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: #553

Deviz Principal

#553

MARIUS FARCAS, BC 19 DFD, VIN TMBPJ26Y274123256

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client MARIUS FARCAS
Telefon 0744660818
Vehicul FABIA SKODA
Document ERP Contracte Reparatie Auto
Piese 26
Linii Manopera 8

Deviz

Nr
553
Datac
18-AUG-21
Dataexp
27-AUG-21
Createdate
18-AUG-21
Updatedate
27-AUG-21
Valoare
533.67
Valoare Cu Tva
635.07
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.68
Fullname
MARIUS FARCAS
Phone
0744660818
Telefon Pc
0744660818
Address
MARGINENI
City
BARATI
Judet
BACAU
Persoana Contact
MARIUS FARCAS

Vehicul

Nr Inmatriculare
BC 19 DFD
Serie Sasiu
TMBPJ26Y274123256
Marca
FABIA
Tip Auto
SKODA
Combustibil
MOTORINA
Culoare
ALB
Km
269796
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
20-SEP-22
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
8363
Stock Documentid
49
Stock Docnumber
553
Stock Accountkey
4111.68
Stock Accountname
MARIUS FARCAS
Stock Status
1
Stock Valuedate
27-AUG-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
4265 VOP NEGRU PARTE INFERIOARA PRAGURI 0
4264 ARIPA STANGA SPATE VOP 0
4263 ARIPA DREAPTA SPATE VOP 0
4262 CURATAT USI DREAPTA PARTE INFERIOARA 0
4261 REP HAYON 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
88881 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01
88880 7540 TEROSON NEGRU 1 67.2269 67.23
88464 INCL005/A2.5 INTARITOR SPEED TORO .2 184.8739 36.97
88463 CLUS005/A5 LAC SPEED TORO .4 184.8739 73.95
88380 079043M SCOTH BRITE GRI 1 5.8824 5.88
88379 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01
88364 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0171 25.8571 .44
88363 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0307 139.8739 4.29
88362 T443/E1 VIOLET PPG .0018 491.4034 .88
88361 T425/E0.5 ** PIGMENT ENVIROBASE PERMANENT YELLOW -0.5 LITRI-PPG .003 891.2101 2.67
88360 T422/E0.5 ** PIGMENT ENVIROBASE YELLOW OXIDE -0.5 LITRI-PPG .0058 452.479 2.62
88359 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .0141 456.8739 6.44
88358 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .2752 475.2437 130.79
88109 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01
87601 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
87600 335393M DISC ABRAZIV P600 1 21.0084 21.01
87599 504543M DISC GALBEN P500 2 3.7899 7.58
87598 504533M DISC GALBEN P400 2 3.7815 7.56
87597 504513M DISC GALBEN P320 2 3.7899 7.58
87596 514183M COALA ABRAZIVA P320 1 7.5714 7.57
87397 MAD-80800/1 INT. FILLER USCARE RAPIDA .05 176.4706 8.82
87396 MAD-20330/3.75 FILLER LIGHT GRAY M .025 176.4706 4.41
87395 MAD-20320/3.75 FILLER ALB MADDOX .225 159.6639 35.92
87342 QH-4600/S0.33 INTARITOR EPOXY .015 180.6723 2.71
87341 QP-3200/S1 EPOXY PRIMER .05 168.0672 8.4
87330 900438CLD BANDA MASCARE 38MM 1 21.0084 21.01