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: #613

Deviz Principal

#613

ACHIM , BULAI - S.P.A.R.L., BC10KTK, VIN 3MDDJ6HS61M119991

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client ACHIM , BULAI - S.P.A.R.L.
Telefon
Vehicul 2 MAZDA
Document ERP Contracte Reparatie Auto
Piese 11
Linii Manopera 5

Deviz

Nr
613
Datac
29-SEP-21
Dataexp
30-SEP-21
Createdate
29-SEP-21
Updatedate
30-SEP-21
Valoare
420.16
Valoare Cu Tva
500
Moneda
Lei
Curs
1
Status
3
Status2
4
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.363
Fullname
ACHIM , BULAI - S.P.A.R.L.
Phone
0723553794
Address
STEFAN CEL MARE 24D - BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC10KTK
Serie Sasiu
3MDDJ6HS61M119991
Marca
2
Tip Auto
MAZDA
Combustibil
MOTORINA
Culoare
MOV
Km
46014
Km Revizie
0
Dataexp Itp
01-OCT-23
Data Revizie
31-DEC-00
Dataexp Rca
29-JUN-22
Dataexp Casco
31-DEC-00
Dataexp Rov
25-OCT-21
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
9562
Stock Documentid
49
Stock Docnumber
613
Stock Accountkey
4111.363
Stock Accountname
ACHIM , BULAI - S.P.A.R.L.
Stock Status
1
Stock Valuedate
30-SEP-21
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
4966 VOP BARA SPATE 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
99710 T438/E1 ** PIGMENT ENVIROBASE ROSE -1 LITRU-PPG .035 487.5294 17.06
99709 MAD-20330/3.75 FILLER LIGHT GRAY M .4 176.4706 70.59
99251 504433M DISC GALBEN P80 1 4.1092 4.11
99250 514143M COALA ABRAZIVA P180 2 6.7227 13.45
99249 511563M DISC MOV P600 1 5.042 5.04
99248 504513M DISC GALBEN P320 4 3.7899 15.16
99247 T4001/E0.5 ** FD PIGMENT ENVIROBASE SUNBEAM GOLD -0.5 LITRI-PPG .002 1620.9328 3.24
99246 T4002/E0.5 ** FD PIGMENT ENVIROBASE RADIANT RED -0.5 LITRI-PPG .0012 1620.9328 1.95
99245 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .001 493.395 .49
99244 INTARITOR SPRINT UHS INTARITOR LAC UHS .15 184.8739 27.73
99243 CLUS003/A5 LAC UHS TORO .3 184.8739 55.46