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: #233

Deviz Principal

#233

PROMID S.R.L., GL 23 PRD, VIN WF0DXXTTGDJL69480

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client PROMID S.R.L.
Telefon 0741214017
Vehicul TRANSIT FORD
Document ERP Contracte Reparatie Auto
Piese 15
Linii Manopera 6

Deviz

Nr
233
Datac
12-FEB-21
Dataexp
24-FEB-21
Createdate
12-FEB-21
Updatedate
24-FEB-21
Valoare
1176.47
Valoare Cu Tva
1400
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.41
Fullname
PROMID S.R.L.
Phone
0741214017
Telefon Pc
0741214017
Address
FDT. VULTURENI, NR.4
City
TECUCI
Judet
GALATI
Persoana Contact
PRUNA DUMITRU

Vehicul

Nr Inmatriculare
GL23PRD
Serie Sasiu
WF0DXXTTGDJL69480
Marca
TRANSIT
Tip Auto
FORD
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
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
3200
Stock Documentid
49
Stock Docnumber
233
Stock Accountkey
4111.41
Stock Accountname
PROMID S.R.L.
Stock Status
0
Stock Valuedate
24-FEB-21
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
1825 INL CARENAJ STANGA SPATE 0
1824 INL ARIPA ARIPA STANGA FATA 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
39539 3C0837017B CABLU DESCHIDERE USA FATA 1 103.5378 103.54
39244 310-0238-1 GEAM OGLINDA 1 29.4118 29.41
39243 310-0220-1 GEAM OGLINDA 1 35.2941 35.29
38271 2203290OE ARIPA STG FATA - OE FORD 1 453.7815 453.78
37799 LMP34 LAMPA GABARIT 4 20.1681 80.67
37237 MAD-80500/2.5 INTARITOR LAC MADDOX .05 184.8739 9.24
37236 MAD-50100/5 LAC MADDOX .1 184.8739 18.49
37235 QS-5220/S5 DILUANT ACRILIC .0071 31.4706 .22
37234 D8237/E1 INT. FILL. PPG DELTRON .0143 188.3866 2.69
37233 D8501/E1 FILLER GRI DESCHIS .0286 207.6134 5.94
37232 T494/E5 DILUANT APA ENVIROBASE HP - PPG .008 21.3025 .17
37231 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0153 115.2185 1.76
37230 T415/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE -0.5 LITRI-PPG .0013 862.563 1.12
37229 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .0018 451.9076 .81
37228 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1469 432.7647 63.57