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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: #3928

Deviz Principal

#3928

FARCAS DARIUS, B155MRY, VIN ZP6Y01A10PA009388

Status Deschis Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client FARCAS DARIUS
Telefon
Vehicul YOYO XEV
Document ERP Contracte Reparatie Auto
Piese 15
Linii Manopera 0

Deviz

Nr
3928
Datac
23-MAR-26
Dataexp
23-MAR-26
Createdate
23-MAR-26
Updatedate
24-MAR-26
Valoare
8559.65
Valoare Cu Tva
10357.18
Moneda
Lei
Curs
1
Status
0
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1595
Fullname
FARCAS DARIUS
Address
BARATI
City
BARATI
Judet
BACAU

Vehicul

Nr Inmatriculare
B155MRY
Serie Sasiu
ZP6Y01A10PA009388
Marca
YOYO
Tip Auto
XEV
Combustibil
ELECTRIC
Km
0
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
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
11
Operator 2 Loginname
11
Operator 2 Usefname
Ioana Spataru
Operator 2 Telefon
0749416205

Document ERP

Stock Id
50731
Stock Documentid
49
Stock Docnumber
3928
Stock Accountkey
4111.1595
Stock Accountname
FARCAS DARIUS
Stock Status
0
Stock Valuedate
23-MAR-26
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
27473 INL CARENAJ DR 0
27472 INL ORNAM DR 0
27471 INL ARIPA DR 0
27470 INL FAR DREAPTA 0
27469 INL CAPOTA 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
480755 4060058013250 RADIC FRONT 1 626.6281 626.63
480749 XEV5302034Y0210 ARC 1 10.0992 10.1
480748 XEV5302033Y0210 AX ROTATIV 1 4.0579 4.06
480747 XEV5302032Y0210 SUPORT ROTATIV PORT INCARCARE 1 74.7438 74.74
480746 XEV5302031Y0210 SUPORT FIX PORT INCARCARE 1 69.686 69.69
480433 2803005Y01 ORNAM GRILA 1 413.0165 413.02
480376 X CAPAC INCARCATOR 1 157.0248 157.02
480375 2803014Y0240 SUPORT BARA DR 1 64.5702 64.57
480374 2803003Y01 GRILA RADIATOR 1 655.8347 655.83
480373 2803002Y0210D BARA FATA 1 1570.6777 1570.68
480372 8403202Y01 ORNAM ARIPA DR 1 181.719 181.72
480371 XEV3102112Y01 CARENAJ DR 1 237.8926 237.89
480370 8403121Y01D ARIPA DR 1 707.5868 707.59
480369 X CAPOTA 1 656.1983 656.2
480368 4121040Y01 FAR DREAPTA 1 3129.9174 3129.92