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: #294

Deviz Principal

#294

AD AUTO TOTAL SRL, MS17ERD, VIN WVWZZZ6RZCY108125

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul POLO VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 25
Linii Manopera 5

Deviz

Nr
294
Datac
22-MAR-21
Dataexp
05-MAY-21
Createdate
22-MAR-21
Updatedate
05-MAY-21
Valoare
1090
Valoare Cu Tva
1297.1
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
MS17ERD
Serie Sasiu
WVWZZZ6RZCY108125
Marca
POLO
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ALB
Km
120370
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
4155
Stock Documentid
49
Stock Docnumber
294
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
05-MAY-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
2504 USA DREAPTA FATA UNIFORMIZARE 0
2308 PRAG DR REP 1.5 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
61070 MAD-50100/5 LAC MADDOX .15 168.0672 25.21
61068 T412/E1 TRANSPARENT BLUE PPG .1 461.4706 46.15
61067 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .0014 424.8908 .59
61066 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .3 424.916 127.47
61065 514183M COALA ABRAZIVA P320 2 7.5714 15.14
61064 504533M DISC GALBEN P400 1.5055 3.7899 5.71
61063 351113M COALA ABRAZIVA P600 1 12.605 12.61
61062 35002000CLD COLI APA P2000 10 5.042 50.42
61061 088783M ANTIFON TEXTURAT SUPRAVOPIBIL ALB 1KG -3M 1 68.916 68.92
54710 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 3 5.8824 17.65
54709 38501500CLD SCOTH BRITE GRI ULTRA FINE SE FACT MULTIPLU DE 10-COLAD 1 10.5042 10.5
54708 504533M DISC GALBEN P400 4 3.7899 15.16
54707 504493M DISC GALBEN P240 6 3.7899 22.74
54706 504433M DISC GALBEN P80 5 3.7899 18.95
54206 6040 CHIT PLASTIC SILCO 1 67.2269 67.23
53804 504543M DISC GALBEN P500 3 3.7899 11.37
53742 1980-36 BANDA MASCARE 38MM 1 21.0084 21.01
53741 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
53740 335393M DISC ABRAZIV P600 1 16.8067 16.81
53738 504533M DISC GALBEN P400 3 3.7899 11.37
53737 504513M DISC GALBEN P320 3 3.7899 11.37
53736 514183M COALA ABRAZIVA P320 2 7.5714 15.14
53334 MAD-80800/1 INT. FILLER USCARE RAPIDA .06 176.4706 10.59
53333 MAD-20330/3.75 FILLER LIGHT GRAY M .05 168.0672 8.4
53332 MAD-20320/3.75 FILLER ALB MADDOX .2 168.0672 33.61