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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

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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: #2129

Deviz Principal

#2129

DELGAZ GRID S.A., MS58DRG, VIN UU1HSDJ9G57974250

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 4

Deviz

Nr
2129
Datac
02-FEB-24
Dataexp
15-MAR-24
Createdate
02-FEB-24
Updatedate
15-MAR-24
Valoare
2130.11
Valoare Cu Tva
2534.83
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
MS58DRG
Serie Sasiu
UU1HSDJ9G57974250
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
0
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
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
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
32430
Stock Documentid
49
Stock Docnumber
2129
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
15-MAR-24
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
17065 ---- 0
17064 2581 BARA PROTECTIE SPATE INLOCUIRE 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2582 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
315140 INFR004/A0.9 INTARITOR FILLER RAPID T .12 159.6639 19.16
315139 D8505/E1 2K DP4000 FILLER GRI .38115 295.3193 112.56
315073 QS-5220/S5 DILUANT ACRILIC 2 56.3025 112.61
315072 35000800CLD COLI APA P800 S 3 4.2017 12.61
315071 36MMX40M BANDA MASCARE S. 5 12.605 63.03
315070 QP-3900/S1 PLASTIC PRIMER .5 146.2185 73.11
315069 IND104708 CHIT PISTOLABIL 1 160.6555 160.66
315068 086843M POLIURETAN SUPRAVOPSIBIL GRI 310ML -3M 2 67.2269 134.45
315061 T429/E0.5 ** PIGMENT ENVIROBASE TRANSPARENT GOLDEN YELLOW -0.5 LITRI-PPG .02584 614.9076 15.89
315060 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE-369 .096 227.8824 21.88
315059 QBC-92/S1 #PTP# PIGMENT QUICKLINE BC TRANSPARENT BASE,1L-QUICK-LINE .481 251.8319 121.13
314782 QH-4600/S0.33 INTARITOR EPOXY .15 193.1597 28.97
314781 PREP001/A1 EPOXY PRIMER .4 134.4538 53.78
314370 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
314369 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
314368 QS-5220/S5 DILUANT ACRILIC .15 46.7815 7.02
314367 MASTER VOPSEA MASTER LINE .3 226.8908 68.07
303964 850220034R BARA SPATE 1 699.1513 699.15