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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #6

Deviz Principal

#6

AGER QUALITY S.R.L., BC 22 AGE, VIN VF1LBR7CF36351115

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AGER QUALITY S.R.L.
Telefon 0759042343
Vehicul CLIO II THALIA RENAULT
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 3

Deviz

Nr
6
Datac
02-OCT-20
Dataexp
06-OCT-20
Createdate
05-OCT-20
Updatedate
06-OCT-20
Valoare
563.03
Valoare Cu Tva
670
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.8
Fullname
AGER QUALITY S.R.L.
Phone
0759042343
Telefon Pc
0759042343
Address
STR. MIRON COSTIN, NR.7, SC.A, AP.7
City
MUN. BACAU
Judet
BACAU
Persoana Contact
NELA MAGIRESCU

Vehicul

Nr Inmatriculare
BC 22 AGE
Serie Sasiu
VF1LBR7CF36351115
Marca
CLIO II THALIA
Tip Auto
RENAULT
Combustibil
DIESEL
Culoare
VERDE
Km
128140
Km Revizie
128140
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
12-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
53
Stock Documentid
49
Stock Docnumber
6
Stock Accountkey
4111.8
Stock Accountname
AGER QUALITY S.R.L.
Stock Status
1
Stock Valuedate
06-OCT-20
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
230 INL BANDOURI BARA FATA 0
229 VOP BARA FATA 0
228 INL BARA FATA 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
2964 7701207086 SET ORNAMENTE BARA FATA 1 147.0588 147.06
2963 QS-5220/S5 DILUANT ACRILIC .25 32.916 8.23
2962 P192-5600 FLIP CONTROLLER .0812 243.9328 19.81
2961 P420-905 YELLOW OXIDE .036 241.3866 8.69
2960 P420-942 TRANSOXIDE RED .0183 241.3866 4.42
2959 P425-948/E1 BLACK 1L .0113 296.7395 3.35
2958 P420-938 TONE CONTROLLER .01 241.3866 2.41
2957 P420-952 FAST BLUE .0155 241.3866 3.74
2956 P425-988 COARSE ALUMINIUM .0298 296.7395 8.84
2955 P425-986 MEDIUM ALUMINIUM .048 296.7143 14.24
2954 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
2953 DISC BURETE DISC BURETE SUPERFIN 1 9.437 9.44
2952 9250-0.5 INTARITOR FILLER UD PE UD .025 189.1597 4.73
2951 2900-1 FILLER UD PE UD .05 189.1597 9.46
2950 D8237/E1 INTARITOR FILLER .1 184.958 18.5
2949 MAD-20330/3.5 FILLER GRI MADDOX .3 168.1513 50.45
2948 504533M DISC GALBEN P400 2 3.7899 7.58
2947 504513M DISC GALBEN P320 3 3.7899 11.37
2946 504473M DISC GALBEN P180 2 3.7899 7.58
2945 504463M DISC GALBEN P150 2 3.7899 7.58
2944 504453M DISC GALBEN P120 1 3.7899 3.79