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: #709

Deviz Principal

#709

AD AUTO TOTAL SRL, MS99DEG, VIN UU10SDCH559458857

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 5

Deviz

Nr
709
Datac
26-NOV-21
Dataexp
02-DEC-21
Createdate
26-NOV-21
Updatedate
02-DEC-21
Valoare
644.5
Valoare Cu Tva
766.96
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1
Fullname
AD AUTO TOTAL SRL
Phone
-
Address
STR. TINCANI 8
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
MS99DEG
Serie Sasiu
UU10SDCH559458857
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
49527
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
2
Operator Loginname
2
Operator Usefname
Cojocaru Stefan
Operator Telefon
0748121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
11293
Stock Documentid
49
Stock Docnumber
709
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
02-DEC-21
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
5799 REP ARIPA DREAPTA FATA 0

Verificari RIF

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

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
117199 335393M DISC ABRAZIV P600 3 16.8067 50.42
116955 INCL005/A2.5 INTARITOR SPEED TORO .3 184.8739 55.46
116954 CLUS005/A5 LAC SPEED TORO .6 184.8739 110.92
116939 D807/E5 DELTRON DILUANT MEDIUM 18-25°C .0214 83.2017 1.78
116938 D8237/E1 INT. FILL. PPG DELTRON .0429 211.1092 9.06
116937 D8501/E1 FILLER GRI DESCHIS .0857 235.2941 20.16
116725 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 7.4958 7.5
116724 504543M DISC GALBEN P500 3 3.7899 11.37
116723 504533M DISC GALBEN P400 3 3.7899 11.37
116722 514183M COALA ABRAZIVA P320 2 7.5714 15.14
116721 504513M DISC GALBEN P320 3 3.7899 11.37
116389 504493M DISC GALBEN P240 2 3.7899 7.58
116388 504473M DISC GALBEN P180 2 3.7899 7.58
116387 504463M DISC GALBEN P150 2 3.7815 7.56
116386 504453M DISC GALBEN P120 2 3.7899 7.58
116385 514143M COALA ABRAZIVA P180 1 7.5714 7.57
116384 514123M COALA ABRAZIVA P120 1 7.5714 7.57