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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: #24

Deviz Principal

#24

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 15
Linii Manopera 4

Deviz

Nr
24
Datac
07-OCT-20
Dataexp
12-OCT-20
Createdate
07-OCT-20
Updatedate
12-OCT-20
Valoare
1530
Valoare Cu Tva
1820.7
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
139
Stock Documentid
49
Stock Docnumber
24
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
12-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
299 VOP PRAG DR 0
298 VOP PANOU INF DR 0
297 REP PANOU INF SPATE DR 0
296 REP PRAG DR 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
4300 DISC BURETE DISC BURETE SUPERFIN 6 8.4034 50.42
4299 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 7 5.8824 41.18
4298 MAD-80300/2.5 INTARITOR LAC MADDOX .3 184.8739 55.46
4297 D8131/E5 LAC HS PLUS .6 184.8739 110.92
4296 9230-0.7 INTARITOR FILLER RAPID .25 134.4538 33.61
4295 MAD-20320/3.75 FILLER ALB MADDOX .35 126.0504 44.12
4294 1983-36 BANDA MASCARE VERDE 3 21.8487 65.55
4293 351113M COALA ABRAZIVA P600 3 7.563 22.69
4292 504533M DISC GALBEN P400 11 3.7815 41.6
4291 504493M DISC GALBEN P240 9 3.7815 34.03
4290 504473M DISC GALBEN P180 12 3.7815 45.38
4289 514123M COALA ABRAZIVA P120 1 6.7227 6.72
4288 504453M DISC GALBEN P120 8 3.7815 30.25
4287 514113M COALA ABRAZIVA P80 6 7.563 45.38
4286 504433M DISC GALBEN P80 6 3.7815 22.69