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
#3363
AD AUTO TOTAL SRL, MS57DGE, VIN UU10SDCH561204394
Status Facturat
Faza Piese Comandate
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 3363
- Datac
- 27-JUN-25
- Dataexp
- 18-AUG-25
- Createdate
- 27-JUN-25
- Updatedate
- 18-AUG-25
- Valoare
- 632.51
- Valoare Cu Tva
- 765.33
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 0
- Status3
- 0
- Faza
- 4
- 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
- MS57DGE
- Serie Sasiu
- UU10SDCH561204394
- Marca
- DOKKER
- Tip Auto
- DACIA
- Combustibil
- 1.5 DCI
- Culoare
- ALB
- Km
- 141416
- 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
- 4
- Operator 2 Loginname
- 4
- Operator 2 Usefname
- CRISTI GRIGORAS
- Operator 2 Telefon
- 0741121512
Document ERP
- Stock Id
- 44883
- Stock Documentid
- 49
- Stock Docnumber
- 3363
- Stock Accountkey
- 4111.1
- Stock Accountname
- AD AUTO TOTAL SRL
- Stock Status
- 0
- Stock Valuedate
- 18-AUG-25
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3936
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 24289 | KIT REP FAR STG( FAR STG) | 0 | |
| 24288 | BARA FATA INL+VOP | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 3374 | N/A | N/A | N/A | N/A | 1 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 444335 | D807/E5 | DELTRON DILUANT MEDIUM 18-25°C | .02525 | 117.6446 | 2.97 |
| 444334 | D8237/E1 | INT. FILL. RAPID PPG DELTRON | .05669 | 314.7273 | 17.84 |
| 444333 | D8501/E1 | FILLER GRI DESCHIS G1 | .16699 | 321.4876 | 53.69 |
| 444299 | 902038CLD | BANDA MASCARE 38MM | 1 | 20.6612 | 20.66 |
| 444298 | EVSF-NV | BURETE VERDE ABRAZIV 2 FETE SUPERFINE | 1 | 7.4711 | 7.47 |
| 444297 | EMF-NV | BURETE MARO P320-P500 | 1 | 7.4711 | 7.47 |
| 444295 | 504543M | DISC GALBEN P500 | 2 | 3.719 | 7.44 |
| 444294 | 504533M | DISC GALBEN P400 | 2 | 3.719 | 7.44 |
| 444293 | 504493M | DISC GALBEN P240 | 3 | 3.719 | 11.16 |
| 443575 | QS-5220/S5 | DILUANT ACRILIC | .00953 | 47.9421 | .46 |
| 443574 | QH-4420/S0.5 | QUICKLINE HS INTARITOR MEDIU | .01818 | 233.5207 | 4.25 |
| 443573 | QP-3421/S2 | FAST PRIMER WHITE -LINE | .07273 | 116.4463 | 8.47 |