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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #639

Deviz Principal

#639

MOCANU DANUT, BC02DKD, VIN SJNFDNJ10U1323988

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client MOCANU DANUT
Telefon 0754557288
Vehicul QASHQAI NISSAN
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 9

Deviz

Nr
639
Datac
19-OCT-21
Dataexp
22-OCT-21
Createdate
19-OCT-21
Updatedate
22-OCT-21
Valoare
840.34
Valoare Cu Tva
1000
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.387
Fullname
MOCANU DANUT
Telefon Pc
0754557288
Address
TRECATOAREA ISLAZ 2 BIS
City
BACAU
Judet
BACAU
Persoana Contact
MOCANU DANUT

Vehicul

Nr Inmatriculare
BC02DKD
Serie Sasiu
SJNFDNJ10U1323988
Marca
QASHQAI
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
214327
Km Revizie
0
Dataexp Itp
21-NOV-21
Data Revizie
31-DEC-00
Dataexp Rca
01-DEC-22
Dataexp Casco
31-DEC-00
Dataexp Rov
09-DEC-21
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
10158
Stock Documentid
49
Stock Docnumber
639
Stock Accountkey
4111.387
Stock Accountname
MOCANU DANUT
Stock Status
1
Stock Valuedate
22-OCT-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
5277 VOP BARA FATA 0
5276 REP+VOPARIPA STANGA FATA 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
105820 149.223 BANDA MASCARE TORO 1 18.9076 18.91
105591 INCL005/A2.5 INTARITOR SPEED TORO .25 168.0672 42.02
105590 CLUS005/A5 LAC SPEED TORO .5 168.0672 84.03
105499 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0208 25.9664 .54
105498 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0408 141.8403 5.79
105497 T415/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE -0.5 LITRI-PPG .0003 471.479 .14
105496 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .0046 475.2269 2.19
105495 T423/E0.5 ** PIGMENT ENVIROBASE TRACE YELLOW OXIDE -0.5 LITRI- .0085 445.3782 3.79
105494 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .3867 477.1681 184.52
105489 38501500CLD SCOTH BRITE GRI ULTRA FINE 1 6.4202 6.42
105488 149.223 BANDA MASCARE TORO 1 18.9076 18.91
105428 INFR004/A0.9 INTARITOR FILLER RAPID TORO .1 159.6639 15.97
105427 FRWH002/A3.6 FILLER ALB RAPID TORO .4 159.6639 63.87
105416 QS-5220/S5 DILUANT ACRILIC .0026 37.8151 .1
105415 QH-4600/S0.33 INTARITOR EPOXY .0043 178.3613 .77
105414 QP-3200/S1 EPOXY PRIMER .013 126.0504 1.64
105305 149.223 BANDA MASCARE TORO 1 21.0084 21.01
105304 335393M DISC ABRAZIV P600 1 16.8067 16.81