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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: #2503

Deviz Principal

#2503

AD AUTO TOTAL SRL, MS84ETD, VIN UU1HSDACN46627838

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 11
Linii Manopera 4

Deviz

Nr
2503
Datac
27-JUN-24
Dataexp
09-JUL-24
Createdate
27-JUN-24
Updatedate
09-JUL-24
Valoare
1535
Valoare Cu Tva
1826.65
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
MS84ETD
Serie Sasiu
UU1HSDACN46627838
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
166460
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
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
6
Operator Loginname
6
Operator Usefname
Robert Teaca
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
36476
Stock Documentid
49
Stock Docnumber
2503
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
09-JUL-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3934
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
19231 POLISH FARURI 0
19230 REPARAT INCUIETOARE HAION - 3H 0
19229 REPARAT USA STG FATA - 4H 0
19228 INCARCARE FREON 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2774 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
343102 WK 829/3 FILTRU COMBUSTIBIL - MANN-FILTER 1 103.8067 103.81
340988 504553M DISC GALBEN (15 GAURI) 255P+ HOOKIT LD861A P600 UNITATE FACTURARE MULTIPLU DE 100 BUC-3M 2 3.7899 7.58
340987 504543M DISC GALBEN P500 2 3.7815 7.56
340986 504533M DISC GALBEN P400 2 3.7815 7.56
340985 KS-BMS3640 BANDA VERDE SUPREME 36MM 2 12.605 25.21
340984 38201500CLD PASLA F. FINA GRI 5 5.8824 29.41
340983 504453M DISC GALBEN P120 7 2.1765 15.22
340982 QS-5220/S5 DILUANT ACRILIC .06 46.7815 2.81
340981 QH-4230/S0.5 QUICK LINE MS STANDARD HARDENER .06 121.8487 7.31
340980 QP-3421/S2 FAST PRIMER WHITE -QUICK-LINE .4 84.0336 33.61
340454 R134A-12 AGENT REFRIGERANT R134A 12KG 260 .3361 87.39