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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

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

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #23

Deviz Principal

#23

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 12
Linii Manopera 5

Deviz

Nr
23
Datac
07-OCT-20
Dataexp
09-OCT-20
Createdate
07-OCT-20
Updatedate
09-OCT-20
Valoare
1570
Valoare Cu Tva
1868.3
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
138
Stock Documentid
49
Stock Docnumber
23
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
09-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
295 VOP PANOU INF STG 0
294 VOP PRAG STG 0
293 REP TRAPA COMBUSTIBIL 0
292 REP PANOU INF SPATE STG 0
291 REP PRAG STG 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
4017 MAD-80500/2.5 INTARITOR LAC MADDOX .4 310.521 124.21
4016 D8131/E5 LAC HS PLUS .8 184.8824 147.91
4015 QF-2620/S1 CHIT UNIVERSAL SOFT .25 67.2269 16.81
4014 D8237/E1 INTARITOR FILLER .05 176.4706 8.82
4013 MAD-20330/3.75 FILLER GRI .4 131.9328 52.77
4012 900438CLD BANDA MASCARE 38MM 4 21.0084 84.03
4011 504513M DISC GALBEN P320 10 3.7815 37.82
4010 504493M DISC GALBEN P240 14 3.7815 52.94
4009 504473M DISC GALBEN P180 12 3.7815 45.38
4008 504453M DISC GALBEN P120 8 3.7815 30.25
4007 514123M COALA ABRAZIVA P120 3 6.2689 18.81
4006 504433M DISC GALBEN P80 8 3.7815 30.25