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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: #285

Deviz Principal

#285

POPA IOAN, BC81CYP, VIN UU1LSDAEF41920878

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client POPA IOAN
Telefon
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 14
Linii Manopera 6

Deviz

Nr
285
Datac
17-MAR-21
Dataexp
19-MAR-21
Createdate
17-MAR-21
Updatedate
19-MAR-21
Valoare
1009.24
Valoare Cu Tva
1201
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.186
Fullname
POPA IOAN
Phone
0724771300
Address
STR. SECHELEI BL E4
City
MOINESTI
Judet
BACAU

Vehicul

Nr Inmatriculare
BC81CYP
Serie Sasiu
UU1LSDAEF41920878
Marca
LOGAN
Tip Auto
DACIA
Combustibil
BENZINA
Culoare
ROSU
Km
67585
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
22-DEC-22
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
4047
Stock Documentid
49
Stock Docnumber
285
Stock Accountkey
4111.186
Stock Accountname
POPA IOAN
Stock Status
0
Stock Valuedate
19-MAR-21
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
2283 SUPORT NUMAR INMATRICULARE BARA FATA INL 0
2282 GRILA INFERIOARA BARA FATA INL 0
2256 ------------------- 0
2255 FAR STANGA INL 0
2254 ORNAMENT PROIECTOR STANGA INL 0
2253 BARA FATA REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
327 N/A N/A N/A C 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
46391 8200744753OE FAR STANGA 1 246.7479 246.75
46374 8200823547 GRILA PROIECTOR 1 42.0168 42.02
46340 MAD-80500/2.5 INTARITOR LAC MADDOX .15 184.8739 27.73
46339 MAD-50100/5 LAC MADDOX .3 185.3445 55.6
46322 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0155 21.3025 .33
46321 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0304 121.5966 3.7
46320 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .0219 452.2773 9.9
46319 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .0253 433.0504 10.96
46318 T444/E1 ** PIGMENT ENVIROBASE BORDEAUX -1 LITRU-PPG .0262 890.7731 23.34
46317 T447/E1 ** PIGMENT ENVIROBASE BRIGHT RED -1 LITRU-PPG .2421 452.2773 109.5
46288 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
46287 079043M SCOTH BRITE GRI 2 5.8824 11.76
46286 1980-36 BANDA MASCARE 38MM 3 15.6639 46.99
46285 335393M DISC ABRAZIV P600 1 14.7815 14.78