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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1046

Deviz Principal

#1046

MIHAILA DAN GHEORGHE, BC70TDM, VIN WVWZZZ3CZDE116832

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client MIHAILA DAN GHEORGHE
Telefon
Vehicul PASSAT VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 24
Linii Manopera 6

Deviz

Nr
1046
Datac
18-JUL-22
Dataexp
21-JUL-22
Createdate
18-JUL-22
Updatedate
21-JUL-22
Valoare
960.11
Valoare Cu Tva
1142.54
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.530
Fullname
MIHAILA DAN GHEORGHE
Address
STRADA MIHAI VITEAZU 5/C/18
City
BACAU
Judet
BACAU
Persoana Contact
MIHAILA DAN GHEORGHE

Vehicul

Nr Inmatriculare
BC70TDM
Serie Sasiu
WVWZZZ3CZDE116832
Marca
PASSAT
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ALB
Km
200334
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
17540
Stock Documentid
49
Stock Docnumber
1046
Stock Accountkey
4111.530
Stock Accountname
MIHAILA DAN GHEORGHE
Stock Status
1
Stock Valuedate
21-JUL-22
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3934
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
9004 BARA SPATE REP/VOP 0
9003 CAPOTA MOTOR VOP 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
177952 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
177951 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
177838 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0708 28.4034 2.01
177837 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0712 163.5126 11.64
177836 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .0044 574.084 2.53
177835 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .0452 555.2521 25.1
177834 T423/E0.5 ** PIGMENT ENVIROBASE TRACE YELLOW OXIDE -0.5 LITRI- .0597 534.3613 31.9
177833 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .5907 560.7815 331.25
177423 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
177422 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
177421 504543M DISC GALBEN P500 3 3.7899 11.37
177420 504533M DISC GALBEN P400 3 3.7899 11.37
177419 504513M DISC GALBEN P320 3 3.7899 11.37
177418 514183M COALA ABRAZIVA P320 2 7.563 15.13
177348 INFR004/A0.9 INTARITOR FILLER RAPID T .1 159.6639 15.97
177347 FRWH002/A3.6 FILLER ALB RAPID T .4 159.6639 63.87
177328 QS-5220/S5 DILUANT ACRILIC .013 41.0252 .53
177327 QH-4600/S0.33 INTARITOR EPOXY .0217 181.4286 3.94
177326 QP-3200/S1 EPOXY PRIMER .0652 132.4118 8.63
177315 149.225 BANDA VERDE T 1 25.2101 25.21
177314 504493M DISC GALBEN P240 2 3.7899 7.58
177313 504473M DISC GALBEN P180 2 3.7899 7.58
177312 514163M COALA ABRAZIBA P240 2 7.5714 15.14
177311 514143M COALA ABRAZIVA P180 2 7.5714 15.14