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: #601

Deviz Principal

#601

E.ON SERVICII SRL, MS 98 ESV, VIN UU17SDKH461184260

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 13
Linii Manopera 4

Deviz

Nr
601
Datac
23-SEP-21
Dataexp
20-OCT-21
Createdate
23-SEP-21
Updatedate
22-OCT-21
Valoare
2071.44
Valoare Cu Tva
2465.01
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.44
Fullname
E.ON SERVICII SRL
Phone
0365403772
Telefon Pc
0731550670
Address
B-DUL PANDURILOR 42
City
TIRGU MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS

Vehicul

Nr Inmatriculare
MS 98 ESV
Serie Sasiu
UU17SDKH461184260
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
31695
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
9429
Stock Documentid
49
Stock Docnumber
601
Stock Accountkey
4111.44
Stock Accountname
E.ON SERVICII SRL
Stock Status
0
Stock Valuedate
22-OCT-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
4845 ------------------------ 0
4844 BARA PROTECTIE FATA INL 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
105166 INFR004/A0.9 INTARITOR FILLER RAPID TORO .08 159.6639 12.77
105165 FRWH002/A3.6 FILLER ALB RAPID TORO .2 159.6639 31.93
105164 INCL005/A2.5 INTARITOR SPEED TORO .2 184.8739 36.97
105163 CLUS005/A5 LAC SPEED TORO .4 184.8739 73.95
105162 T453/E1 WHITE PEARL PPG .0876 672.7311 58.93
105161 T403/E0.5 ** PIGMENT ENVIROBASE HP MICRO WHITE -0.5 LITRI-PPG .0398 461.1176 18.35
105160 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .0112 472.437 5.29
105159 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .0987 477.1681 47.1
105156 31347091 GRILA BARA FATA 1 418.9076 418.91
105153 3850575 BARA FATA 1 894.958 894.96
104764 INCL005/A2.5 INTARITOR SPEED TORO .1 184.8739 18.49
104763 CLUS005/A5 LAC SPEED TORO .2 184.8739 36.97
104270 335393M DISC ABRAZIV P600 1 16.8067 16.81