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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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3420

Deviz Principal

#3420

AD AUTO TOTAL SRL, MS69RGR, VIN SB1K93BE60E052376

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client AD AUTO TOTAL SRL
Telefon
Vehicul COROLLA TOYOTA
Document ERP Contracte Reparatie Auto
Piese 10
Linii Manopera 5

Deviz

Nr
3420
Datac
21-JUL-25
Dataexp
31-OCT-25
Createdate
21-JUL-25
Updatedate
31-OCT-25
Valoare
1242.51
Valoare Cu Tva
1503.43
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1
Fullname
AD AUTO TOTAL SRL
Phone
-
Address
STR. TINCANI 8
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
MS69RGR
Serie Sasiu
SB1K93BE60E052376
Marca
COROLLA
Tip Auto
TOYOTA
Combustibil
HIBRID 01
Culoare
GRI
Km
1001401
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
8
Operator Loginname
8
Operator Usefname
Ionut Raileanu
Operator Telefon
0748121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
45522
Stock Documentid
49
Stock Docnumber
3420
Stock Accountkey
4111.1
Stock Accountname
AD AUTO TOTAL SRL
Stock Status
0
Stock Valuedate
31-OCT-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
25797 VERIFICARE SENZOR/PRESIUNE PNEURI 0
25796 VERIFICARE BECURI 0
25795 ---------- 0
25758 REC BARA FATA 2H 0
24624 INL FAR ( TRIM AD AUTO) 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3481 N/A N/A N/A C 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
458514 QF-2440/S1.5K CHIT 1 154.5455 154.55
458513 STC B VERDE BURETE VERDE 1 7.438 7.44
458512 EMF-NV BURETE MARO P320-P500 1 7.438 7.44
458511 38201500CLD PASLA F. FINA GRI 1 5.7851 5.79
458510 335393M DISC ABRAZIV P600 1 20.6612 20.66
458509 504533M DISC GALBEN P400 1 3.719 3.72
458508 504493M DISC GALBEN P240 7 3.719 26.03
458507 504473M DISC GALBEN P180 8 3.719 29.75
458506 504453M DISC GALBEN P120 5 3.719 18.6
458504 MAT MATERIALE VOPSITORIE 1 398.2231 398.22