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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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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2639

Deviz Principal

#2639

BOTEZ STEFAN CLAUD, BC17ANT, VIN VF1LMRFB533704323

Status Anulat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client BOTEZ STEFAN CLAUD
Telefon
Vehicul MEGANE RENAULT
Document ERP Contracte Reparatie Auto
Piese 15
Linii Manopera 0

Deviz

Nr
2639
Datac
14-AUG-24
Dataexp
09-SEP-24
Createdate
14-AUG-24
Updatedate
19-AUG-24
Valoare
3009.24
Valoare Cu Tva
3581
Moneda
Lei
Curs
1
Status
4
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1199
Fullname
BOTEZ STEFAN CLAUD
Address
STR. LETEA NR. 46 SC.A AP. 6
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC17ANT
Serie Sasiu
VF1LMRFB533704323
Marca
MEGANE
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
GRI
Km
0
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
6
Operator Loginname
6
Operator Usefname
Robert Teaca
Operator 2 Usefid
6
Operator 2 Loginname
6
Operator 2 Usefname
Robert Teaca

Document ERP

Stock Id
37811
Stock Documentid
49
Stock Docnumber
2639
Stock Accountkey
4111.1199
Stock Accountname
BOTEZ STEFAN CLAUD
Stock Status
2
Stock Valuedate
09-SEP-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
20000 ARIPA STG FATA - VOP 0
19999 ARIPA DR FATA - INL/VOP 0
19998 BARA FATA - INL/VOP 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
351540 Z MATERIALE DE VOPSIRE 1 900 900
351539 MAN ECHIPAT ARIPA STG FATA .5 100.8403 50.42
351538 MAN VOP ARIPA STG FATA 2.5 100.8403 252.1
351537 MAN DEZ ARIPA STG FATA .5 100.8403 50.42
351536 MAN D/R ARIPA STG FATA .5 100.8403 50.42
351535 MAN ECHIPAT ARIPA DR FATA .5 100.8403 50.42
351534 MAN VOP ARIPA DR FATA 2.5 100.8403 252.1
351533 MAN DEZ ARIPA DR FATA .5 100.8403 50.42
351532 MAN INL ARIPA DR FATA .5 100.8403 50.42
351531 MAN ECHIPAT BARA FATA .75 100.8403 75.63
351530 MAN VOP BARA FATA 3 100.8403 302.52
351529 MAN DEZ BARA FATA .75 100.8403 75.63
351528 MAN INL BARA FATA .5 100.8403 50.42
351285 X ARIPA DR FATA-SH 1 294.1176 294.12
351284 X BARA FATA-SH 1 504.2017 504.2