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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

Cauta dupa numar de deviz

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: #2302

Deviz Principal

#2302

E.ON ROMANIA S.A., MS92ESV, VIN UU17SDKH457927919

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON ROMANIA S.A.
Telefon
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 8
Linii Manopera 5

Deviz

Nr
2302
Datac
08-APR-24
Dataexp
15-MAY-24
Createdate
08-APR-24
Updatedate
06-JUN-24
Valoare
772.52
Valoare Cu Tva
919.3
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1131
Fullname
E.ON ROMANIA S.A.
Phone
0365403302
Address
B-DUL PANDURILOR 42
City
MURES
Judet
MURES

Vehicul

Nr Inmatriculare
MS92ESV
Serie Sasiu
UU17SDKH457927919
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
125374
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
Mecanic Id
32
Mecanic Nume
HANU CRISTI
Mecanic Cod Filiala
N/A
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
34510
Stock Documentid
49
Stock Docnumber
2302
Stock Accountkey
4111.1131
Stock Accountname
E.ON ROMANIA S.A.
Stock Status
0
Stock Valuedate
06-JUN-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3936
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
17911 1958-ORNAM F USA SPATE DR INL 0
17910 1902-ORNAM GHID GEAM SPATE DR INL 0
17909 1802-USA SPATE DR PARTE SUP REP 0.5H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2683 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
329649 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .164 622.3613 102.07
329634 INCL005/A2.5 INTARITOR SPEED T .5 184.8739 92.44
329633 CLUS005/A5 LAC SPEED T .1 184.8739 18.49
329632 QS-5220/S5 DILUANT ACRILIC .25 46.4706 11.62
329631 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE-369 .05 227.8824 11.39
329630 149.225 BANDA VERDE T 1 25.2101 25.21
329627 7H3853931 FOLIE PROTECTIE 1 112.6303 112.63
329626 7H3853932 FOLIE PROT 1 115.1765 115.18