analiza deviz

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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3832

Deviz Principal

#3832

AUTONET IMPORT SRL, MS41ETS, VIN UU18SDB4547944379

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AUTONET IMPORT SRL
Telefon
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 1
Linii Manopera 1

Deviz

Nr
3832
Datac
03-FEB-26
Dataexp
09-FEB-26
Createdate
03-FEB-26
Updatedate
09-FEB-26
Valoare
587.63
Valoare Cu Tva
711.03
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1534
Fullname
AUTONET IMPORT SRL
Phone
0261710587
Address
STR. AUREL VLAICU 78 - SATU MARE
City
SATU MARE
Judet
SATU MARE

Vehicul

Nr Inmatriculare
MS41ETS
Serie Sasiu
UU18SDB4547944379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
210873
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
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
49664
Stock Documentid
49
Stock Docnumber
3832
Stock Accountkey
4111.1534
Stock Accountname
AUTONET IMPORT SRL
Stock Status
0
Stock Valuedate
09-FEB-26
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
Definitie Salesdoc
1
Definitie Stockinout
1
Centru cost Costcode
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
27015 INL CONTACT 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3627 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
472515 34614 CONTACT 1 344.6281 344.63