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
#2631
DOBOS VASILE, BC01AVO, VIN VF1BR1A0H37366451
Status Anulat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 2631
- Datac
- 08-AUG-24
- Dataexp
- 26-MAR-25
- Createdate
- 08-AUG-24
- Updatedate
- 10-SEP-24
- Valoare
- 4223.95
- Valoare Cu Tva
- 5026.5
- Moneda
- Lei
- Curs
- 1
- Status
- 4
- Status2
- 0
- Status3
- 0
- Faza
- 0
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.1195
- Fullname
- DOBOS VASILE
- Address
- STR. OITUZ NR.1 SC. B, AP.1
- City
- BACAU
- Judet
- BACAU
Vehicul
- Nr Inmatriculare
- BC01AVO
- Serie Sasiu
- VF1BR1A0H37366451
- Marca
- CLIO
- Tip Auto
- RENAULT
- Combustibil
- BENZINA
- Culoare
- ALBASTRU
- 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
- 6
- Operator Loginname
- 6
- Operator Usefname
- Robert Teaca
- Operator 2 Usefid
- 3
- Operator 2 Loginname
- 3
- Operator 2 Usefname
- ANDREEA VASILICA GRIGORAS
- Operator 2 Telefon
- 0752177715
Document ERP
- Stock Id
- 37692
- Stock Documentid
- 49
- Stock Docnumber
- 2631
- Stock Accountkey
- 4111.1195
- Stock Accountname
- DOBOS VASILE
- Stock Status
- 2
- Stock Valuedate
- 26-MAR-25
- 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
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 19931 | YALA CAPOTA - INL | 0 | |
| 19930 | BALAMA CAPOTA STG/DR - INL/VOP | 0 | |
| 19929 | TRAGER - INL 8200290143 | 0 | |
| 19928 | ECHER FAR DR - INL 8200289844 | 0 | |
| 19927 | FAR DR - INL | 0 | |
| 19926 | DEFLECTOR AER SUPERIOR BARA FATA - INL | 0 | |
| 19925 | GRILA SUPERIOARA BARA FATA STG/DR - INL 7701208684 | 0 | |
| 19924 | FAGURE BARA FATA - INL | 0 | |
| 19923 | INTARITURA (PLASTIC) SUPERIOARA BARA FATA - INL | 0 | |
| 19922 | BARA FATA - INL/VOP | 0 |
Verificari RIF
Nu exista inregistrari RIF.
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 350106 | Z | MATERIALE DE VOPSIRE | 1 | 500 | 500 |
| 350105 | MAN | INL YALA CAPOTA | .5 | 100 | 50 |
| 350104 | MAN | VOP BALAMA CAPOTA STG/DR | 1 | 100 | 100 |
| 350103 | MAN | INL BALAMA CAPOTA STG/DR | .5 | 100 | 50 |
| 349976 | X | YALA CAPOTA | 1 | 340.3361 | 340.34 |
| 349975 | X | BALAMA CAPOTA DR | 1 | 97.479 | 97.48 |
| 349974 | X | BALAMA CAPOTA STG | 1 | 97.479 | 97.48 |
| 349973 | X | TRAGER | 1 | 352.9412 | 352.94 |
| 349972 | X | ECHER FAR DR | 1 | 45.3782 | 45.38 |
| 349971 | X | FAR DR | 1 | 884.0336 | 884.03 |
| 349970 | X | DEFLECTOR AER SUP | 1 | 0 | 0 |
| 349969 | X | GRILA SUP | 1 | 0 | 0 |
| 349968 | X | FAGURE BARA FATA | 1 | 0 | 0 |
| 349967 | X | INTARITURA PLASTIC BARA FATA | 1 | 0 | 0 |
| 349966 | X | BARA FATA | 1 | 756.3025 | 756.3 |
| 349913 | MAN | INL TRAGER | 3 | 100 | 300 |
| 349912 | MAN | INL ECHER FAR DR | .25 | 100 | 25 |
| 349911 | MAN | INL FAR DR | .25 | 100 | 25 |
| 349910 | MAN | ECHIPAT BARA FATA | 1 | 100 | 100 |
| 349909 | MAN | VOP BARA FATA | 3 | 100 | 300 |
| 349908 | MAN | DEZ BARA FATA | 1 | 100 | 100 |
| 349907 | MAN | INL BARA FATA | 1 | 100 | 100 |