Regular Expressions 101

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An explanation of your regex will be automatically generated as you type.
Detailed match information will be displayed here automatically.
  • All Tokens
  • Common Tokens
  • General Tokens
  • Anchors
  • Meta Sequences
  • Quantifiers
  • Group Constructs
  • Character Classes
  • Flags/Modifiers
  • Substitution
  • A single character of: a, b or c
    [abc]
  • A character except: a, b or c
    [^abc]
  • A character in the range: a-z
    [a-z]
  • A character not in the range: a-z
    [^a-z]
  • A character in the range: a-z or A-Z
    [a-zA-Z]
  • Any single character
    .
  • Alternate - match either a or b
    a|b
  • Any whitespace character
    \s
  • Any non-whitespace character
    \S
  • Any digit
    \d
  • Any non-digit
    \D
  • Any word character
    \w
  • Any non-word character
    \W
  • Non-capturing group
    (?:...)
  • Capturing group
    (...)
  • Zero or one of a
    a?
  • Zero or more of a
    a*
  • One or more of a
    a+
  • Exactly 3 of a
    a{3}
  • 3 or more of a
    a{3,}
  • Between 3 and 6 of a
    a{3,6}
  • Start of string
    ^
  • End of string
    $
  • A word boundary
    \b
  • Non-word boundary
    \B

Regular Expression
No Match

/
/
gm

Test String

Substitution

Processing...

Code Generator

Language

Generated Code

import java.util.regex.Matcher; import java.util.regex.Pattern; public class Example { public static void main(String[] args) { final String regex = "(\\/{3})\\n( ){8}\\/{3} (.+) \\n( ){8}(\\/){3}"; final String string = "// ReSharper disable IdentifierTypo\n" + "// ReSharper disable InconsistentNaming\n" + "namespace BizPharma.Domain.Common.Enums\n" + "{\n" + " public enum ActionType\n" + " {\n" + " ///\n" + " /// Articole \n" + " ///\n" + " ActArtArticole = 1,\n\n" + " ///\n" + " /// Brand \n" + " ///\n" + " ActArtBrand = 2,\n\n" + " ///\n" + " /// Utilizari complementare articole \n" + " ///\n" + " ActArtUtilizariArticole = 3,\n\n" + " ///\n" + " /// Elaborari \n" + " ///\n" + " ActArtElaborari = 4,\n\n" + " ///\n" + " /// Lista medicamente MS \n" + " ///\n" + " ActArtMedicamenteMS = 6,\n\n" + " ///\n" + " /// Lista medicamente CAS \n" + " ///\n" + " ActArtMedicamenteCAS = 7,\n\n" + " ///\n" + " /// Nomenclatoare - Tipuri boli \n" + " ///\n" + " ActNomTipuriBoli = 19,\n\n" + " ///\n" + " /// Nomenclatoare - Specialitati medici \n" + " ///\n" + " ActNomSpecMed = 20,\n\n" + " ///\n" + " /// Nomenclatoare - Tipuri articole \n" + " ///\n" + " ActNomTipArticol = 21,\n\n" + " ///\n" + " /// Nomenclatoare - Categorii articole \n" + " ///\n" + " ActNomCategorieArticol = 22,\n\n" + " ///\n" + " /// Nomenclatoare - Impachetare intreaga produs \n" + " ///\n" + " ActNomImpachetareIntreagaProdus = 23,\n\n" + " ///\n" + " /// Nomenclatoare - Impachetare fractie produs \n" + " ///\n" + " ActNomImpachetareFractieProdus = 24,\n\n" + " ///\n" + " /// Nomenclatoare - Utilizari articole \n" + " ///\n" + " ActNomUtilizariArticole = 25,\n\n" + " ///\n" + " /// Nomenclatoare - Cote TVA \n" + " ///\n" + " ActNomCoteTVA = 27,\n\n" + " ///\n" + " /// Nomenclatoare - Tipuri locatii \n" + " ///\n" + " ActNomTipuriLocatii = 28,\n\n" + " ///\n" + " /// Nomenclatoare - DCI \n" + " ///\n" + " ActNomDCI = 29,\n\n" + " ///\n" + " /// Nomenclatoare - Tipuri comisii \n" + " ///\n" + " ActNomTipuriComisii = 30,\n\n" + " ///\n" + " /// Orase \n" + " ///\n" + " ActOjtOrase = 31,\n\n" + " ///\n" + " /// Organizatii \n" + " ///\n" + " ActOrgOrganizatii = 32,\n\n" + " ///\n" + " /// Parteneri \n" + " ///\n" + " ActPartParteneri = 33,\n\n" + " ///\n" + " /// Locatii \n" + " ///\n" + " ActLocLocatii = 34,\n\n" + " ///\n" + " /// Judete, tari \n" + " ///\n" + " ActOjtJudeteTari = 35,\n\n" + " ///\n" + " /// Persoane \n" + " ///\n" + " ActPersPersoane = 36,\n\n" + " ///\n" + " /// Banci, conturi \n" + " ///\n" + " ActBCBanciConturi = 37,\n\n" + " ///\n" + " /// Comisii \n" + " ///\n" + " ActComComisii = 38,\n\n" + " ///\n" + " /// Bonuri valorice \n" + " ///\n" + " ActVauVaucere = 39,\n\n" + " ///\n" + " /// Nomenclatoare - Tipuri promotii \n" + " ///\n" + " ActNomTipuriPromotii = 41,\n\n" + " ///\n" + " /// Nomenclatoare - Codificare internationala maladii \n" + " ///\n" + " ActNomCIM = 42,\n\n" + " ///\n" + " /// Bon fiscal \n" + " ///\n" + " ActBFBonFiscal = 60,\n\n" + " ///\n" + " /// Bon fiscal - Modifica numar bon \n" + " ///\n" + " ActModificaNumar = 61,\n\n" + " ///\n" + " /// Bon fiscal - touchscreen \n" + " ///\n" + " ActBFBonFiscalTUI = 62,\n\n" + " ///\n" + " /// Stoc \n" + " ///\n" + " ActStocVizualizareStoc = 71,\n\n" + " ///\n" + " /// Stoc rezervat \n" + " ///\n" + " ActStocVizualizareStocRezervat = 72,\n\n" + " ///\n" + " /// Proces verbal intrari stoc \n" + " ///\n" + " ActPVIntrariStoc = 102,\n\n" + " ///\n" + " /// Proces verbal corectii cantitative stoc minus \n" + " ///\n" + " ActPVCorectiiCantitativeStocMinus = 103,\n\n" + " ///\n" + " /// Proces verbal corectii valorice stoc \n" + " ///\n" + " ActPVCorectiiValorice = 104,\n\n" + " ///\n" + " /// Proces verbal elaborari \n" + " ///\n" + " ActPVElaborari = 105,\n\n" + " ///\n" + " /// Proces verbal corectii cantitative stoc plus \n" + " ///\n" + " ActPVCorectiiCantitativeStocPlus = 106,\n\n" + " ///\n" + " /// Proces verbal corectii stoc \n" + " ///\n" + " ActPVCorectiiStoc = 107,\n\n" + " ///\n" + " /// Factura intrare \n" + " ///\n" + " ActFacturaIn = 111,\n\n" + " ///\n" + " /// Factura iesire \n" + " ///\n" + " ActFacturaOut = 113,\n\n" + " ///\n" + " /// Factura retur \n" + " ///\n" + " ActFacturaRetur = 115,\n\n" + " ///\n" + " /// Raportare fisc \n" + " ///\n" + " ActRaportareFisc = 116,\n\n" + " ///\n" + " /// Factura iesire retur \n" + " ///\n" + " ActFacturaOutRetur = 117,\n\n" + " ///\n" + " /// Plati \n" + " ///\n" + " ActPlPlati = 121,\n\n" + " ///\n" + " /// Utilizatori \n" + " ///\n" + " ActAdmUtilzatoriDrepturi = 161,\n\n" + " ///\n" + " /// Creare backup baza de date folosita de program \n" + " ///\n" + " ActAdmBackupDatabase = 162,\n\n" + " ///\n" + " /// Editare cale salvare backup baza de date \n" + " ///\n" + " ActAdmCaleBackupDatabase = 163,\n\n" + " ///\n" + " /// Editare setari mail pentru raportarea erorilor \n" + " ///\n" + " ActConfigurareSetariMail = 164,\n\n" + " ///\n" + " /// Alegere server de tiparire \n" + " ///\n" + " ActAlegeImprimanta = 165,\n\n" + " ///\n" + " /// Defragmentare baza de date \n" + " ///\n" + " ActAdmDefragDatabase = 166,\n\n" + " ///\n" + " /// Parametri aplicatie \n" + " ///\n" + " ActAdmParametriAplicatie = 171,\n\n" + " ///\n" + " /// Import CAS \n" + " ///\n" + " ActAdmImportCAS = 172,\n\n" + " ///\n" + " /// Import DCI \n" + " ///\n" + " ActAdmImpDCI = 175,\n\n" + " ///\n" + " /// Import boli \n" + " ///\n" + " ActAdmImpBoli = 176,\n\n" + " ///\n" + " /// Import specialitati medicale \n" + " ///\n" + " ActAdmImpSpec = 177,\n\n" + " ///\n" + " /// Import medici si contracte CAS \n" + " ///\n" + " ActAdmImpContrMed = 178,\n\n" + " ///\n" + " /// Aviz intrare \n" + " ///\n" + " ActAvizIntrare = 181,\n\n" + " ///\n" + " /// Aviz iesire \n" + " ///\n" + " ActAvizIesire = 182,\n\n" + " ///\n" + " /// Case asigurari si contracte \n" + " ///\n" + " ActCASCaseAsigurari = 191,\n\n" + " ///\n" + " /// Export date CAS \n" + " ///\n" + " ActCASExportDate = 193,\n\n" + " ///\n" + " /// Tipuri borderouri CAS \n" + " ///\n" + " ActCASTipBorderou = 194,\n\n" + " ///\n" + " /// Borderouri CAS \n" + " ///\n" + " ActCASBorderou = 196,\n\n" + " ///\n" + " /// Lista medici \n" + " ///\n" + " ActMedMedici = 200,\n\n" + " ///\n" + " /// Promotii \n" + " ///\n" + " ActProPromotii = 210,\n\n" + " ///\n" + " /// Rapoarte generale \n" + " ///\n" + " ActRapRapoarteGenerale = 230,\n\n" + " ///\n" + " /// Rapoarte CAS \n" + " ///\n" + " ActRapRapoarteCAS = 231,\n\n" + " ///\n" + " /// Inventar stoc \n" + " ///\n" + " ActInvStocAdministrareInventar = 300,\n\n" + " ///\n" + " /// Registru de casa \n" + " ///\n" + " ActRegistruCasa = 350,\n\n" + " ///\n" + " /// Nomenclatoare - Adaugare \n" + " ///\n" + " ActNomAdauga = 401,\n\n" + " ///\n" + " /// Nomenclatoare - Modificare \n" + " ///\n" + " ActNomModifica = 402,\n\n" + " ///\n" + " /// Orase - Adaugare \n" + " ///\n" + " ActOjtAdaugaOras = 404,\n\n" + " ///\n" + " /// Orase - Modificare \n" + " ///\n" + " ActOjtModificaOras = 405,\n\n" + " ///\n" + " /// Organizatii - Adaugare \n" + " ///\n" + " ActOrgAdauga = 408,\n\n" + " ///\n" + " /// Organizatii - Modificare \n" + " ///\n" + " ActOrgModifica = 409,\n\n" + " ///\n" + " /// Parteneri - Adaugare \n" + " ///\n" + " ActPartAdauga = 410,\n\n" + " ///\n" + " /// Parteneri - Modificare \n" + " ///\n" + " ActPartModifica = 411,\n\n" + " ///\n" + " /// Locatii - Adaugare \n" + " ///\n" + " ActLocAdauga = 412,\n\n" + " ///\n" + " /// Locatii - Modificare \n" + " ///\n" + " ActLocModifica = 413,\n\n" + " ///\n" + " /// Judete, tari - Adaugare \n" + " ///\n" + " ActOjtAdaugaJudetTara = 414,\n\n" + " ///\n" + " /// Judete, tari - Modificare \n" + " ///\n" + " ActOjtModificaJudetTara = 415,\n\n" + " ///\n" + " /// Persoane - Adaugare \n" + " ///\n" + " ActPersAdauga = 416,\n\n" + " ///\n" + " /// Persoane - Modificare \n" + " ///\n" + " ActPersModifica = 417,\n\n" + " ///\n" + " /// Banci, conturi - Adaugare \n" + " ///\n" + " ActBCAdaugaBanciConturi = 418,\n\n" + " ///\n" + " /// Banci, conturi - Modificare \n" + " ///\n" + " ActBCModificaBanciConturi = 419,\n\n" + " ///\n" + " /// Brand - Adaugare \n" + " ///\n" + " ActArtBrandAdauga = 421,\n\n" + " ///\n" + " /// Brand - Modificare \n" + " ///\n" + " ActArtBrandModifica = 422,\n\n" + " ///\n" + " /// Articole - Adaugare \n" + " ///\n" + " ActArtArticolAdauga = 423,\n\n" + " ///\n" + " /// Articole - Modificare \n" + " ///\n" + " ActArtArticolModifica = 424,\n\n" + " ///\n" + " /// Elaborari - Adaugare \n" + " ///\n" + " ActArtElabAdauga = 426,\n\n" + " ///\n" + " /// Elaborari - Modificare \n" + " ///\n" + " ActArtElabModifica = 427,\n\n" + " ///\n" + " /// Utilizari complementare articole - Adaugare \n" + " ///\n" + " ActArtUtilizariArticoleAdauga = 428,\n\n" + " ///\n" + " /// Utilizari complementare articole - Modificare \n" + " ///\n" + " ActArtUtilizariArticoleModifica = 429,\n\n" + " ///\n" + " /// Comisii - Adaugare \n" + " ///\n" + " ActComAdauga = 430,\n\n" + " ///\n" + " /// Comisii - Modificare \n" + " ///\n" + " ActComModifica = 431,\n\n" + " ///\n" + " /// Bonuri valorice - Adaugare \n" + " ///\n" + " ActVauAdauga = 432,\n\n" + " ///\n" + " /// Bonuri valorice - Modificare \n" + " ///\n" + " ActVauModifica = 433,\n\n" + " ///\n" + " /// Parteneri - Procente discount produse \n" + " ///\n" + " ActPartProcDisc = 434,\n\n" + " ///\n" + " /// Elaborari - Stergere \n" + " ///\n" + " ActSterge = 435,\n\n" + " ///\n" + " /// Articole - Tiparire etichete \n" + " ///\n" + " ActPrintBarCode = 436,\n\n" + " ///\n" + " /// Proces verbal corectii stoc - Adaugare \n" + " ///\n" + " ActPVCorectiiAdauga = 601,\n\n" + " ///\n" + " /// Proces verbal intrari stoc - Adaugare \n" + " ///\n" + " ActPVIntrariAdauga = 602,\n\n" + " ///\n" + " /// Proces verbal corectii stoc minus - Adaugare \n" + " ///\n" + " ActPVCorectiiStocMinusAdauga = 603,\n\n" + " ///\n" + " /// Proces verbal corectii valorice stoc - Adaugare \n" + " ///\n" + " ActPVCorectiiValoriceAdauga = 604,\n\n" + " ///\n" + " /// Proces verbal elaborari - Adaugare \n" + " ///\n" + " ActPVElaborariAdauga = 605,\n\n" + " ///\n" + " /// Proces verbal corectii stoc plus - Adaugare \n" + " ///\n" + " ActPVCorectiiStocPlusAdauga = 606,\n\n" + " ///\n" + " /// Proces verbal corectii stoc - Anulare \n" + " ///\n" + " ActPVCorectiiAnuleaza = 607,\n\n" + " ///\n" + " /// Proces verbal intrari stoc - Anulare \n" + " ///\n" + " ActPVIntrariAnuleaza = 608,\n\n" + " ///\n" + " /// Proces verbal corectii stoc minus - Anulare \n" + " ///\n" + " ActPVCorectiiStocMinusAnuleaza = 609,\n\n" + " ///\n" + " /// Proces verbal corectii valorice stoc - Anulare \n" + " ///\n" + " ActPVCorectiiValoriceAnuleaza = 610,\n\n" + " ///\n" + " /// Proces verbal elaborari - Anulare \n" + " ///\n" + " ActPVElaborariAnuleaza = 611,\n\n" + " ///\n" + " /// Proces verbal corectii stoc plus - Anulare \n" + " ///\n" + " ActPVCorectiiStocPlusAnuleaza = 612,\n\n" + " ///\n" + " /// Utilizatori - Adaugare utilizator sau grup utilizatori \n" + " ///\n" + " ActUserAdauga = 801,\n\n" + " ///\n" + " /// Utilizatori - Modificare utilizator sau grup utilizatori \n" + " ///\n" + " ActUserModifica = 802,\n\n" + " ///\n" + " /// Utilizatori - Modificare drepturi \n" + " ///\n" + " ActUserModificaDrepturi = 803,\n\n" + " ///\n" + " /// Utilizatori - Stergere grup utilizatori \n" + " ///\n" + " ActUserStergeGrup = 806,\n\n" + " ///\n" + " /// Utilizatori - Schimba persoana utilizatorului \n" + " ///\n" + " ActUserAddPerson = 807,\n\n" + " ///\n" + " /// Utilizatori - Salveaza editarea utilizatorului \n" + " ///\n" + " ActUserSalveaza = 808,\n\n" + " ///\n" + " /// Utilizatori - Salveaza modificarea de drepturi \n" + " ///\n" + " ActUserSalveazaDrept = 810,\n\n" + " ///\n" + " /// Utilizatori - Schimba grupul utilizatorului \n" + " ///\n" + " ActUserAddGroup = 811,\n\n" + " ///\n" + " /// Parametri aplicatie - Editare parametri \n" + " ///\n" + " ActParamEditParam = 901,\n\n" + " ///\n" + " /// Aviz intrare - Adaugare \n" + " ///\n" + " ActAvizIntrareAdauga = 1001,\n\n" + " ///\n" + " /// Aviz intrare - Modificare antet \n" + " ///\n" + " ActAvizIntrareModificaAntet = 1002,\n\n" + " ///\n" + " /// Aviz intrare - Anulare \n" + " ///\n" + " ActAvizIntrareAnuleaza = 1003,\n\n" + " ///\n" + " /// Aviz iesire - Adaugare \n" + " ///\n" + " ActAvizIesireAdauga = 