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: #310

Deviz Principal

#310

AD AUTO TOTAL SRL, MS33EOD, VIN UU1KSDE4544571684

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 2

Deviz

Nr
310
Datac
30-MAR-21
Dataexp
08-APR-21
Createdate
30-MAR-21
Updatedate
08-APR-21
Valoare
1130
Valoare Cu Tva
1344.7
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
MS33EOD
Serie Sasiu
UU1KSDE4544571684
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
116270
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
4390
Stock Documentid
49
Stock Docnumber
310
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
08-APR-21
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3934
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
2482 INL BARA SPATE 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
53518 MAD-80500/2.5 INTARITOR LAC MADDOX .35 184.8739 64.71
53517 MAD-50100/5 LAC MADDOX .7 184.8739 129.41
53516 A661/E1.5K CHIT STANDARD .8 67.2269 53.78
53515 1980-36 BANDA MASCARE 38MM 2 15.6639 31.33
53514 514123M COALA ABRAZIVA P120 1 7.8403 7.84
53513 514183M COALA ABRAZIVA P320 1 6.437 6.44
53512 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 5 5.8824 29.41
53511 504533M DISC GALBEN P400 2 3.7899 7.58
53510 504513M DISC GALBEN P320 5 3.7899 18.95
53509 504493M DISC GALBEN P240 4 3.7899 15.16
51034 335393M DISC ABRAZIV P600 1 16.8067 16.81
51033 MAD-80800/1 INT. FILLER USCARE RAPIDA .025 176.4706 4.41
51032 MAD-20330/3.75 FILLER LIGHT GRAY M .025 75.5546 1.89
51031 MAD-20320/3.75 FILLER ALB MADDOX .075 163.8655 12.29
50747 78604 SET CAPACE R15 1 100 100
50608 6001549324 ELEM INCHIDERE STG 1 70 70
50607 6001549323 ELEM INCHIDERE DR 1 70 70
50606 8200864610 LAMPA STOP DR 1 170 170