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: #443

Deviz Principal

#443

DELGAZ GRID S.A., MS55DGE, VIN UU10SDCH561204350

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 0

Deviz

Nr
443
Datac
15-JUN-21
Dataexp
29-APR-22
Createdate
15-JUN-21
Updatedate
29-APR-22
Valoare
1148.66
Valoare Cu Tva
1366.91
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
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
MS55DGE
Serie Sasiu
UU10SDCH561204350
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
105574
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
6714
Stock Documentid
49
Stock Docnumber
443
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
29-APR-22
Stock Costcode
FAR
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
Centru cost Costcode
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
3384 ------------------------------------ 0
3383 BANDOU USA SPATE DREAPTA INL 0
3382 USA SPATE DREAPTA REP 1H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1170 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
156287 149.225 BANDA VERDE TORO 1 25.3613 25.36
156286 514123M COALA ABRAZIVA P120 7 7.2017 50.44
156285 514143M COALA ABRAZIVA P180 8 7.5714 60.57
156284 DISC BURETE DISC BURETE SUPERFIN 5 12.605 63.03
156283 504543M DISC GALBEN P500 3 4.2017 12.61
156282 504493M DISC GALBEN P240 5 4.2017 21.01
156281 D8254/E2.5 INT.LAC DELTRON .2 277.3109 55.46
156280 D8131/E5 LAC DELTRON .4 222.6891 89.08
156279 D8525/E3 DP5000 PRIMER - G5 GREY-PPG .2 226.2941 45.26
156278 FRWH002/A3.6 FILLER ALB RAPID TORO .4 159.6639 63.87
156277 T451/E0.5 ** PIGMENT ENVIROBASE EXTRA FINE WHITE PEARL -0.5 LITRI-PPG .1617 753.437 121.83
154331 QBC-40/S1 PIGMENT BC FOREST GREEN 1L-QUICK LINE .002 202.8571 .41
154330 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .007 223.0924 1.56
154329 QBC-35/S1 PIGMENT BC BRIGHT YELLOW 1L-QUICK LINE .001 385.2605 .39
154328 QBC-16/S1 #PTP# PIGMENT QUICKLINE BC GRAPHITE BLACK,1L-QUICK-LINE .013 204.8739 2.66
154327 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE .992 204.8739 203.24
152590 828760894R BANDOU USA CULISANTA 1 331.9328 331.93