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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: #808

Deviz Principal

#808

AD AUTO TOTAL SRL, MS03EDT, VIN UU1HSDACN46651181

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 9
Linii Manopera 4

Deviz

Nr
808
Datac
08-FEB-22
Dataexp
15-FEB-22
Createdate
08-FEB-22
Updatedate
15-FEB-22
Valoare
602.5
Valoare Cu Tva
716.98
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1
Fullname
AD AUTO TOTAL SRL
Phone
-
Address
STR. TINCANI 8
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
MS03EDT
Serie Sasiu
UU1HSDACN46651181
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
199597
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
2
Operator Loginname
2
Operator Usefname
Cojocaru Stefan
Operator Telefon
0748121512
Operator 2 Usefid
4
Operator 2 Loginname
4
Operator 2 Usefname
CRISTI GRIGORAS
Operator 2 Telefon
0741121512

Document ERP

Stock Id
12916
Stock Documentid
49
Stock Docnumber
808
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
15-FEB-22
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3936
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
6846 USA STANGA SPATE VOP 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
135530 149.223 BANDA MASCARE TORO 1 21.3529 21.35
135529 504533M DISC GALBEN P400 8 3.7899 30.32
135528 504463M DISC GALBEN P150 8 3.7899 30.32
135527 335403M DISC ABRAZIV P800 1 16.8067 16.81
135526 D8525/E3 DP5000 PRIMER - G5 GREY-PPG .3 208.9748 62.69
135525 FRWH002/A3.6 FILLER ALB RAPID TORO .2 159.6639 31.93
135524 D8237/E1 INT. FILL. PPG DELTRON .15 224.437 33.67
135523 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1268 472.437 59.91
134471 149.225 BANDA VERDE TORO 1 21.0084 21.01