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: #3610

Deviz Principal

#3610

PAL VALENTIN, BC27VYV, VIN ZFA3120000J673380

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client PAL VALENTIN
Telefon
Vehicul 500 FIAT
Document ERP Contracte Reparatie Auto
Piese 24
Linii Manopera 15

Deviz

Nr
3610
Datac
23-OCT-25
Dataexp
19-NOV-25
Createdate
23-OCT-25
Updatedate
19-NOV-25
Valoare
9313.22
Valoare Cu Tva
11269
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1512
Fullname
PAL VALENTIN
Address
STR, ARTARILOR 1
City
MAGURA
Judet
BACAU

Vehicul

Nr Inmatriculare
BC27VYV
Serie Sasiu
ZFA3120000J673380
Marca
500
Tip Auto
FIAT
Combustibil
BENZINA
Culoare
GRI
Km
135446
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
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
47688
Stock Documentid
49
Stock Docnumber
3610
Stock Accountkey
4111.1512
Stock Accountname
PAL VALENTIN
Stock Status
0
Stock Valuedate
19-NOV-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
26018 -----POLISH ARIPI FATA/CAPOTA/BARA FATA 0
25799 2715 - PANOU SUPERIOR SPATE REP 1H 0
25798 2619 - SUPORT ST BARA SPATE INL 0
25794 3481 - PANOU LAT SP ST CPL REP 0.8H 0
25791 REC.... 0
25790 2669 - SENZ PARC SP EXT ST INL 0
25789 4201 - CARENAJ ROATA SP ST INL 0
25788 2583 - BARA PROTECTIE SPATE INL 0
25759 2637 - ORNAM INF BARA SPATE INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3510 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
462650 T490/E1 ** PIGMENT ENVIROBASE TINTED CLEAR ADDITIVE -1 LITRU-PPG 1 662.9587 662.96
462648 QH-4520/S2.5 INTARITOR STANDARD UHS-2.5 LITRI-QUICKLINE .5 264.4628 132.23
462647 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR 1 99.1736 99.17
462646 QC-7500/S5 LAC UHS 420 - Q-LINE (5 LITRI) 1 264.4628 264.46
462644 335403M DISC ABRAZIV P800 2 24.7934 49.59
462643 335393M DISC ABRAZIV P600 6 24.7934 148.76
462530 020873M DISC TRIZACT P3000 76MM SET 15 BUC-3M 1 20.6612 20.66
462529 DISC F 2000 DISC FINIXA 2000 1 4.1322 4.13
462528 CCE-SPDM1500 DISC FINIXA P1500 1 4.438 4.44
462527 902038CLD BANDA MASCARE 38MM 2 20.6612 41.32
462526 STC B VERDE BURETE VERDE 1 7.438 7.44
462525 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 7.438 7.44
462524 335403M DISC ABRAZIV P800 1 24.7934 24.79
462523 335393M DISC ABRAZIV P600 2 24.7934 49.59
462522 504543M DISC GALBEN P500 1 3.719 3.72
462521 504533M DISC GALBEN P400 1 3.719 3.72
462520 504493M DISC GALBEN P240 1 3.719 3.72
462519 504473M DISC GALBEN P180 1 3.719 3.72
462451 MAT MATERIALE VOPSITORIE 1 619.7438 619.74
458252 52061721 2619 - SUPORT ST BARA SPATE INL 1 226.4463 226.45
458198 890000 2669 - SENZ PARC SP EXT ST INL 1 551.2397 551.24
458197 52121708 4201 - CARENAJ ROATA SP ST INL 1 720.6612 720.66
458196 FT0321061 2583 - BARA PROTECTIE SPATE INL 1 1187.6033 1187.6
458195 735642398 2637 - ORNAM INF BARA SPATE INL 1 1465.6694 1465.67