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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: #1902

Deviz Principal

#1902

DELGAZ GRID S.A., MS34EEG, VIN WF0SXXWPGSLS86945

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul TRANSIT CONNECT FORD
Document ERP Contracte Reparatie Auto
Piese 22
Linii Manopera 5

Deviz

Nr
1902
Datac
12-OCT-23
Dataexp
18-OCT-23
Createdate
12-OCT-23
Updatedate
18-OCT-23
Valoare
1094.96
Valoare Cu Tva
1303
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
MS34EEG
Serie Sasiu
WF0SXXWPGSLS86945
Marca
TRANSIT CONNECT
Tip Auto
FORD
Combustibil
MOTORINA
Culoare
ALB
Km
116197
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
29664
Stock Documentid
49
Stock Docnumber
1902
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
18-OCT-23
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3936
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
15525 0281 BARA FATA PARTE INFERIOARA REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2312 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
280669 514163M COALA ABRAZIBA P240 1 7.5714 7.57
280668 504493M DISC GALBEN P240 5 3.7815 18.91
280667 504433M DISC GALBEN P80 2 3.7899 7.58
280666 335393M DISC ABRAZIV P600 1 21.0084 21.01
280665 149.225 BANDA VERDE T 1 25.2101 25.21
280493 INCL005/A2.5 INTARITOR SPEED T .3 184.8739 55.46
280492 CLUS005/A5 LAC SPEED T .6 184.8739 110.92
280491 QS-5220/S5 DILUANT ACRILIC .4 46.7815 18.71
280490 156.040 PASLA F.FINA 4 4.2017 16.81
280489 149.225 BANDA VERDE T 1 25.2101 25.21
279859 35000800CLD COLI APA P800 S 1 4.4202 4.42
279858 335393M DISC ABRAZIV P600 1 21.0084 21.01
279857 504543M DISC GALBEN P500 3 3.7815 11.34
279856 504533M DISC GALBEN P400 4 3.7899 15.16
279855 514183M COALA ABRAZIVA P320 2 7.5714 15.14
279064 CHSFP007/A1 CHIT SOFT T 1 67.2269 67.23
279063 FRBK002/A3.6 FILLER NEGRU RAPID T .13 159.6639 20.76
279062 INFR004/A0.9 INTARITOR FILLER RAPID T .13 159.6639 20.76
279061 FRWH002/A3.6 FILLER ALB RAPID T .29 159.6639 46.3
279060 504493M DISC GALBEN P240 4 3.7815 15.13
279059 504473M DISC GALBEN P180 4 3.7899 15.16
279058 504463M DISC GALBEN P150 4 3.7899 15.16