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: #1685

Deviz Principal

#1685

DELGAZ GRID S.A., MS51DEG, VIN VSKCTND23U0044357

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 12

Deviz

Nr
1685
Datac
03-JUL-23
Dataexp
23-AUG-23
Createdate
03-JUL-23
Updatedate
23-AUG-23
Valoare
5864.69
Valoare Cu Tva
6979
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS51DEG
Serie Sasiu
VSKCTND23U0044357
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
308803
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
26895
Stock Documentid
49
Stock Docnumber
1685
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
23-AUG-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
13982 1486 PANOU EXT USA F DR INL 0
13981 2112 PRAG EXT DREAPTA REP 1H/RV 0
13979 -------------------------------------------------------------------------- 0
13976 0742 ARIPA FATA DREAPTA INL/REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2231 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
266108 INCL005/A2.5 INTARITOR SPEED T 1 184.8739 184.87
266107 CLUS005/A5 LAC SPEED T 2 184.8739 369.75
266106 CHSFP007/A1 CHIT SOFT T 1 67.2269 67.23
266105 T453/E1 WHITE PEARL PPG .0014 825.6639 1.16
266104 T403/E0.5 ** PIGMENT ENVIROBASE HP MICRO WHITE -0.5 LITRI-PPG .1568 544.1513 85.32
266103 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .0178 560.8067 9.98
266102 504433M DISC GALBEN P80 9 3.7899 34.11
266101 504473M DISC GALBEN P180 8 3.7899 30.32
266100 504513M DISC GALBEN P320 7 3.7899 26.53
266099 504533M DISC GALBEN P400 7 3.7899 26.53
266098 511303M DISC TRIZACT 6000 6 41.8655 251.19
266097 149.225 BANDA VERDE T 4 25.2101 100.84
266096 INFR004/A0.9 INTARITOR FILLER RAPID T .6 159.6639 95.8
266095 FRWH002/A3.6 FILLER ALB RAPID T 1.5 159.6639 239.5
266087 102240 BANDOU 1 684.0336 684.03
266086 8U0945096DOE PANOU USA 1 1134.4538 1134.45
266080 F31004JKHA ARIPA DR FATA 1 1301.3109 1301.31
265061 514123M COALA ABRAZIVA P120 3 7.5714 22.71
265060 514143M COALA ABRAZIVA P180 3 7.5714 22.71
265059 514163M COALA ABRAZIBA P240 2 7.5714 15.14
265058 514183M COALA ABRAZIVA P320 3 8.4034 25.21