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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: #2795

Deviz Principal

#2795

PETRESCU ANCA DANIELA, BC03PTR, VIN UU15SDE3454666730

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client PETRESCU ANCA DANIELA
Telefon
Vehicul SANDERO DACIA
Document ERP Contracte Reparatie Auto
Piese 7
Linii Manopera 3

Deviz

Nr
2795
Datac
08-OCT-24
Dataexp
23-OCT-24
Createdate
08-OCT-24
Updatedate
23-OCT-24
Valoare
697.1
Valoare Cu Tva
829.55
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1243
Fullname
PETRESCU ANCA DANIELA
Phone
0722271643
Address
BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC03PTR
Serie Sasiu
UU15SDE3454666730
Marca
SANDERO
Tip Auto
DACIA
Combustibil
BENZINA
Culoare
ALB
Km
12345
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
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
39064
Stock Documentid
49
Stock Docnumber
2795
Stock Accountkey
4111.1243
Stock Accountname
PETRESCU ANCA DANIELA
Stock Status
0
Stock Valuedate
23-OCT-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
20992 ---RECONSATARE--- 0
20991 1481- USA FATA STG REP 0.2H/ REVOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2934 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
369752 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
369751 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
369750 CHSFP007/A1 CHIT SOFT T .8 74.7899 59.83
369749 900438CLD BANDA MASCARE 38MM 1 21.3193 21.32
369748 QBC-20/S3 PIGMENT BC CELESTIAL BLUE 3L-QUICK LINE .20468 205.9076 42.14
369747 QBC-21/S3 PIGMENT BC MIDNIGHT BLUE 3L-QUICK LINE .01402 203.9244 2.86
369746 QBC-22/S1 PIGMENT BC BLUE 1L-QUICK LINE .038 203.9076 7.75