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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: #2836

Deviz Principal

#2836

PETROINSTAL SRL, BC02TSA, VIN VF1LZLL0650991151

Status Facturat Faza Piese Comandate Subfaza In Lucru Etapa Necompletat
Client PETROINSTAL SRL
Telefon
Vehicul FLUENCE RENAULT
Document ERP Contracte Reparatie Auto
Piese 24
Linii Manopera 3

Deviz

Nr
2836
Datac
23-OCT-24
Dataexp
01-NOV-24
Createdate
23-OCT-24
Updatedate
08-NOV-24
Valoare
840.33
Valoare Cu Tva
1000
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
Faza2
2
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1270
Fullname
PETROINSTAL SRL
Phone
0234580280
Address
STR. I. L. CARAGIALE 6 BL:6 ET:1 AP:23 - BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC02TSA
Serie Sasiu
VF1LZLL0650991151
Marca
FLUENCE
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
ALB
Km
153430
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
39433
Stock Documentid
49
Stock Docnumber
2836
Stock Accountkey
4111.1270
Stock Accountname
PETROINSTAL SRL
Stock Status
1
Stock Valuedate
01-NOV-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
21212 HAION REVOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2944 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
372804 504463M DISC GALBEN P150 1 3.7899 3.79
372803 38201500CLD PASLA F. FINA GRI 3 5.8824 17.65
372800 INCL005/A2.5 INTARITOR SPEED T .1 268.9076 26.89
372797 KS-BMS3640 BANDA VERDE SUPREME 36MM 1 12.605 12.6
372794 CLUS005/A5 LAC SPEED T .2 268.9076 53.78
372791 504153M TRIZACT P3000/75MM 1 35.042 35.04
372783 902038CLD BANDA MASCARE 38MM 2 16.5042 33
372768 QDG-15/S1 #PTP# PIGMENT QUICKLINE DG SNOW WHITE,1L-QUICK-LINE .00231 253.4454 .59
372767 QBC-13/S1 PIGMENT BC BRIGHT WHITE 1L-QUICK LINE .00417 310.3361 1.29
372766 QBC-12/S1 PIGMENT BC ARCTIC WHITE 1L-QUICK LINE .00117 287.9412 .34
372765 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .2374 289.9412 68.83
372592 17177N BEC 12V5W W5W 1 1.2605 1.26
371542 Z P180 2 3.7815 7.56
371541 QS-5220/S5 DILUANT ACRILIC .04 46.7815 1.87
371540 QH-4220/S1 INTARITOR STANDARD MS-1 LITRU-QUICKLINE .045 131.9832 5.94
371539 QP-3427/S2 FAST PRIMER DARK GREY -QUICK-LINE .3 142.4538 42.74
371538 504553M DISC GALBEN P600 1 3.7899 3.79
371537 504533M DISC GALBEN P400 1 3.7815 3.78
371536 IND104708 CHIT PISTOLABIL .3 160.5042 48.15
371535 514123M COALA ABRAZIVA P120 1 7.563 7.56
371534 514143M COALA ABRAZIVA P180 2 7.563 15.13
371064 Z P150 1 3.7815 3.78
371063 Z P120 1 3.7815 3.78
371062 514123M COALA ABRAZIVA P120 1 7.563 7.56