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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: #986

Deviz Principal

#986

DELGAZ GRID S.A., MS99TDG, VIN VSKCTND23U0094952

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 27
Linii Manopera 5

Deviz

Nr
986
Datac
26-MAY-22
Dataexp
01-JUL-22
Createdate
26-MAY-22
Updatedate
01-JUL-22
Valoare
1911.56
Valoare Cu Tva
2274.76
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
MS99TDG
Serie Sasiu
VSKCTND23U0094952
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
318780
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
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
16136
Stock Documentid
49
Stock Docnumber
986
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
01-JUL-22
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
8344 ----------------------------------- 0
8343 3483 ARIPA SPATE STANGA REP 0.5H 0
8342 3281 LAMPA SPATE STANGA COMPLETA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1308 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
172383 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .1574 560.7815 88.27
172369 7541 TEROSON GRI 1 67.2269 67.23
172272 AL534/S2.5 INTARITOR LAC UHS AUTOLUX .3 210.084 63.03
172271 AL324/S1 LAC AX 1L .6 149.9832 89.99
172249 QS-5220/S5 DILUANT ACRILIC .3 41.0252 12.31
172174 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .002 237.4286 .47
172173 QBC-18/S1 PIGMENT BC PALE GRAPHITE BLACK 1L-QUICK LINE .006 209.2185 1.26
172172 QBC-11/S1 #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE .248 218.0756 54.08
172067 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
172066 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 2 5.8824 11.76
172065 504543M DISC GALBEN P500 4 4.2017 16.81
172064 504533M DISC GALBEN P400 4 4.2017 16.81
172063 504513M DISC GALBEN P320 4 4.2017 16.81
172062 514183M COALA ABRAZIVA P320 2 7.563 15.13
171999 INFR004/A0.9 INTARITOR FILLER RAPID T .1 159.6639 15.97
171998 FRWH002/A3.6 FILLER ALB RAPID T .4 159.6639 63.87
171997 QP-3100/S1 ETCH PRIMER-1 LITRU-QUICKLINE .05 140.958 7.05
171996 QH-4900/S1 ACTIVATOR ETCH PRIMER-1 LITRU-QUICKLINE .05 119.7647 5.99
171993 149.225 BANDA VERDE T 1 25.2101 25.21
171783 504493M DISC GALBEN P240 2 4.2017 8.4
171782 504473M DISC GALBEN P180 2 4.2017 8.4
171781 504463M DISC GALBEN P150 2 4.2017 8.4
171780 504453M DISC GALBEN P120 2 4.2017 8.4
171779 504433M DISC GALBEN P80 2 4.2017 8.4
171778 514163M COALA ABRAZIBA P240 1 7.5714 7.57
171777 514143M COALA ABRAZIVA P180 1 7.5714 7.57
164290 265554KJ0BOE STOP STANGA - O.E. 1 764.5714 764.57