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: #1280

Deviz Principal

#1280

E.ON ROMANIA SRL, MS79ESV, VIN UU10SDCH556050379

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 14
Linii Manopera 4

Deviz

Nr
1280
Datac
20-DEC-22
Dataexp
05-APR-23
Createdate
20-DEC-22
Updatedate
05-APR-23
Valoare
802.8
Valoare Cu Tva
955.33
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.44
Fullname
E.ON SERVICII SRL
Phone
0365403772
Telefon Pc
0731550670
Address
B-DUL PANDURILOR 42
City
TIRGU MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS

Vehicul

Nr Inmatriculare
MS79ESV
Serie Sasiu
UU10SDCH556050379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
131551
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
21346
Stock Documentid
49
Stock Docnumber
1280
Stock Accountkey
4111.44
Stock Accountname
E.ON ROMANIA SRL
Stock Status
0
Stock Valuedate
05-APR-23
Stock Costcode
FAR
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
Centru cost Costcode
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
11285 3542 ARIPA SPATE DREAPTA REP 1H/VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1904 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
239361 INFR004/A0.9 INTARITOR FILLER RAPID T .1 151.2605 15.13
239360 FRWH002/A3.6 FILLER ALB RAPID T .4 151.2605 60.5
239124 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
239123 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
239105 514123M COALA ABRAZIVA P120 2 7.6975 15.4
239104 504533M DISC GALBEN P400 6 4.2017 25.21
239103 364253M ROLA ABRAZIVA 3M BLUE NET DISC ROLL, 240, 150 MM, 100 DISCS/ROLL-3M 6 4.2017 25.21
239102 335393M DISC ABRAZIV P600 5 21.8487 109.24
239101 149.225 BANDA VERDE T 4 27.437 109.75
239100 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .0019 560.8067 1.07
239099 T403/E0.5 ** PIGMENT ENVIROBASE HP MICRO WHITE -0.5 LITRI-PPG .0013 544.1513 .71
239098 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE .214 230.7647 49.38
238881 149.225 BANDA VERDE T 1 19.605 19.61
238880 504533M DISC GALBEN P400 2 4.2017 8.4