analiza deviz
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.
Deviz Principal
#1069
AD AUTO TOTAL SRL, MS44EDE, VIN UU1HSDJ9G55112599
Status Facturat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 1069
- Datac
- 08-AUG-22
- Dataexp
- 12-AUG-22
- Createdate
- 08-AUG-22
- Updatedate
- 12-AUG-22
- Valoare
- 2539.5
- Valoare Cu Tva
- 3022.01
- 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
- MS44EDE
- Serie Sasiu
- UU1HSDJ9G55112599
- Marca
- DUSTER
- Tip Auto
- DACIA
- Combustibil
- MOTORINA
- Culoare
- ALB
- Km
- 146398
- 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
- 2
- Operator Loginname
- 2
- Operator Usefname
- Cojocaru Stefan
- 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
- 17812
- Stock Documentid
- 49
- Stock Docnumber
- 1069
- Stock Accountkey
- 4111.1
- Stock Accountname
- AD AUTO TOTAL SRL
- Stock Status
- 0
- Stock Valuedate
- 12-AUG-22
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3934
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 9200 | ARIPA STANGA FATA | 0 | |
| 9195 | USA STANGA FATA VOP | 0 | |
| 9194 | USA STANGA SPATE VOP | 0 | |
| 9193 | ARIPA STANGA SPATE VOP | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 1384 | N/A | N/A | N/A | N/A | 0 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 180643 | PAD SLEFUIRE | PAD SLEFUIRE SUPERFIN | 5 | 6.1681 | 30.84 |
| 180642 | 504543M | DISC GALBEN P500 | 9 | 3.7899 | 34.11 |
| 180641 | 504533M | DISC GALBEN P400 | 7 | 3.7899 | 26.53 |
| 180640 | T453/E1 | WHITE PEARL PPG | .0984 | 753.437 | 74.14 |
| 180639 | INFR004/A0.9 | INTARITOR FILLER RAPID T | .3 | 159.6639 | 47.9 |
| 180638 | FRWH002/A3.6 | FILLER ALB RAPID T | .8 | 159.6639 | 127.73 |
| 180611 | D8254/E2.5 | INT.LAC D. | .8 | 300.5294 | 240.42 |
| 180610 | D8131/E5 | LAC D. | 1.6 | 239.7647 | 383.62 |
| 180609 | CHSFP007/A1 | CHIT SOFT T | .8 | 67.2269 | 53.78 |
| 180608 | 514143M | COALA ABRAZIVA P180 | 6 | 7.5714 | 45.43 |
| 180607 | 514183M | COALA ABRAZIVA P320 | 12 | 7.563 | 90.76 |
| 180606 | DISC BURETE | DISC BURETE SUPERFIN | 8 | 12.605 | 100.84 |
| 180605 | 504513M | DISC GALBEN P320 | 7 | 3.7899 | 26.53 |
| 180604 | 504543M | DISC GALBEN P500 | 7 | 3.7899 | 26.53 |
| 180603 | 504493M | DISC GALBEN P240 | 6 | 3.7899 | 22.74 |
| 180602 | T403/E0.5 | ** PIGMENT ENVIROBASE HP MICRO WHITE -0.5 LITRI-PPG | .0367 | 501.5126 | 18.41 |
| 180601 | T402/E0.5 | ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG | .0142 | 555.2521 | 7.88 |
| 180600 | T400/E2 | ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG | .2049 | 560.7815 | 114.9 |
| 180599 | QBC-11/S1 | #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE | .1234 | 218.0756 | 26.91 |