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: #236

Deviz Principal

#236

DELGAZ GRID S.A., MS 52 DGE, VIN UU10SDCH561204335

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 27
Linii Manopera 5

Deviz

Nr
236
Datac
15-FEB-21
Dataexp
25-FEB-21
Createdate
15-FEB-21
Updatedate
25-FEB-21
Valoare
2063.83
Valoare Cu Tva
2455.96
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
MS52DGE
Serie Sasiu
UU10SDCH561204335
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
60276
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
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
3259
Stock Documentid
49
Stock Docnumber
236
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
25-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
1907 BARA FATA INL 0
1906 . 0
1905 REC 0
1904 . 0
1872 CAPAC CARLIG REMORCARE - REV 0
1871 BARA FATA - REP 1H 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
39754 900438CLD BANDA MASCARE 38MM 3 16.2185 48.66
39749 H11 12 BEC H11 12V 2 29.4118 58.82
39748 2825 BEC 12V5W W5W ORIGINAL OSRAM (SE FACTUREAZA CATE 10) 2 6.7227 13.45
39745 A661/E1.5K CHIT STANDARD 1 67.2269 67.23
39526 240708596R CABLAJ PROIECTOR 1 328.0084 328.01
39484 MAD-80500/2.5 INTARITOR LAC MADDOX .05 184.8739 9.24
39483 MAD-50100/5 LAC MADDOX .1 184.8739 18.49
39458 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0165 21.3025 .35
39457 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0323 115.2185 3.72
39456 T431/E1 ** PIGMENT ENVIROBASE HIGH STRENGTH PHTHALO GREEN -1 LITRU-PPG .0003 862.1261 .26
39455 T422/E0.5 ** PIGMENT ENVIROBASE YELLOW OXIDE -0.5 LITRI-PPG .0016 891.2101 1.43
39454 T406/E1 ** PIGMENT ENVIROBASE BLUE BLACK -1 LITRU-PPG .0015 862.1261 1.29
39453 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .3076 432.7647 133.12
39452 QS-5220/S5 DILUANT ACRILIC .0143 31.4706 .45
39451 D8237/E1 INT. FILL. PPG DELTRON .0286 188.3866 5.39
39450 D8501/E1 FILLER GRI DESCHIS .0571 207.6134 11.85
39445 MAD-80500/2.5 INTARITOR LAC MADDOX .15 184.8739 27.73
39444 MAD-50100/5 LAC MADDOX .3 184.8739 55.46
39348 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
39347 335403M DISC ABRAZIV P800 1 13.6555 13.66
39346 504533M DISC GALBEN P400 1 3.7899 3.79
39345 504513M DISC GALBEN P320 2 3.7899 7.58
39344 514183M COALA ABRAZIVA P320 1 6.042 6.04
39230 MAD-20320/3.75 FILLER ALB MADDOX .1 168.0672 16.81
39227 A661/E1.5K CHIT STANDARD 1.5 67.2269 100.84
39093 900438CLD BANDA MASCARE 38MM 3 16.2185 48.66
38560 28U107 BARA FATA 1 375.6303 375.63