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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: #602

Deviz Principal

#602

AVANTEK S.R.L., BC30LGS, VIN WF0SXXGBWSEB87554

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AVANTEK S.R.L.
Telefon
Vehicul S-MAX FORD
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 7

Deviz

Nr
602
Datac
23-SEP-21
Dataexp
14-OCT-21
Createdate
23-SEP-21
Updatedate
14-OCT-21
Valoare
2678.25
Valoare Cu Tva
3187.11
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.381
Fullname
AVANTEK S.R.L.
Phone
0740236885
Address
CALEA MARASESTI 98 SC:C ET:P - BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC30LGS
Serie Sasiu
WF0SXXGBWSEB87554
Marca
S-MAX
Tip Auto
FORD
Combustibil
MOTORINA
Culoare
NEGRU
Km
226216
Km Revizie
0
Dataexp Itp
05-FEB-23
Data Revizie
31-DEC-00
Dataexp Rca
10-FEB-23
Dataexp Casco
31-DEC-00
Dataexp Rov
16-FEB-22
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
9434
Stock Documentid
49
Stock Docnumber
602
Stock Accountkey
4111.381
Stock Accountname
AVANTEK S.R.L.
Stock Status
0
Stock Valuedate
14-OCT-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
4850 ----------------- 0
4849 BARA SPATE INL 0
4848 FLAPS DREAPTA SPATE REV 0
4847 BANDOU HAYON REV 0
4846 LAMPA STOP DREAPTA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
762 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
103527 INCL005/A2.5 INTARITOR SPEED TORO .1 184.8739 18.49
103526 CLUS005/A5 LAC SPEED TORO .2 184.8739 36.97
103393 T475/E2 ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG .0009 471.4874 .42
103392 T455/E0.5 ** PIGMENT ENVIROBASE FINE BLUE PEARL -0.5 LITRI-PPG .0052 692.9244 3.6
103391 T443/E1 VIOLET PPG .0069 488.5042 3.37
103390 T414/E2 ** PIGMENT ENVIROBASE RICH BLUE -2 LITRI-PPG .0121 475.2437 5.75
103389 T409/E2 ** PIGMENT ENVIROBASE DEEP BLACK -2 LITRI-PPG .1249 456.6639 57.04
103388 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0185 25.8571 .48
103387 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0191 141.8403 2.71
103386 D807/E5 DELTRON DILUANT MEDIUM 18-25°C .0143 83.2017 1.19
103385 D8237/E1 INT. FILL. PPG DELTRON .0286 210.8067 6.03
103384 D8507/E1 FILLER PPG DELTRON DARK GRAY .0571 235.2941 13.44
103357 INCL003/A2.5 INTARITOR UHS TORO .15 184.8739 27.73
103356 CLUS003/A5 LAC UHS TORO .3 184.8739 55.46
103352 149.223 BANDA MASCARE TORO 1 21.0084 21.01
102295 1546303 BARA SPATE-O.E. 1 756.3025 756.3
101269 1712784 LAMPA STOP DR PE ARIPA-O.E. 1 1164.0504 1164.05