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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: #607

Deviz Principal

#607

COJOCARU CONSTANTIN, BC66LGI, VIN JTHBK262405019451

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client COJOCARU CONSTANTIN
Telefon
Vehicul IS250 LEXUS
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 10

Deviz

Nr
607
Datac
27-SEP-21
Dataexp
11-OCT-21
Createdate
27-SEP-21
Updatedate
11-OCT-21
Valoare
840.34
Valoare Cu Tva
1000
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.365
Fullname
COJOCARU CONSTANTIN
Address
STR. LUNCA BISTRITEI NR 4A
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC66LGI
Serie Sasiu
JTHBK262405019451
Marca
IS250
Tip Auto
LEXUS
Combustibil
BENZINA
Culoare
GRI
Km
221985
Km Revizie
0
Dataexp Itp
19-OCT-22
Data Revizie
31-DEC-00
Dataexp Rca
22-JAN-23
Dataexp Casco
31-DEC-00
Dataexp Rov
25-OCT-21
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
9488
Stock Documentid
49
Stock Docnumber
607
Stock Accountkey
4111.365
Stock Accountname
COJOCARU CONSTANTIN
Stock Status
1
Stock Valuedate
11-OCT-21
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

Solicitari

ID Cod Detalii Realizat
4913 0
4903 VERIFICAT FRANA FATA + SPATE 0
4902 VOPSIT BARA SPATE 0
4901 VOPSIT BARA FATA 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
99878 INCL003/A2.5 INTARITOR UHS TORO .3 166.3866 49.92
99877 CLUS003/A5 LAC UHS TORO .6 163.8655 98.32
99584 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
99583 335393M DISC ABRAZIV P600 2 15.4706 30.94
99582 504543M DISC GALBEN P500 6 3.7815 22.69
99581 504533M DISC GALBEN P400 6 3.7815 22.69
99580 504513M DISC GALBEN P320 5 3.7815 18.91
99579 514183M COALA ABRAZIVA P320 2 7.563 15.13
99130 335393M DISC ABRAZIV P600 1 15.3613 15.36
99129 504543M DISC GALBEN P500 2 3.7815 7.56
99128 504533M DISC GALBEN P400 2 3.7815 7.56
99127 504513M DISC GALBEN P320 2 3.7815 7.56
99114 504493M DISC GALBEN P240 4 3.7815 15.13
99113 504473M DISC GALBEN P180 4 3.7815 15.13
99112 504463M DISC GALBEN P150 4 3.7815 15.13
99111 504453M DISC GALBEN P120 4 3.7815 15.13
99110 514143M COALA ABRAZIVA P180 2 7.563 15.13
99109 514123M COALA ABRAZIVA P120 2 7.563 15.13