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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3532

Deviz Principal

#3532

FLORIN NICA, BC02YDK, VIN WF0SXXGCDS8E78063

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client FLORIN NICA
Telefon
Vehicul FOCUS FORD
Document ERP Contracte Reparatie Auto
Piese 23
Linii Manopera 0

Deviz

Nr
3532
Datac
17-SEP-25
Dataexp
11-NOV-25
Createdate
17-SEP-25
Updatedate
11-NOV-25
Valoare
840.26
Valoare Cu Tva
1016.73
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1012
Fullname
FLORIN NICA
Address
ODOBESTI
City
TISA SILVESTRI
Judet
BACAU

Vehicul

Nr Inmatriculare
BC02YDK
Serie Sasiu
WF0SXXGCDS8E78063
Marca
FOCUS
Tip Auto
FORD
Culoare
GRI
Km
150000
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
11
Operator Loginname
11
Operator Usefname
Ioana Spataru
Operator Telefon
0749416205
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
46848
Stock Documentid
49
Stock Docnumber
3532
Stock Accountkey
4111.1012
Stock Accountname
FLORIN NICA
Stock Status
1
Stock Valuedate
11-NOV-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

Nu exista solicitari asociate.

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
456620 902038CLD BANDA MASCARE 38MM 3 15.7025 47.11
456619 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 1 4.2149 4.21
456618 EMF-NV BURETE MARO P320-P500 1 4.2149 4.21
456617 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 2.8926 2.89
456616 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 3 3.719 11.16
456615 514143M COALA ABRAZIVA P180 1 3.719 3.72
456614 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 8 3.719 29.75
456613 504543M DISC GALBEN P500 1 2.0661 2.07
456612 504533M DISC GALBEN P400 4 2.0661 8.26
456610 504493M DISC GALBEN P240 2 2.0661 4.13
456609 504473M DISC GALBEN P180 3 2.0661 6.2
456608 504463M DISC GALBEN P150 3 2.0661 6.2
456607 504453M DISC GALBEN P120 10 2.0661 20.66
456606 504433M DISC GALBEN P80 8 2.0661 16.53
456381 MAT MATERIALE VOPSITORIE 1 28.0992 28.1
456380 MAT MATERIALE VOPSITORIE 1 113.2231 113.22
455467 MAT MATERIALE VOPSITORIE 1 398.3471 398.35
454128 MAT MATERIALE VOPSITORIE 1 78.5124 78.51
453738 FE6051.000.04 COLIER BURDUF PLANETARA 1 12.3967 12.4
453736 MD35032 COMUTATOR LUMINI FRANA 1 13.2231 13.22
452210 QS-5220/S5 DILUANT ACRILIC .01949 47.9421 .93
452209 QH-4420/S0.5 QUICKLINE HS INTARITOR MEDIU .03832 233.5207 8.95
452208 QP-3427/S2 FAST PRIMER DARK GREY -QUICK-LINE .15361 126.8347 19.48