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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: #2183

Deviz Principal

#2183

DELGAZ GRID S.A., MS94TDG, VIN VSKCTND23U0097853

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 14
Linii Manopera 4

Deviz

Nr
2183
Datac
22-FEB-24
Dataexp
23-MAY-24
Createdate
22-FEB-24
Updatedate
23-MAY-24
Valoare
859.5
Valoare Cu Tva
1022.81
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
MS94TDG
Serie Sasiu
VSKCTND23U0097853
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
217260
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
Mecanic Id
32
Mecanic Nume
HANU CRISTI
Mecanic Cod Filiala
N/A
Operator Usefid
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
33088
Stock Documentid
49
Stock Docnumber
2183
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
23-MAY-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
17310 1482-USA FATA DREAPTA REP 2 H+ VOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2697 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
331581 F75-40006.10 SET 10 BUC AGRAFE FA1 3 7.7563 23.27
331396 QS-5220/S5 DILUANT ACRILIC .5 38.084 19.04
331391 INCL005/A2.5 INTARITOR SPEED T .3 142.8571 42.86
331390 CLUS005/A5 LAC SPEED T .6 142.8571 85.71
331339 QBC-18/S1 PIGMENT BC PALE GRAPHITE BLACK 1L-QUICK LINE-7NISSAN .00609 203.9076 1.24
331338 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .0011 227.3361 .25
331337 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .5 189.1008 94.55
331039 INFR004/A0.9 INTARITOR FILLER RAPID T .9 134.4538 121.01
331038 FRWH002/A3.6 FILLER ALB RAPID T .47 134.4538 63.19
331037 KS-BMS3640 BANDA VERDE SUPREME 36MM 1 14.2857 14.29
331036 504533M DISC GALBEN P400 2 3.7815 7.56
331035 504473M DISC GALBEN P180 2 3.7899 7.58
330704 504513M DISC GALBEN P320 2 3.7899 7.58
330703 504433M DISC GALBEN P80 3 3.7899 11.37