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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: #61

Deviz Principal

#61

COMUNA SECUIENI, BC 20 CPS, VIN UU1HSDJ9G56384048

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client COMUNA SECUIENI
Telefon
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 38
Linii Manopera 9

Deviz

Nr
61
Datac
14-OCT-20
Dataexp
14-OCT-20
Createdate
14-OCT-20
Updatedate
14-OCT-20
Valoare
5841.57
Valoare Cu Tva
6951.47
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.40
Fullname
COMUNA SECUIENI
Phone
223320
Address
SECUIENI
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC 20 CPS
Serie Sasiu
UU1HSDJ9G56384048
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALBASTRU
Km
0
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
1
Atelier Nume
Electric
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
281
Stock Documentid
49
Stock Docnumber
61
Stock Accountkey
4111.40
Stock Accountname
COMUNA SECUIENI
Stock Status
0
Stock Valuedate
14-OCT-20
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
491 REP CONFORM NOTA DE CONSTATARE ASIROM 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
4967 G3G001 GARNITURA ARBORE ANTRENARE 1 39.4958 39.49
4966 70-449-991 CLAXON 1 45.8739 45.87
4965 4020CLD POLIUTERAN SUPRAVOPSIBIL ALB 1 28.4034 28.4
4964 4010CLD POLIUTERAN SUPRAVOPSIBIL NEGRU 1 28.4034 28.4
4963 P190-376/E2.5 ADJUSTER .5 243.9328 121.97
4962 HE1467915 TEROSON PARBRIZ 1 46.2269 46.23
4961 9230-0.7 INTARITOR FILLER RAPID 2 89.1429 178.28
4960 V98097 SUPAPA AVACUARE 8 44.7983 358.38
4959 504433M DISC GALBEN P80 10 1.9244 19.24
4958 308063M DISC TRIZACT P8000 1 31.2521 31.25
4957 038103M BURETE ABRAZIV SUPERFIN 4 7.0168 28.08
4956 7120-C-3.5 FILLER GRI SFR USCARE SUPER RA 1.5 133.7143 200.58
4955 MAD-50100/5 LAC MADDOX 2.5 210.084 525.21
4954 QA-1910/S0.4 SPRAY NEGRU MAT 1 42.0168 42.02
4944 7276AGSV PARBRIZ NUANTAT 1 374.9328 374.93
4943 M265-321 TUB FLEXIBIL 1 95.4706 95.47
4942 KK0061581 KK ELEMENT REPARATIE ARIPA 1 100.1681 100.16
4941 0250402005-10-554-85 BUJIE INCANDESCENTA 1 45.7563 45.76
4940 31396F SET REPARATIE AX 1 95.6134 95.61
4939 30930691 BUCSA BASCULA FATA 1 101.0168 101.02
4938 265-810 CONECTOR TEAVA 1 35.9748 35.97
4937 1120015053 TAMPON STG CUTIE 1 36.8319 36.83
4936 111242HP FLANSA APA HANS PRIES 1 9.8824 9.88
4935 104709EV CHIT PISTOLABIL 2 99.7731 199.55
4934 1.331.139 CAPAC DISTRIBUITOR 1 35.1261 35.13
4933 3C0853855B9B9 ORNAM PRAG STG 1 498.916 498.91
4932 3397011592 STERGATOR LUNETA 1 45.4118 45.41
4931 265008947 SENZOR ABS- 1 40.0252 40.03
4930 2201970 STOP STG 1 92.8319 92.83
4929 20-5487-MA-1 MOTORAS REGLAT FARURI 1 95.0924 95.1
4928 20-0730-05-2 FD FAR POLO 05-,ELEC, CU MOT, H7,H1,ST - TYC-A.M. 1 249.6387 249.64
4927 1542002056 AMORTIZOR SPATE STG/DR 2 100.7647 201.53
4926 14-32102-01 SET PREZOANE CHIULOASA 1 42.6555 42.65
4925 133807PL BARA FATA GRUND 1 327.5378 327.54
4924 1314368 SUPORT INJECTOR 1 39.1261 39.13
4923 0904711IS BANDOU DR NEGRU BARA BARA FATA POLO 04/05>>08/09 -ISAM 1 12.3109 12.31
4922 06161F ULEI SERVODIRECTIE 1 40.0756 40.08
4921 D8131/E5 LAC HS PLUS 1 189.8403 189.84