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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: #3115

Deviz Principal

#3115

DELGAZ GRID S.A., MS20TDG, VIN VF1HJD40260757345

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DUSTER DACIA
Document ERP Contracte Reparatie Auto
Piese 17
Linii Manopera 5

Deviz

Nr
3115
Datac
21-MAR-25
Dataexp
28-MAY-25
Createdate
21-MAR-25
Updatedate
28-MAY-25
Valoare
5462.18
Valoare Cu Tva
6500
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
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
MS20TDG
Serie Sasiu
VF1HJD40260757345
Marca
DUSTER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
64956
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
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
10
Operator Loginname
10
Operator Usefname
Ghinet Gabriel
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
42470
Stock Documentid
49
Stock Docnumber
3115
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
28-MAY-25
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
22980 0313 - ORNAMENT STG INL -A VENIT CU ORNAM MIJLOC 0
22979 0281 - BARA PROTECTIE FATA REVOP 0
22978 0310 - ORNAMENT MIJLOC BARA FATA INL 0
22977 0561 - FAR STANGA INL 0
22976 0410 - GRILA RADIATOR INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3237 N/A N/A N/A C 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
423741 D8237/E1 INT. FILL. RAPID PPG DELTRON .11041 295.2437 32.6
423740 D8525/E3 DP5000 PRIMER - G5 GREY-PPG .44084 243.2689 107.24
423556 902038CLD BANDA MASCARE 38MM 2 15.4538 30.91
423555 504463M DISC GALBEN P150 5 3.7815 18.91
423554 335393M DISC ABRAZIV P600 5 21.0084 105.04
423553 504453M DISC GALBEN P120 10 3.7815 37.82
423434 QS-5220/S5 DILUANT ACRILIC .13177 43.9664 5.79
423433 QBC-16/S3 PIGMENT BC GRAPHITE BLACK 3L-QUICK LINE .00194 205.9076 .4
423432 QBC-40/S1 PIGMENT BC FOREST GREEN 1L-QUICK LINE .00019 203.9076 .04
423431 QBC-35/S1 PIGMENT BC BRIGHT YELLOW 1L-QUICK LINE .00008 392.5882 .03
423430 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .00096 227.3361 .22
423429 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .16505 202.4622 33.42
423428 QH-4510/S2.5 INTARITOR RAPID UHS-2.5 LITRI-QUICKLINE .08876 184.8739 16.41
423427 QC-7500/S5 LAC UHS 420 - Q-LINE (5 LITRI) .17419 184.8739 32.2
407990 620721430R 0310 - ORNAMENT MIJLOC BARA FATA INL 1 712.084 712.08
407989 260609367R 0561 - FAR STANGA INL 1 2670.5042 2670.5
407988 623109628R 0410 - GRILA RADIATOR INL 1 587.1345 587.13