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: #501

Deviz Principal

#501

PETREA VERONICA, BC26DRS, VIN WBANC51070CN27442

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client PETREA VERONICA
Telefon 0033767436031
Vehicul 525D BMW
Document ERP Contracte Reparatie Auto
Piese 26
Linii Manopera 5

Deviz

Nr
501
Datac
13-JUL-21
Dataexp
16-JUL-21
Createdate
13-JUL-21
Updatedate
16-JUL-21
Valoare
756.3
Valoare Cu Tva
900
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.290
Fullname
PETREA VERONICA
Telefon Pc
0033767436031
Address
STRADA DANCENI NR 117
City
SAT PODU TURCULUI
Judet
COM PODU TURCULUI
Persoana Contact
PETREA

Vehicul

Nr Inmatriculare
BC26DRS
Serie Sasiu
WBANC51070CN27442
Marca
525D
Tip Auto
BMW
Combustibil
MOTORINA
Culoare
GRI
Km
295029
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
11-JAN-23
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
7530
Stock Documentid
49
Stock Docnumber
501
Stock Accountkey
4111.290
Stock Accountname
PETREA VERONICA
Stock Status
1
Stock Valuedate
16-JUL-21
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
3810 INL LUNETA 0
3809 REP ARIPA DREAPTA SPATE 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
80388 HE1467915 ADEZIV PARBRIZ 1 67.2269 67.23
80278 35002000CLD COLI APA P2000 1 5.042 5.04
80176 504143M DISC TRIZACT P3000 1 32.8571 32.86
80171 INTARITOR SPRINT UHS INTARITOR LAC UHS .15 231.0924 34.66
80170 LAC SPRINT UHS LAC UHS .3 231.0924 69.33
80142 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0227 22.4874 .51
80141 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0214 211.7647 4.53
80140 T443/E1 VIOLET PPG .0017 472.3025 .8
80139 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .0021 478.9916 1.01
80138 T411/E1 BLUE PPG .0047 441.9748 2.08
80137 T491/E1 BAZA MATA PPG .0074 456.9076 3.38
80136 T453/E1 WHITE PEARL PPG .0379 672.7311 25.5
80135 T409/E2 ** PIGMENT ENVIROBASE DEEP BLACK -2 LITRI-PPG .0682 445.9832 30.42
80134 T452/E0.5 ** PIGMENT ENVIROBASE FINE WHITE PEARL -0.5 LITRI-PPG .0879 630.2521 55.4
79989 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01
79858 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
79857 335393M DISC ABRAZIV P600 1 21.0084 21.01
79856 504543M DISC GALBEN P500 1 3.7899 3.79
79855 504533M DISC GALBEN P400 1 3.7899 3.79
79854 514183M COALA ABRAZIVA P320 1 7.5714 7.57
79853 504513M DISC GALBEN P320 1 3.7899 3.79
79842 MAD-80800/1 INT. FILLER USCARE RAPIDA .05 176.4706 8.82
79841 MAD-20340/3.75 FILLER DARK GRAY .1 168.0672 16.81
79840 MAD-20320/3.75 FILLER ALB MADDOX .1 168.0672 16.81
79839 QF-2630/S1.8K CHIT FIBRA STICLA .1 67.2269 6.72
79838 A661/E1.5K CHIT STANDARD .2 67.2269 13.45