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: #3000

Deviz Principal

#3000

GHERASIM OTILIA, BC 14 AOS, VIN VF1BTD90E44892272

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client GHERASIM OTILIA
Telefon 0743411911
Vehicul LAGUNA LATITUDE RENAULT
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 4

Deviz

Nr
3000
Datac
03-FEB-25
Dataexp
07-FEB-25
Createdate
03-FEB-25
Updatedate
07-FEB-25
Valoare
1195.54
Valoare Cu Tva
1422.69
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1322
Fullname
GHERASIM OTILIA
Phone
0743411911
Telefon Pc
0743411911
Address
STR. SCANTEII, NR. 10C
City
BACAU
Judet
BACAU
Persoana Contact
GHERASIM ??

Vehicul

Nr Inmatriculare
BC14AOS
Serie Sasiu
VF1BTD90E44892272
Marca
LAGUNA LATITUDE
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
ALB
Km
201478
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
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
41285
Stock Documentid
49
Stock Docnumber
3000
Stock Accountkey
4111.1322
Stock Accountname
GHERASIM OTILIA
Stock Status
1
Stock Valuedate
07-FEB-25
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
22162 POLISH FARURI 0
22161 TRAPA UNSA 0
22157 RETUS PORTIERA ST FATA 0
22156 RETUS CAPOTA PORTBAGAJ SUB TRIPLA 0
22155 RETUS CAPOTA PORTBAGAJ DR SUB TRIPLA 0
22154 RETUS ARIPA DR FATA 0
22153 STALP PLAFON REP+VOP 0
22152 BARA FATA VOP 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
393833 Z COALA ABRAZIVA P180 1 7.563 7.56
393832 QS-5220/S5 DILUANT ACRILIC .32199 46.4706 14.96
393831 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .00486 277.3109 1.35
393830 QBC-20/S3 PIGMENT BC CELESTIAL BLUE 3L-QUICK LINE .00033 277.3109 .09
393829 QBC-16/S3 PIGMENT BC GRAPHITE BLACK 3L-QUICK LINE .00455 277.3109 1.26
393828 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .38735 203.9244 78.99
393471 INCL005/A2.5 INTARITOR SPEED T .2 184.8739 36.97
393470 CLUS005/A5 LAC SPEED T .4 210.084 84.03
393356 902038CLD BANDA MASCARE 38MM 1 21.0084 21.01
393349 902038CLD BANDA MASCARE 38MM 1 21.0084 21.01
393348 CHSFP007/A1 CHIT SOFT T .2 67.2269 13.45
393347 504453M DISC GALBEN P120 1 3.7815 3.78
393346 504473M DISC GALBEN P180 1 3.7815 3.78
393345 504493M DISC GALBEN P240 1 3.7899 3.79
393344 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 4.521 4.52
393342 QS-5220/S5 DILUANT ACRILIC .06 46.4706 2.79
393341 QH-4220/S1 INTARITOR STANDARD MS-1 LITRU-QUICKLINE .075 133.4538 10.01
393340 QP-3421/S2 FAST PRIMER WHITE -LINE .5 121.0924 60.55
393339 335393M DISC ABRAZIV P600 1 3.7815 3.78
393338 504543M DISC GALBEN P500 2 3.7815 7.56
393337 504533M DISC GALBEN P400 2 3.7815 7.56