analiza deviz

Deviz Complet Pentru Lucru Si Verificare

Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.

Un singur ecran pentru context complet Separare clara intre piese si manopera Structura pregatita pentru lucru operational

Cauta dupa numar de deviz

Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #22

Deviz Principal

#22

AD AUTO TOTAL SRL, MS 90 ETD, VIN WV1ZZZ7HZCH090225

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul TRANSPORTER T5 VW
Document ERP Contracte Reparatie Auto
Piese 2
Linii Manopera 5

Deviz

Nr
22
Datac
06-OCT-20
Dataexp
08-OCT-20
Createdate
06-OCT-20
Updatedate
08-OCT-20
Valoare
440
Valoare Cu Tva
523.6
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1
Fullname
AD AUTO TOTAL SRL
Phone
-
Address
STR. TINCANI 8
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
MS 90 ETD
Serie Sasiu
WV1ZZZ7HZCH090225
Marca
TRANSPORTER T5
Tip Auto
VW
Combustibil
MOTOR DIESEL
Culoare
ALB
Km
293715
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
31-DEC-00
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
134
Stock Documentid
49
Stock Docnumber
22
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
08-OCT-20
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
290 INL CHEDER USA GLISANTA FATA 0
289 INL CHEDER USA STG FATA 0
288 INL LAMPA USA DR 0
287 INL LAMPA USA STG 0
286 INL CHEDER USA STG SPATE 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
64 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
3787 802 535S FOLIE PROTECTIE PRAG 2 60 120
3786 304 209 FOLIE PROTECTIE ARIPA 2 60 120