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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: #3577

Deviz Principal

#3577

IORDACHE NICOLAE, BC35YLY, VIN WF0AXXWPMAFJ75093

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client IORDACHE NICOLAE
Telefon
Vehicul KUGA FORD
Document ERP Contracte Reparatie Auto
Piese 23
Linii Manopera 7

Deviz

Nr
3577
Datac
06-OCT-25
Dataexp
23-OCT-25
Createdate
06-OCT-25
Updatedate
23-OCT-25
Valoare
3974.78
Valoare Cu Tva
4809.48
Moneda
Lei
Curs
1
Status
3
Status2
3
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1499
Fullname
IORDACHE NICOLAE
Address
STR.BISERICII
City
HEMEIUSI
Judet
BACAU

Vehicul

Nr Inmatriculare
BC35YLY
Serie Sasiu
WF0AXXWPMAFJ75093
Marca
KUGA
Tip Auto
FORD
Combustibil
MOTORINA
Culoare
GRI
Km
251590
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
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
47289
Stock Documentid
49
Stock Docnumber
3577
Stock Accountkey
4111.1499
Stock Accountname
IORDACHE NICOLAE
Stock Status
0
Stock Valuedate
23-OCT-25
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
25602 2937 - CAPOTA SP PARTE INF REP 2.5H 0
25598 REC... 0
25597 2980 - ORNAMENT INF CAPOTA REV 0
25596 2937 - CAPOTA SP PARTE INF REP 0.5H 0
25595 2770 - ELERON INF SPATE INL 0
25594 2583 - BARA PROTECTIE SP ST REVOP 0
25593 2581 - BARA SPATE MIJLOC INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3502 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
457607 1987302206 BEC W5W 1 3.6364 3.64
457488 504153M TRIZACT P3000/75MM 1 20.2975 20.3
457487 DISC F 2000 DISC FINIXA 2000 1 1.8264 1.83
457486 CCE-SPDM1500 DISC FINIXA P1500 1 5.7851 5.79
457485 38501500CLD DISC SCOTH BRITE GRI ULTRA FINE 150MM 1 7.1736 7.17
457482 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR 1.8 99.1736 178.51
457481 902038CLD BANDA MASCARE 38MM 2 20.6612 41.32
457480 STC B VERDE BURETE VERDE 4 7.438 29.75
457479 EMF-NV BURETE MARO P320-P500 1 7.562 7.56
457478 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 5.7851 5.79
457477 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 1 7.438 7.44
457476 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 2 7.438 14.88
457475 514143M COALA ABRAZIVA P180 1 7.438 7.44
457473 335403M DISC ABRAZIV P800 2 21.3719 42.74
457472 335393M DISC ABRAZIV P600 2 21.3719 42.74
457471 504533M DISC GALBEN P400 4 3.719 14.88
457470 504493M DISC GALBEN P240 3 3.719 11.16
457469 504473M DISC GALBEN P180 3 3.719 11.16
457468 504453M DISC GALBEN P120 2 3.719 7.44
457448 MAT MATERIALE VOPSITORIE 1 687.9835 687.98
457416 MAT MATERIALE VOPSITORIE 1 62.1901 62.19
455611 1831404 2770 - ELERON INF SPATE INL 1 867.314 867.31
455610 1837225 2581 - BARA SPATE MIJLOC INL 1 795.7686 795.77