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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #823

Deviz Principal

#823

E.ON ROMANIA SRL, MS79ESV, VIN UU10SDCH556050379

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client E.ON SERVICII SRL
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 7

Deviz

Nr
823
Datac
17-FEB-22
Dataexp
24-FEB-22
Createdate
17-FEB-22
Updatedate
24-FEB-22
Valoare
2309.29
Valoare Cu Tva
2748.06
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
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
MS79ESV
Serie Sasiu
UU10SDCH556050379
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
131551
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
13243
Stock Documentid
49
Stock Docnumber
823
Stock Accountkey
4111.44
Stock Accountname
E.ON ROMANIA SRL
Stock Status
0
Stock Valuedate
24-FEB-22
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
6960 --------------------------- 0
6959 3281 LAMPA STANGA SPATE INL 0
6958 2581 BARA PROTECTIE SPATE ( FOTO CU REPERUL DISTRUS) INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1022 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
138293 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1854 477.1681 88.47
137819 7541 TEROSON GRI 1 66.7227 66.72
137818 514183M COALA ABRAZIVA P320 2 7.5714 15.14
137817 504513M DISC GALBEN P320 4 3.7899 15.16
137816 504543M DISC GALBEN P500 4 3.7899 15.16
137815 T407/E2 ** PIGMENT ENVIROBASE JET BLACK -2 LITRI-PPG .0494 477.1681 23.57
137814 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .3418 477.1681 163.1
136735 INCL005/A2.5 INTARITOR SPEED TORO .2 184.8739 36.97
136734 CLUS005/A5 LAC SPEED TORO .4 184.8739 73.95
136687 QS-5220/S5 DILUANT ACRILIC .125 37.8739 4.73
136657 38501500CLD SCOTH BRITE GRI ULTRA FINE 1 5.8824 5.88
136365 265551619R LAMPA STOP STG 1 358.8235 358.82
136341 850222109R BARA SPATE 1 1079.8319 1079.83
136282 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE .249 197.1008 49.08
136281 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .002 212.4706 .42
136280 QBC-35/S1 PIGMENT BC BRIGHT YELLOW 1L-QUICK LINE .001 366.8824 .37
136279 QBC-40/S1 PIGMENT BC FOREST GREEN 1L-QUICK LINE .001 193.1849 .19
136278 QBC-16/S1 #PTP# PIGMENT QUICKLINE BC GRAPHITE BLACK,1L-QUICK-LINE .004 197.1008 .79