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: #1810

Deviz Principal

#1810

AD AUTO TOTAL SRL, MS41EDE, VIN UU1HSDJ9G54873686

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 32
Linii Manopera 18

Deviz

Nr
1810
Datac
30-AUG-23
Dataexp
17-OCT-23
Createdate
30-AUG-23
Updatedate
17-OCT-23
Valoare
2929
Valoare Cu Tva
3485.51
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
MS41EDE
Serie Sasiu
UU1HSDJ9G54873686
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
19912
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
28353
Stock Documentid
49
Stock Docnumber
1810
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
17-OCT-23
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
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
15152 CARENAJ DREAPTA SPATE PARTE SPATE INL 0
15142 PRAG DREAPTA REV 0
15141 PRAG STANGA REV 0
14909 ARIPA STANGA SPATE CURATAT RUGINA 0
14908 BARA SPATE REV 0
14905 BARA FATA REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2309 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
280287 514163M COALA ABRAZIBA P240 1 7.5714 7.57
280286 514123M COALA ABRAZIVA P120 1 7.6387 7.64
280285 35002000CLD COLI APA P2000 4 5.8824 23.53
280284 504533M DISC GALBEN P400 2 3.7899 7.58
280283 504433M DISC GALBEN P80 3 3.7899 11.37
280282 504453M DISC GALBEN P120 2 3.7899 7.58
280281 504473M DISC GALBEN P180 3 3.7899 11.37
279313 INCL005/A2.5 INTARITOR SPEED T .5179 168.0672 87.04
279312 CLUS005/A5 LAC SPEED T 1.0293 168.0672 172.99
279311 QS-5220/S5 DILUANT ACRILIC .4 232.3445 92.94
279310 149.225 BANDA VERDE T 1 25.2101 25.21
279308 35000800CLD COLI APA P800 S 1 4.2017 4.2
279307 504513M DISC GALBEN P320 1 3.7899 3.79
279306 335393M DISC ABRAZIV P600 1 16.8067 16.81
279305 503393M ROLA 216U SOFT ROLL P600 1 21.0084 21.01
279304 504493M DISC GALBEN P240 5 3.7815 18.91
279303 504543M DISC GALBEN P500 5 3.7815 18.91
279302 504533M DISC GALBEN P400 10 3.7899 37.9
279216 INCL005/A2.5 INTARITOR SPEED T .15 168.0672 25.21
279215 CLUS005/A5 LAC SPEED T .3 168.0672 50.42
278266 EVSF-NV BURETE ABRAZIV 2 5.042 10.08
278253 514143M COALA ABRAZIVA P180 5 7.563 37.82
278252 514123M COALA ABRAZIVA P120 5 7.563 37.82
278251 514113M COALA ABRAZIVA P80 5 7.5714 37.86
278250 504513M DISC GALBEN P320 5.99814 3.7899 22.73
278249 504493M DISC GALBEN P240 5 3.7815 18.91
278248 504473M DISC GALBEN P180 5 3.7815 18.91
278222 514143M COALA ABRAZIVA P180 5 7.563 37.82
278221 514123M COALA ABRAZIVA P120 5 7.563 37.82
278220 514113M COALA ABRAZIVA P80 5 7.5714 37.86
276704 086843M POLIURETAN SUPRAVOPSIBIL GRI 310ML -3M 1 50.4202 50.42
273618 767480016R CARENAJ DREAPTA SPATE 1 250 250