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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3122

Deviz Principal

#3122

E.ON ROMANIA S.A., MS79ESV, VIN UU10SDCH556050379

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Deviz
Client E.ON ROMANIA S.A.
Telefon
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 15
Linii Manopera 3

Deviz

Nr
3122
Datac
25-MAR-25
Dataexp
10-APR-25
Createdate
25-MAR-25
Updatedate
15-APR-25
Valoare
792.43
Valoare Cu Tva
943
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
2
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1131
Fullname
E.ON ROMANIA S.A.
Phone
0365403302
Address
B-DUL PANDURILOR 42
City
MURES
Judet
MURES

Vehicul

Nr Inmatriculare
MS79ESV
Serie Sasiu
UU10SDCH556050379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
131551
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
2
Atelier Nume
Tinichigerie
Mecanic Id
36
Mecanic Nume
CIURARU CRISTINEL
Mecanic Cod Filiala
N/A
Operator Usefid
10
Operator Loginname
10
Operator Usefname
Ghinet Gabriel
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
42515
Stock Documentid
49
Stock Docnumber
3122
Stock Accountkey
4111.1131
Stock Accountname
E.ON ROMANIA S.A.
Stock Status
0
Stock Valuedate
15-APR-25
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
22997 0281 BARA PROTECTIE FATA REVOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3172 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
412489 902038CLD BANDA MASCARE 38MM 1 21.0084 21.01
412488 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 1 5.8487 5.85
412487 EMF-NV/320-500 BURETE MARO P320-P500 1 7.563 7.56
412486 38201500CLD PASLA F. FINA GRI 1 1.6807 1.68
412485 514143M COALA ABRAZIVA P180 1 6.4202 6.42
412484 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 7.563 7.56
412483 335393M DISC ABRAZIV P600 1 20.6303 20.63
412482 504543M DISC GALBEN P500 3 3.7815 11.34
412481 504493M DISC GALBEN P240 5 3.7731 18.87
412480 504473M DISC GALBEN P180 2 3.7815 7.56
412479 504463M DISC GALBEN P150 2 3.7815 7.56
412478 504453M DISC GALBEN P120 2 3.7815 7.56
411793 INCL005/A2.5 INTARITOR SPEED T .2 184.8739 36.97
411792 CLUS005/A5 LAC SPEED T .4 184.8739 73.95
411791 QP-3421/S2 FAST PRIMER WHITE -LINE .33333 161.1008 53.7