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: #866

Deviz Principal

#866

HANTAR PETRONEL - OCTAVIAN, BC78HOP, VIN VSSZZZ7MZ5V507310

Status Finalizat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client HANTAR PETRONEL - OCTAVIAN
Telefon 0749810549
Vehicul ALHAMBRA SEAT
Document ERP Contracte Reparatie Auto
Piese 16
Linii Manopera 19

Deviz

Nr
866
Datac
09-MAR-22
Dataexp
16-APR-22
Createdate
09-MAR-22
Updatedate
16-APR-22
Valoare
4260.5
Valoare Cu Tva
5070
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
4
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.491
Fullname
HANTAR PETRONEL - OCTAVIAN
Telefon Pc
0749810549
Address
STR. VIORELELOR NR 6 SC. B AP 6
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC78HOP
Serie Sasiu
VSSZZZ7MZ5V507310
Marca
ALHAMBRA
Tip Auto
SEAT
Combustibil
MOTORINA
Culoare
GRI
Km
266000
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
20-OCT-22
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
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
13917
Stock Documentid
49
Stock Docnumber
866
Stock Accountkey
4111.491
Stock Accountname
HANTAR PETRONEL - OCTAVIAN
Stock Status
1
Stock Valuedate
16-APR-22
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
7553 ARIPA STANGA SPATE VOP 0
7325 PRAG STANGA INL 0
7324 PRAG DREAPTA INL 0
7323 ARIPA DREAPTA FATA INL 0
7322 ARIPA STANGA FATA INL 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
152672 PASLA PASLA ROSIE 5 12.605 63.03
152671 05244 BANDA MASCARE ALBASTRA 8 16.8067 134.45
152670 FRBK002/A3.6 FILLER NEGRU RAPID TORO .8 159.6639 127.73
152669 D8237/E1 INT. FILL. PPG DELTRON .3 240.6723 72.2
152668 INCL005/A2.5 INTARITOR SPEED TORO .75 185.2941 138.97
152667 CLUS005/A5 LAC SPEED TORO 1.5 185.2941 277.94
152666 T475/E2 ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG .0784 511.7395 40.12
152665 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .5478 516.8571 283.13
152664 T429/E0.5 ** PIGMENT ENVIROBASE TRANSPARENT GOLDEN YELLOW -0.5 LITRI-PPG .1346 534.3613 71.92
152663 T4281/E0.5 ** PIGMENT ENVIROBASE HP SOLID YELLO -0.5 LITRI-PPG .07512 891.2101 66.95
152662 T4001/E0.5 ** FD PIGMENT ENVIROBASE SUNBEAM GOLD -0.5 LITRI-PPG .0077 1746.5714 13.45
150670 7720 MASTIC NEGRU 1 84.0504 84.05
148775 6505-06-9590012P KIT REPARATIE PRAG LATERAL 1 165.1261 165.13
148774 65006-9590011P KIT REP PRAG 1 165.1261 165.13
148703 VWZ5879644/S ARIPA STG 1 517.6471 517.65
148702 KK9590314/S ARIPA FATA 1 568.0672 568.07