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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2134

Deviz Principal

#2134

AD AUTO TOTAL SRL, B203EST, VIN WF0DXXTTGDEM56293

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul TRANSIT FORD
Document ERP Contracte Reparatie Auto
Piese 53
Linii Manopera 70

Deviz

Nr
2134
Datac
06-FEB-24
Dataexp
04-APR-24
Createdate
06-FEB-24
Updatedate
04-APR-24
Valoare
15135
Valoare Cu Tva
18010.65
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
B203EST
Serie Sasiu
WF0DXXTTGDEM56293
Marca
TRANSIT
Tip Auto
FORD
Combustibil
MOTORINA
Culoare
ALB
Km
228588
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
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
6
Operator Loginname
6
Operator Usefname
Robert Teaca
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
32497
Stock Documentid
49
Stock Docnumber
2134
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
04-APR-24
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

Solicitari

ID Cod Detalii Realizat
17639 SORT ARIPI SPATE - INL 0
17638 DE REMEDIAT INSTALATIE ELECTRICA SPATE 0
17637 BUTON ACTIONARE REGLAJ OGLINZI - INL 0
17133 HUSE BANCHETE INL 0
17128 CHEDER DR EXT INL 0
17126 CHEDER USA ST/DR INL 0
17125 PANOU SPATE REP/VOP 0
17124 STALP "B" ST/DR VOP 0
17123 CUPOLA REP/VOP 0
17122 MONTANT DR REP/VOP 0
17121 PRAG + SEMIARIPA DR INL 0
17120 CHEDER DR EXT INL 0
17119 PORTIERA DR INT/EXT REP/VOP 0
17118 STICLA MICA OGLINDA DR INL 0
17117 ARIPA DR FATA REV 0
17116 ORNAMENT SUPERIOR BARA FATA REV 0
17115 CAPOTA REP/VOP 0
17113 MONTANT ST REP/VOP SAU INL 0
17112 ORNAMENT PRAG ST PARTEA DIN SPATE INL 0
17111 ARIPA ST FATA VOP 0
17110 APARATOARE NOROI ST/DR FATA INL ( DACA SE GASESC) 0
17109 SEMNALIZARE OGLINDA DR INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2617 N/A N/A N/A C 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
319074 35002000CLD COLI APA P2000 2 7.563 15.13
319073 35000800CLD COLI APA P800 S 2 5.042 10.08
318861 87082990 SEG PRAG 1 166.3866 166.39
318860 FEBI30802 PRES CARENAJ SPATE 1 35.2941 35.29
318858 INCL005/A2.5 INTARITOR SPEED T 1.7 168.0672 285.71
318857 CLUS005/A5 LAC SPEED T 3.4 168.0672 571.43
318856 QDG-15/S1 #PTP# PIGMENT QUICKLINE DG SNOW WHITE,1L-QUICK-LINE .08 253.4454 20.28
318855 QDG-18/S1 #PTP# PIGMENT QUICKLINE DG PURE BLACK,1L-QUICK-LINE .2 253.4454 50.69
318854 QBC-17/S1 #PTP# PIGMENT QUICKLINE BC JET BLACK,1L-QUICK-LINE .5 239.8824 119.94
318853 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE-369 2.5 227.8824 569.71
318852 D8718/E5 DELTRON HS DILUANT LOW VOC MEDIUM - PPG .6 103.2857 61.97
318651 35000800CLD COLI APA P800 S 2 4.2017 8.4
318650 KS-BMS3640 BANDA VERDE SUPREME 36MM 3 12.605 37.82
318574 FEBI30802 PRES CARENAJ SPATE 1 35.2941 35.29
318565 EMF-NV BUERETE ABRAZIV MARO 1 5.8824 5.88
318533 38201500CLD PASLA F. FINA GRI 1 4.2017 4.2
318532 504533M DISC GALBEN P400 1 3.7899 3.79
318531 335393M DISC ABRAZIV P600 1 21.0084 21.01
318530 KS-BMS3640 BANDA VERDE SUPREME 36MM 1 10.5042 10.5
318523 D807/E5 DELTRON DILUANT MEDIUM 18-25°C .06681 113.4454 7.58
318522 D8237/E1 INT. FILL. PPG DELTRON .14548 243.6975 35.45
318521 D8501/E1 FILLER GRI DESCHIS .41671 243.6975 101.55
318438 38201500CLD PASLA F. FINA GRI 1 4.2017 4.2
318437 504493M DISC GALBEN P240 4 3.7899 15.16
318436 504543M DISC GALBEN P500 6 3.7899 22.74
318435 504533M DISC GALBEN P400 6 3.7899 22.74
318434 504513M DISC GALBEN P320 6 3.7899 22.74
318433 514183M COALA ABRAZIVA P320 6 7.563 45.38
318329 INFR004/A0.9 INTARITOR FILLER RAPID T .36 159.6639 57.48
318328 FRWH002/A3.6 FILLER ALB RAPID T 1.44 159.6639 229.92
318323 INFR004/A0.9 INTARITOR FILLER RAPID T .2 159.6639 31.93
318322 FRWH002/A3.6 FILLER ALB RAPID T .8 159.6639 127.73
317615 156.039 PASLA FINA 1 4.2017 4.2
317614 504513M DISC GALBEN P320 4 3.7899 15.16
317613 504493M DISC GALBEN P240 4 3.7899 15.16
317475 504543M DISC GALBEN P500 4 3.7899 15.16
317474 504533M DISC GALBEN P400 4 3.7899 15.16
317473 504513M DISC GALBEN P320 4 3.7899 15.16
317472 RO00023M ABRAZIV P120 3M 4 4.2017 16.81
317010 514143M COALA ABRAZIVA P180 4 8.3109 33.24
317009 RO00023M ABRAZIV P120 3M 4 4.2017 16.81
317008 504493M DISC GALBEN P240 8 3.7899 30.32
317007 504473M DISC GALBEN P180 8 3.7899 30.32
317006 504463M DISC GALBEN P150 5 3.7899 18.95
317005 504433M DISC GALBEN P80 5 3.7899 18.95
317004 CHSFP007/A1 CHIT SOFT T 1 67.2269 67.23
317003 KS-BMS3640 BANDA VERDE SUPREME 36MM 1 12.605 12.61
316541 05866 301 112 ANTIFON CAUCIUC 1 50.4202 50.42
316448 20-14784-05-2 FAR 1 748.9076 748.91
316124 30071905PX HUSE 1 276.7647 276.76
316100 FT90301 CHEDER USA 2 273.1092 546.22
316088 FD9137415 SEMNALIZARE OGLINDA 1 60.5042 60.5
316087 FT88586 STICLA OGLINDA 1 70.5882 70.59