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
#3529
GHERASIM IOAN-FLORIN, BC50DAY, VIN TMAJU81BCCJ322607
Status Facturat
Faza Final
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 3529
- Datac
- 16-SEP-25
- Dataexp
- 26-SEP-25
- Createdate
- 16-SEP-25
- Updatedate
- 29-SEP-25
- Valoare
- 3446.28
- Valoare Cu Tva
- 4170
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 11
- Status3
- 0
- Faza
- 5
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.1488
- Fullname
- GHERASIM IOAN-FLORIN
- Phone
- 0732956506
- Address
- BANCA NATIONALA 25 A 9
- City
- BACAU
- Judet
- BACAU
Vehicul
- Nr Inmatriculare
- BC50DAY
- Serie Sasiu
- TMAJU81BCCJ322607
- Marca
- IX35
- Tip Auto
- HYUNDAI
- Combustibil
- BENZINA
- Culoare
- ALB
- Km
- 95361
- 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
- 8
- Operator Loginname
- 8
- Operator Usefname
- Ionut Raileanu
- 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
- 46808
- Stock Documentid
- 49
- Stock Docnumber
- 3529
- Stock Accountkey
- 4111.1488
- Stock Accountname
- GHERASIM IOAN-FLORIN
- Stock Status
- 1
- Stock Valuedate
- 26-SEP-25
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3938
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 25401 | SCUT INL | 0 | |
| 25400 | INTARITURA BARA FATA INL | 0 | |
| 25399 | CAPOTA INL | 0 | |
| 25398 | BARA FATA INL | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 3448 | N/A | N/A | N/A | N/A | 1 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 453849 | 12059C1 | BEC | 1 | 34.1074 | 34.11 |
| 453587 | MAT | MATERIALE VOPSITORIE | 1 | 22.6116 | 22.61 |
| 453557 | MAT | MATERIALE VOPSITORIE | 1 | 646.0992 | 646.1 |
| 453463 | QP-3900/S1 | PLASTIC PRIMER | .1 | 149.8017 | 14.98 |
| 453456 | EVSF-NV | BURETE VERDE ABRAZIV 2 FETE SUPERFINE | 1 | 7.8182 | 7.82 |
| 453455 | 38201500CLD | PASLA F. FINA GRI | 1 | 5.7851 | 5.79 |
| 453454 | 504533M | DISC GALBEN P400 | 2 | 3.719 | 7.44 |
| 451498 | 86560-2Y000 | SCUT | 1 | 278.5124 | 278.51 |
| 451497 | HN8041622 | INTARITURA BARA FATA | 1 | 228.9256 | 228.93 |
| 451496 | 6803-00-3176280P | CAPOTA | 1 | 551.2397 | 551.24 |
| 451495 | 8257574 | BARA FATA | 1 | 409.0909 | 409.09 |