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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: #1785

Deviz Principal

#1785

DELGAZ GRID S.A., MS52DGZ, VIN UU10SDCH561204380

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 20
Linii Manopera 5

Deviz

Nr
1785
Datac
18-AUG-23
Dataexp
03-OCT-23
Createdate
18-AUG-23
Updatedate
03-OCT-23
Valoare
1757.14
Valoare Cu Tva
2091
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS52DGZ
Serie Sasiu
UU10SDCH561204380
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
201795
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
28026
Stock Documentid
49
Stock Docnumber
1785
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
03-OCT-23
Stock Costcode
FAR
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
Centru cost Costcode
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
14665 1982 BANDOU USA GLISANTA DREAPTA INL 0
14664 1782 USA GLISANTA DREAPTA REP 2H/VOP 0
14663 1682 BANDOU USA FATA DREAPTA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2286 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
276851 24012002401 BANDOU USA GLISANTA 1 244.8571 244.86
276835 504543M DISC GALBEN P500 4 3.7815 15.13
276834 504533M DISC GALBEN P400 5 3.7899 18.95
276833 504493M DISC GALBEN P240 3 3.7815 11.34
276832 504453M DISC GALBEN P120 6 3.7899 22.74
276831 QBC-64/S1 #PTP# PIGMENT QUICKLINE BC EXTRA SILVER ALUMINIUM,1L-QUICK-LINE .2471 227.8824 56.31
276830 QBC-12/S1 PIGMENT BC ARCTIC WHITE 1L-QUICK LINE .006 227.9664 1.37
276829 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE .369 227.8824 84.09
276749 INCL005/A2.5 INTARITOR SPEED T .1 184.8739 18.49
276748 CLUS005/A5 LAC SPEED T .2 184.8739 36.97
276490 INFR004/A0.9 INTARITOR FILLER RAPID T .13 159.6639 20.76
276489 D8501/E1 FILLER GRI DESCHIS .52 295.3193 153.57
276488 149.225 BANDA VERDE T 1 25.2101 25.21
276487 EVSF-NV BURETE ABRAZIV 2 4.916 9.83
276486 504493M DISC GALBEN P240 2 3.7815 7.56
276265 514143M COALA ABRAZIVA P180 2 7.563 15.13
276264 038103M BURETE ABRAZIV SUPERFIN 17 9.2941 158
276190 149.225 BANDA VERDE T 1 25.2101 25.21
276189 CHSFP007/A1 CHIT SOFT T 1 67.2269 67.23
266546 801861710R BANDOU USA DR FATA 1 308.4034 308.4