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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2150

Deviz Principal

#2150

DELGAZ GRID S.A., MS23EDR, VIN UU1KSDE4546379224

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 7
Linii Manopera 4

Deviz

Nr
2150
Datac
13-FEB-24
Dataexp
26-FEB-24
Createdate
13-FEB-24
Updatedate
26-FEB-24
Valoare
1472.3
Valoare Cu Tva
1752.04
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
MS23EDR
Serie Sasiu
UU1KSDE4546379224
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
0
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
Mecanic Id
25
Mecanic Nume
GABRIEL
Mecanic Cod Filiala
N/A
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
32749
Stock Documentid
49
Stock Docnumber
2150
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
26-FEB-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3936
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
17201 0282-BARA FATA INL + VOPSIT 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2541 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
310006 INCL005/A2.5 INTARITOR SPEED T .125 184.8739 23.11
310005 CLUS005/A5 LAC SPEED T .25 184.8739 46.22
310004 QS-5220/S5 DILUANT ACRILIC .15 233.8992 35.08
310003 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE-369 .3 227.8824 68.36
310002 INFR004/A0.9 INTARITOR FILLER RAPID T .08 159.6639 12.77
310001 FRWH002/A3.6 FILLER ALB RAPID T .48 159.6639 76.64
306875 8200785044 BARA FATA 1 802.1092 802.11