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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: #2883

Deviz Principal

#2883

LICURICI IMPEX SRL, BC12JTX, VIN UU14SDKH456521117

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client LICURICI IMPEX SRL
Telefon
Vehicul LOGAN DACIA
Document ERP Contracte Reparatie Auto
Piese 12
Linii Manopera 5

Deviz

Nr
2883
Datac
20-NOV-24
Dataexp
14-APR-25
Createdate
20-NOV-24
Updatedate
14-APR-25
Valoare
2154.61
Valoare Cu Tva
2564
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1219
Fullname
LICURICI IMPEX SRL
Phone
0731008204
Address
CALEA SLANICULUI FN
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC12JTX
Serie Sasiu
UU14SDKH456521117
Marca
LOGAN
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
226127
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
36
Mecanic Nume
CIURARU CRISTINEL
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
40030
Stock Documentid
49
Stock Docnumber
2883
Stock Accountkey
4111.1219
Stock Accountname
LICURICI IMPEX SRL
Stock Status
0
Stock Valuedate
14-APR-25
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
21603 FOTO SIGLA PARBRIZ 0
21462 1401 PARBRIZ INL 0
21461 0281 BARA PROTECTIE FATA REVOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3181 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
414297 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
414296 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
413750 QS-5220/S5 DILUANT ACRILIC .17787 100.1681 17.82
413749 QBC-16/S3 PIGMENT BC GRAPHITE BLACK 3L-QUICK LINE .00257 205.9076 .53
413748 QBC-40/S1 PIGMENT BC FOREST GREEN 1L-QUICK LINE .00025 203.9076 .05
413747 QBC-35/S1 PIGMENT BC BRIGHT YELLOW 1L-QUICK LINE .0001 392.5882 .04
413746 QBC-36/S1 PIGMENT BC SAND YELLOW 1L-QUICK LINE .00127 227.3361 .29
413745 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .21793 205.9076 44.87
413255 QS-5220/S5 DILUANT ACRILIC .0171 100.1681 1.71
413254 QH-4410/S0.5 QH HS INTARITOR RAPID .0314 185.8235 5.83
413253 QP-3421/S2 FAST PRIMER WHITE -LINE .12438 127.395 15.85
377504 727124976R PARBRIZ 1 1039.0504 1039.05