1004,\n\n" + " ///\n" + " /// Aviz iesire - Modificare antet \n" + " ///\n" + " ActAvizIesireModificaAntet = 1005,\n\n" + " ///\n" + " /// Aviz iesire - Anulare \n" + " ///\n" + " ActAvizIesireAnuleaza = 1006,\n\n" + " ///\n" + " /// Casa asigurari - Salvare modificari CAS \n" + " ///\n" + " ActCASSaveCAS = 1105,\n\n" + " ///\n" + " /// Casa asigurari - Salvare modificari contract CAS \n" + " ///\n" + " ActCASSaveContract = 1106,\n\n" + " ///\n" + " /// Casa asigurari - Adaugare CAS \n" + " ///\n" + " ActCASAddMaster = 1107,\n\n" + " ///\n" + " /// Casa asigurari - Adaugare contract CAS \n" + " ///\n" + " ActCASAddDetail = 1108,\n\n" + " ///\n" + " /// Casa asigurari - Editare CAS \n" + " ///\n" + " ActCASEditMaster = 1109,\n\n" + " ///\n" + " /// Casa asigurari - Editare contract CAS \n" + " ///\n" + " ActCASEditDetail = 1110,\n\n" + " ///\n" + " /// Casa asigurari - Editare parametri retete \n" + " ///\n" + " ActCASParamRetete = 1112,\n\n" + " ///\n" + " /// Casa asigurari - Adaugare plafon lunar \n" + " ///\n" + " ActLunaAdd = 1113,\n\n" + " ///\n" + " /// Casa asigurari - Adaos boli speciale \n" + " ///\n" + " ActCASAdaosG = 1114,\n\n" + " ///\n" + " /// Casa asigurari - Adauga adaos boli speciale \n" + " ///\n" + " ActCASAdaosGAdd = 1115,\n\n" + " ///\n" + " /// Casa asigurari - Sterge adaos boli speciale \n" + " ///\n" + " ActCASAdaosGDel = 1116,\n\n" + " ///\n" + " /// Casa asigurari - Salvare parametri retete \n" + " ///\n" + " ActCASParamSave = 1121,\n\n" + " ///\n" + " /// Borderouri CAS - Adaugare \n" + " ///\n" + " ActDetails = 1130,\n\n" + " ///\n" + " /// Borderouri CAS - Modificare \n" + " ///\n" + " ActModify = 1131,\n\n" + " ///\n" + " /// Casa asigurari - Stergere plafon lunar \n" + " ///\n" + " ActLunaDel = 1140,\n\n" + " ///\n" + " /// Casa asigurari - Plafon lunar contract \n" + " ///\n" + " ActPlafonLunar = 1141,\n\n" + " ///\n" + " /// Medici - Adaugare medic \n" + " ///\n" + " ActAddMedic = 1201,\n\n" + " ///\n" + " /// Medici - Adaugare contract CAS \n" + " ///\n" + " ActAddContract = 1202,\n\n" + " ///\n" + " /// Medici - Editare medic \n" + " ///\n" + " ActEditMedic = 1203,\n\n" + " ///\n" + " /// Medici - Editare contract CAS \n" + " ///\n" + " ActEditContract = 1204,\n\n" + " ///\n" + " /// Medici - Selectie specialitate \n" + " ///\n" + " ActMedSpecialitate = 1205,\n\n" + " ///\n" + " /// Medici - Salvare medic \n" + " ///\n" + " ActMedSaveMedic = 1206,\n\n" + " ///\n" + " /// Medici - Salvare contract medical \n" + " ///\n" + " ActMedContrSave = 1207,\n\n" + " ///\n" + " /// Medici - Adaugare specialitate \n" + " ///\n" + " ActAddSpecialty = 1208,\n\n" + " ///\n" + " /// Medici - Stergere specialitate \n" + " ///\n" + " ActRemoveSpecialty = 1209,\n\n" + " ///\n" + " /// Lista medicamente MS - Echivalare denumire produse \n" + " ///\n" + " ActMSEchivalare = 1302,\n\n" + " ///\n" + " /// Lista medicamente MS - Salvare echivalare denumire \n" + " ///\n" + " ActMSEchivaleaza = 1304,\n\n" + " ///\n" + " /// Lista medicamente MS - Editare lista \n" + " ///\n" + " ActMSListaEdit = 1305,\n\n" + " ///\n" + " /// Lista medicamente MS - Salvare modificari lista \n" + " ///\n" + " ActMSSaveLista = 1306,\n\n" + " ///\n" + " /// Lista medicamente MS - Echivalare pret \n" + " ///\n" + " ActMSEchivalarePret = 1307,\n\n" + " ///\n" + " /// Lista medicamente MS - Echivaleaza toate produsele \n" + " ///\n" + " ActMSEchivalareAll = 1308,\n\n" + " ///\n" + " /// Lista medicamente MS - Echivaleaza pretul tuturor produselor \n" + " ///\n" + " ActMSEchivalarePretAll = 1309,\n\n" + " ///\n" + " /// Lista medicamente MS - Corectie valorica stoc cu generare PV \n" + " ///\n" + " ActCorectieValoricaStoc = 1310,\n\n" + " ///\n" + " /// Lista medicamente MS - Sterge lista \n" + " ///\n" + " ActMSDeleteLista = 1311,\n\n" + " ///\n" + " /// Lista medicamente CAS - Echivalare denumire produse \n" + " ///\n" + " ActCASEchivalare = 1402,\n\n" + " ///\n" + " /// Lista medicamente CAS - Salvare echivalare denumire \n" + " ///\n" + " ActCasMedEchivSalveaza = 1404,\n\n" + " ///\n" + " /// Lista medicamente CAS - Editare lista \n" + " ///\n" + " ActCASListaEdit = 1405,\n\n" + " ///\n" + " /// Lista medicamente CAS - Salvare modificari lista \n" + " ///\n" + " ActCasSaveDateLista = 1406,\n\n" + " ///\n" + " /// Lista medicamente CAS - Echivaleaza toate produsele \n" + " ///\n" + " ActCASEchivalareAll = 1407,\n\n" + " ///\n" + " /// Lista medicamente CAS - Sterge lista \n" + " ///\n" + " ActCASDeleteLista = 1408,\n\n" + " ///\n" + " /// Factura intrare - Adaugare \n" + " ///\n" + " ActFacturaInAdauga = 1501,\n\n" + " ///\n" + " /// Factura intrare - Modificare antet \n" + " ///\n" + " ActFacturaInModificaAntet = 1502,\n\n" + " ///\n" + " /// Factura intrare - Anulare \n" + " ///\n" + " ActFacturaInAnuleaza = 1503,\n\n" + " ///\n" + " /// Factura iesire retur - adaugare \n" + " ///\n" + " ActFacturaOutReturAdauga = 1507,\n\n" + " ///\n" + " /// Factura iesire retur - modificare antet \n" + " ///\n" + " ActFacturaOutReturModificaAntet = 1508,\n\n" + " ///\n" + " /// Factura iesire retur - anulare \n" + " ///\n" + " ActFacturaOutReturAnulare = 1509,\n\n" + " ///\n" + " /// Factura retur - Adaugare \n" + " ///\n" + " ActFacturaReturAdauga = 1510,\n\n" + " ///\n" + " /// Factura retur - Modificare antet \n" + " ///\n" + " ActFacturaReturModificaAntet = 1511,\n\n" + " ///\n" + " /// Factura retur - Anulare \n" + " ///\n" + " ActFacturaReturAnuleaza = 1512,\n\n" + " ///\n" + " /// Preluare facturi furnizor \n" + " ///\n" + " ActPreluareFacturi = 1513,\n\n" + " ///\n" + " /// Editare cale copiere facturi furnizor \n" + " ///\n" + " ActCaleCopiere = 1514,\n\n" + " ///\n" + " /// Inventar stoc - Deschide inventar nou \n" + " ///\n" + " ActInvDeschideInventar = 1601,\n\n" + " ///\n" + " /// Inventar stoc - Generare proces verbal de inventar \n" + " ///\n" + " ActInvCorecteazaInventar = 1602,\n\n" + " ///\n" + " /// Inventar stoc - Inchide inventar \n" + " ///\n" + " ActInvInchideInventar = 1603,\n\n" + " ///\n" + " /// Inventar stoc - Editare produs din inventar \n" + " ///\n" + " ActInvEditProd = 1604,\n\n" + " ///\n" + " /// Inventar stoc - Adaugare produs in inventar \n" + " ///\n" + " ActInvAddProd = 1605,\n\n" + " ///\n" + " /// Inventar stoc - Renuntare la produs din inventar \n" + " ///\n" + " ActInvStergeProd = 1606,\n\n" + " ///\n" + " /// Inventar stoc - Salvare modificari produs \n" + " ///\n" + " ActInvSaveProdStoc = 1607,\n\n" + " ///\n" + " /// Inventar stoc - Creare inventar partial \n" + " ///\n" + " ActInvAdaugaInventarPartial = 1610,\n\n" + " ///\n" + " /// Inventar stoc - Editare inventar partial \n" + " ///\n" + " ActInvDetaliiInventarPartial = 1611,\n\n" + " ///\n" + " /// Inventar stoc - Inchidere inventar partial \n" + " ///\n" + " ActInvInchideInventarPartial = 1612,\n\n" + " ///\n" + " /// Plati - Adaugare \n" + " ///\n" + " ActPlAdauga = 1701,\n\n" + " ///\n" + " /// Plati - Anulare/stergere \n" + " ///\n" + " ActPlSterge = 1702,\n\n" + " ///\n" + " /// Promotii - Adaugare \n" + " ///\n" + " ActProAdauga = 1801,\n\n" + " ///\n" + " /// Promotii - Modificare \n" + " ///\n" + " ActProModifica = 1802,\n\n" + " ///\n" + " /// Promotii - Inactivare \n" + " ///\n" + " ActProInactiveaza = 1803,\n\n" + " ///\n" + " /// Promotii - Zile saptamana \n" + " ///\n" + " ActProZileSapt = 1804,\n\n" + " ///\n" + " /// Promotii - Produse in promotie \n" + " ///\n" + " ActProdProdinPromo = 1805,\n\n" + " ///\n" + " /// Promotii - Produse promotionale \n" + " ///\n" + " ActProdPromo = 1806,\n\n" + " ///\n" + " /// Promotii - Tipuri de bonuri \n" + " ///\n" + " ActProTipBonuri = 1807,\n\n" + " ///\n" + " /// Promotii - Case de asigurari \n" + " ///\n" + " ActProCAS = 1808,\n\n" + " ///\n" + " /// Promotii - Tipuri clienti \n" + " ///\n" + " ActProTipClient = 1809,\n\n" + " ///\n" + " /// Bon fiscal - Adaugare \n" + " ///\n" + " ActBFBonFiscalAdauga = 1901,\n\n" + " ///\n" + " /// Bon fiscal - Retur \n" + " ///\n" + " ActBFBonFiscalRetur = 1902,\n\n" + " ///\n" + " /// Bon fiscal - Detalii \n" + " ///\n" + " ActMasterDetailView = 1903,\n\n" + " ///\n" + " /// Bon fiscal - Editare antet reteta \n" + " ///\n" + " ActEditAntetReteta = 1904,\n\n" + " ///\n" + " /// Bon fiscal - Tiparire \n" + " ///\n" + " ActTiparesteBonFiscal = 1905,\n\n" + " ///\n" + " /// Import DCI - Selectare fisier import \n" + " ///\n" + " ActImpDCISelectImpFile = 2101,\n\n" + " ///\n" + " /// Import DCI - Adaugare DCI \n" + " ///\n" + " ActImpDCINewDCI = 2102,\n\n" + " ///\n" + " /// Import DCI - Echivalare DCI \n" + " ///\n" + " ActImpDCIEchivaleaza = 2103,\n\n" + " ///\n" + " /// Import DCI - Inactivare DCI \n" + " ///\n" + " ActImpDCIInactiveaza = 2104,\n\n" + " ///\n" + " /// Import specialitati medicale - Selectare fisier import \n" + " ///\n" + " ActImpSpecSelectFile = 2201,\n\n" + " ///\n" + " /// Import specialitati medicale - Adaugare specialitate \n" + " ///\n" + " ActImpSpecNewFile = 2202,\n\n" + " ///\n" + " /// Import specialitati medicale - Echivalare specialitate \n" + " ///\n" + " ActImpSpecEchivaleaza = 2203,\n\n" + " ///\n" + " /// Import specialitati medicale - Inactivare specialitate \n" + " ///\n" + " ActImpSpecInactiveaza = 2204,\n\n" + " ///\n" + " /// Import CAS - Selectare fisier import \n" + " ///\n" + " ActCasImpSelectFile = 2301,\n\n" + " ///\n" + " /// Import CAS - Adaugare CAS \n" + " ///\n" + " ActImpCasNewCas = 2302,\n\n" + " ///\n" + " /// Import CAS - Echivalare CAS \n" + " ///\n" + " ActImpCasEchivaleaza = 2303,\n\n" + " ///\n" + " /// Import CAS - Inactiveaza CAS \n" + " ///\n" + " ActImpCasInactivateCas = 2304,\n\n" + " ///\n" + " /// Import CAS - Importa toate casele de asigurari \n" + " ///\n" + " ActImpCASImportAll = 2305,\n\n" + " ///\n" + " /// Import boli - Selectare fisier import \n" + " ///\n" + " ActImpBoliSelFile = 2401,\n\n" + " ///\n" + " /// Import boli - Adaugare boala \n" + " ///\n" + " ActImpBoliNewBoala = 2402,\n\n" + " ///\n" + " /// Import boli - Echivalare boala \n" + " ///\n" + " ActImpBoliEchivaleaza = 2403,\n\n" + " ///\n" + " /// Import boli - Inactivare boala \n" + " ///\n" + " ActImpBoliInactiveaza = 2404,\n\n" + " ///\n" + " /// Import boli - Importa toate bolile si DCI-urile asociate \n" + " ///\n" + " ActImpBoliImportAll = 2405,\n\n" + " ///\n" + " /// Import contracte CAS - Selectare fisier import \n" + " ///\n" + " ActImpContrMedSelFile = 2501,\n\n" + " ///\n" + " /// Import contracte CAS - Adaugare contract CAS \n" + " ///\n" + " ActImpContrMedNewMed = 2502,\n\n" + " ///\n" + " /// Import contracte CAS - Echivalare contract CAS \n" + " ///\n" + " ActImpContrMedEchivaleaza = 2503,\n\n" + " ///\n" + " /// Import contracte CAS - Inactivare contract CAS \n" + " ///\n" + " ActImpContrMedInactiveaza = 2504,\n\n" + " ///\n" + " /// Import lista medicamente CAS - Selectare fisier import \n" + " ///\n" + " ActImpLstMedCasSelFile = 2601,\n\n" + " ///\n" + " /// Import lista medicamente CAS - Import lista medicamente CAS \n" + " ///\n" + " ActImpListaMesCasImpLista = 2602,\n\n" + " ///\n" + " /// Import lista medicamente MS - Selectare fisier import \n" + " ///\n" + " ActImpLstMedMSSelFile = 2701,\n\n" + " ///\n" + " /// Import lista medicamente MS - Import lista medicamente MS \n" + " ///\n" + " ActImpListaMedMSImpLista = 2702,\n\n" + " ///\n" + " /// Tipuri borderouri CAS - Adaugare \n" + " ///\n" + " ActCASTipBorderouAdd = 2801,\n\n" + " ///\n" + " /// Tipuri borderouri CAS - Modificare antet \n" + " ///\n" + " ActCASTipBorderouModify = 2802,\n\n" + " ///\n" + " /// Tipuri borderouri CAS - Adaugare imperechere \n" + " ///\n" + " ActAdaugaImperechere = 2803,\n\n" + " ///\n" + " /// Tipuri borderouri CAS - Activare/dezactivare imperechere \n" + " ///\n" + " ActActiveazaImperechere = 2804,\n\n" + " ///\n" + " /// Registru casa – adauga luna \n" + " ///\n" + " ActRegistruCasaAdaugaLuna = 2901,\n\n" + " ///\n" + " /// Avertizari aplicatie \n" + " ///\n" + " ActAdmAvertizari = 2902,\n\n" + " ///\n" + " /// Avertizari aplicatie - Adaugare \n" + " ///\n" + " ActAvertizariAdauga = 2903,\n\n" + " ///\n" + " /// Avertizari aplicatie - Modificare \n" + " ///\n" + " ActAvertizariModifica = 2904,\n\n" + " ///\n" + " /// Ture - Deschidere tura \n" + " ///\n" + " ActTureDeschideTura = 2905,\n\n" + " ///\n" + " /// Ture - Inchidere tura \n" + " ///\n" + " ActTureInchideTura = 2906,\n\n" + " ///\n" + " /// Ture - Situatie ture \n" + " ///\n" + " ActTureSituatiiTure = 2907,\n\n" + " ///\n" + " /// Ture - Situatie ture - Modificare tura \n" + " ///\n" + " ActSituatiiTureModifica = 2908,\n\n" + " ///\n" + " /// Retete CAS - Modul retete Cas \n" + " ///\n" + " ActCASReteta = 2909,\n\n" + " ///\n" + " /// Operatii aplicatie \n" + " ///\n" + " ActOperatiiBD = 2910,\n\n" + " ///\n" + " /// Retete CAS - Adaugare Reteta \n" + " ///\n" + " ActAddCASReteta = 2911,\n\n" + " ///\n" + " /// Retete CAS - Anulare Reteta \n" + " ///\n" + " ActCancelCASReteta = 2912,\n\n" + " ///\n" + " /// Retete CAS - Modifica Reteta \n" + " ///\n" + " ActModificaCASReteta = 2913,\n\n" + " ///\n" + " /// Factura intrare - Modificare factura \n" + " ///\n" + " ActFactInModifica = 2914,\n\n" + " ///\n" + " /// Promotii - Grila discount \n" + " ///\n" + " ActProGrilaDiscount = 2915,\n\n" + " ///\n" + " /// Promotii - Grila discount - Adaugare \n" + " ///\n" + " ActProGrilaDiscountAdauga = 2916,\n\n" + " ///\n" + " /// Promotii - Grila discount - Modificare \n" + " ///\n" + " ActProGrilaDiscountModifica = 2917,\n\n" + " ///\n" + " /// Promotii - Carduri \n" + " ///\n" + " ActProCarduri = 2918,\n\n" + " ///\n" + " /// Promotii - Carduri - Generare serie \n" + " ///\n" + " ActProCarduriGenerareSerie = 2919,\n\n" + " ///\n" + " /// Promotii - Carduri - Modifica card \n" + " ///\n" + " ActProCarduriModificare = 2920,\n\n" + " ///\n" + " /// Incasari \n" + " ///\n" + " ActIncasIncasari = 2921,\n\n" + " ///\n" + " /// Monetar casa marcat \n" + " ///\n" + " ActCasaMarcatMonetar = 2922,\n\n" + " ///\n" + " /// Export Charisma \n" + " ///\n" + " ActExportCharisma = 2923,\n\n" + " ///\n" + " /// Export Ciel \n" + " ///\n" + " ActExportCiel = 2924,\n\n" + " ///\n" + " /// Import setari vizuale \n" + " ///\n" + " ActAdmImportSetari = 2925,\n\n" + " ///\n" + " /// Medici \n" + " ///\n" + " ActAdmImpMedici = 2926,\n\n" + " ///\n" + " /// Planificare plati \n" + " ///\n" + " ActPlanificarePlati = 2929,\n\n" + " ///\n" + " /// Planificare plati - Salveaza \n" + " ///\n" + " ActPlanificarePlatiSalveaza = 2930,\n\n" + " ///\n" + " /// Incasari - Adauga \n" + " ///\n" + " ActIncasariAdauga = 2931,\n\n" + " ///\n" + " /// Incasari - Anuleaza \n" + " ///\n" + " ActIncasariAnuleaza = 2932,\n\n" + " ///\n" + " /// Import date -> Import retete \n" + " ///\n" + " ActImportReteteDinFisierXML = 2933,\n\n" + " ///\n" + " /// Articole - Actualizare articole \n" + " ///\n" + " ActActualizareNom = 2934,\n\n" + " ///\n" + " /// Actualizare articole - Actualizare lista articole de pe internet \n" + " ///\n" + " ActActualizareArtWeb = 2935,\n\n" + " ///\n" + " /// Actualizare articole - Adaugare articole noi \n" + " ///\n" + " ActAdaugareArtNoi = 2936,\n\n" + " ///\n" + " /// Actualizare articole - Actualizare articole existente \n" + " ///\n" + " ActActualizareArtExistente = 2937,\n\n" + " ///\n" + " /// Actualizare articole - Echivalare produs \n" + " ///\n" + " ActEchivalareProdusPZN = 2938,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc \n" + " ///\n" + " ActPVCorectiiTipStoc = 2939,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - Adaugare \n" + " ///\n" + " ActPVCorectiiTipStocAdauga = 2940,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - Anulare \n" + " ///\n" + " ActPVCorectiiTipStocAnuleaza = 2941,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - Modificare antet \n" + " ///\n" + " ActPVCorectiiTipStocModifAntet = 2942,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - Adaugare produse \n" + " ///\n" + " ActPVCorectiiTipStocAdaugaProduse = 2943,\n\n" + " ///\n" + " /// Factura iesire - Incasare factura \n" + " ///\n" + " ActFacturaOutIncasare = 2944,\n\n" + " ///\n" + " /// Factura iesire - Adauga \n" + " ///\n" + " ActFacturaOutAdauga = 2945,\n\n" + " ///\n" + " /// Factura iesire - Modifica antet \n" + " ///\n" + " ActFacturaOutModifAntet = 2946,\n\n" + " ///\n" + " /// Factura iesire - Anuleaza \n" + " ///\n" + " ActFacturaOutAnuleaza = 2947,\n\n" + " ///\n" + " /// Lista medicamente CAS - Corectie valorica stoc conform CAS \n" + " ///\n" + " ActCorectieValoricaStocCAS = 2948,\n\n" + " ///\n" + " /// Factura intrare - Plata factura \n" + " ///\n" + " ActFactPlataFactura = 2949,\n\n" + " ///\n" + " /// Monetar casa marcat - adaugare retragere/depunere numerar \n" + " ///\n" + " ActCasaMarcatMonetarAdaugare = 2950,\n\n" + " ///\n" + " /// Monetar casa marcat - anulare retragere/depunere numerar \n" + " ///\n" + " ActCasaMarcatMonetarAnulare = 2951,\n\n" + " ///\n" + " /// Retete CAS - Produse doar cu stoc \n" + " ///\n" + " ActDoarCuStoc = 2952,\n\n" + " ///\n" + " /// Rapoarte - Configurare Rapoarte \n" + " ///\n" + " ActRapConfigurareRapoarte = 2953,\n\n" + " ///\n" + " /// Reteta CAS - Sterge linie \n" + " ///\n" + " ActStergeLinie = 2954,\n\n" + " ///\n" + " /// Cheltuieli diverse \n" + " ///\n" + " ActCheltDiverse = 2955,\n\n" + " ///\n" + " /// Cheltuieli diverse - Adaugare \n" + " ///\n" + " ActCheltDiverseAdauga = 2956,\n\n" + " ///\n" + " /// Cheltuieli diverse - Modificare \n" + " ///\n" + " ActCheltDiverseModifica = 2957,\n\n" + " ///\n" + " /// Lista medicamente CAS - Echivalare pret \n" + " ///\n" + " ActCASEchivalarePret = 2958,\n\n" + " ///\n" + " /// Lista medicamente CAS - Echivaleaza pretul tuturor produselor \n" + " ///\n" + " ActCASEchivalarePretAll = 2959,\n\n" + " ///\n" + " /// Parteneri - Echivalare \n" + " ///\n" + " ActEchivalarePartener = 2960,\n\n" + " ///\n" + " /// Bon fiscal - Elimina linie de pe bon \n" + " ///\n" + " ActEliminaLinie = 2961,\n\n" + " ///\n" + " /// Factura intrare - Istoric plati \n" + " ///\n" + " ActIstoricPlati = 2962,\n\n" + " ///\n" + " /// Export Contabilitate \n" + " ///\n" + " ActExportConta = 2963,\n\n" + " ///\n" + " /// Anulare PV diminuare puncte \n" + " ///\n" + " ActAnuleaza = 2964,\n\n" + " ///\n" + " /// Factura iesire - Modificare date expeditie \n" + " ///\n" + " ActModificaDateExpeditie = 2965,\n\n" + " ///\n" + " /// Bon fiscal - Produse doar cu stoc \n" + " ///\n" + " ActDoarCuStocBon = 2966,\n\n" + " ///\n" + " /// Bon fiscal - Adaugare produse pe PV \n" + " ///\n" + " ActAdaugaPVBon = 2967,\n\n" + " ///\n" + " /// Articole - Duplicat \n" + " ///\n" + " ActDuplicat = 2968,\n\n" + " ///\n" + " /// Bon Fiscal - Preluare reteta din istoric \n" + " ///\n" + " ActIstoricRetete = 2969,\n\n" + " ///\n" + " /// Articole - Adaugare serviciu \n" + " ///\n" + " ActAdaugaServiciu = 2970,\n\n" + " ///\n" + " /// Articole - Preluare \n" + " ///\n" + " ActPreluare = 2971,\n\n" + " ///\n" + " /// Bon fiscal - Resetare contor retete \n" + " ///\n" + " ActResetareContorRetete = 2972,\n\n" + " ///\n" + " /// Bon fiscal - Afiseaza doar bonurile anulate \n" + " ///\n" + " ActDoarActive = 2973,\n\n" + " ///\n" + " /// Factura intrare - Afiseaza doar facturile anulate \n" + " ///\n" + " ActDoarFacturiAnulate = 2974,\n\n" + " ///\n" + " /// Bon Fiscal - Seteaza bonul ca fiind tiparit \n" + " ///\n" + " ActSeteazaBonCaFiindTiparit = 2975,\n\n" + " ///\n" + " /// Bon Fiscal - Discount pe produs \n" + " ///\n" + " ActDisc = 2976,\n\n" + " ///\n" + " /// Bon Fiscal - Discount pe bon \n" + " ///\n" + " ActDiscount = 2977,\n\n" + " ///\n" + " /// Factura intrare - Copiere facturi de pe email \n" + " ///\n" + " ActCopiazaFacturiEmail = 2978,\n\n" + " ///\n" + " /// Export contabilitate EVICOM \n" + " ///\n" + " ActExportContaEvicom = 2979,\n\n" + " ///\n" + " /// Factura intrare - preluare - filtrare furnizor \n" + " ///\n" + " ActFiltrareFurnizor = 2980,\n\n" + " ///\n" + " /// Bon fiscal - cautare in text \n" + " ///\n" + " ActCautaInText = 2981,\n\n" + " ///\n" + " /// Tiparire - porneste BizPrint \n" + " ///\n" + " ActPornesteBizPrint = 2982,\n\n" + " ///\n" + " /// Nomeclatoare - Tip decontare integrala \n" + " ///\n" + " ActTipDecontareIntegrala = 2983,\n\n" + " ///\n" + " /// Nomeclatoare - Tip decontare integrala - Adaugare \n" + " ///\n" + " ActAdauga = 2984,\n\n" + " ///\n" + " /// Nomeclatoare - Tip decontare integrala - Modificare \n" + " ///\n" + " ActModifica = 2985,\n\n" + " ///\n" + " /// Proces verbal general \n" + " ///\n" + " ActPVGeneral = 2986,\n\n" + " ///\n" + " /// Proces verbal general - Adaugare \n" + " ///\n" + " ActPVGeneralAdauga = 2987,\n\n" + " ///\n" + " /// Proces verbal general - Anulare \n" + " ///\n" + " ActPVGeneralAnuleaza = 2988,\n\n" + " ///\n" + " /// Proces verbal general - Modificare antet \n" + " ///\n" + " ActPVGeneralModificaAntet = 2989,\n\n" + " ///\n" + " /// Proces verbal general - Adaugare produse \n" + " ///\n" + " ActPVGeneralAdaugaProduse = 2990,\n\n" + " ///\n" + " /// Borderou CAS - generare factura iesire \n" + " ///\n" + " ActGenFactOut = 2991,\n\n" + " ///\n" + " /// Bon fiscal- card furnizor \n" + " ///\n" + " ActCardFurnizor = 2992,\n\n" + " ///\n" + " /// Stoc - Proces verbal de modificare cote TVA \n" + " ///\n" + " ActPVCoteTVA = 2993,\n\n" + " ///\n" + " /// Date primare - Compara liste MS \n" + " ///\n" + " ActComparaListeMS = 2994,\n\n" + " ///\n" + " /// Stoc - Proces verbal de corectie pret \n" + " ///\n" + " ActPVCorectieValorica = 2995,\n\n" + " ///\n" + " /// Bon Fiscal - Calculeaza reteta \n" + " ///\n" + " ActCalculReteta = 2996,\n\n" + " ///\n" + " /// Retete CAS - Salveaza reteta \n" + " ///\n" + " ActSave = 2997,\n\n" + " ///\n" + " /// Fisa produs - vizualizare \n" + " ///\n" + " ActFisaProdus = 2998,\n\n" + " ///\n" + " /// Factura intrare diverse \n" + " ///\n" + " ActFacturaInDiverse = 2999,\n\n" + " ///\n" + " /// Export contabilitate CSV \n" + " ///\n" + " ActExportCSV = 3000,\n\n" + " ///\n" + " /// Stoc - Proces verbal stoc expirat \n" + " ///\n" + " ActPVStocExpirat = 3001,\n\n" + " ///\n" + " /// Comanda HO \n" + " ///\n" + " ActComandaProduse = 3002,\n\n" + " ///\n" + " /// Comanda HO - adaugare comanda \n" + " ///\n" + " ActAdd = 3003,\n\n" + " ///\n" + " /// Comanda HO - anulare comanda \n" + " ///\n" + " ActCancel = 3004,\n\n" + " ///\n" + " /// Comanda HO - salvare comanda \n" + " ///\n" + " ActSaveComanda = 3005,\n\n" + " ///\n" + " /// Comanda HO - trimite comanda \n" + " ///\n" + " ActTrimiteComanda = 3006,\n\n" + " ///\n" + " /// Comanda HO - generare aviz iesire \n" + " ///\n" + " ActGenereazaAvizIesire = 3007,\n\n" + " ///\n" + " /// Comanda HO - modificare comanda \n" + " ///\n" + " ActDetailView = 3008,\n\n" + " ///\n" + " /// Export contabilitate SAGA \n" + " ///\n" + " ActExportSAGA = 3009,\n\n" + " ///\n" + " /// Stoc - Proces verbal modificare PAm. conform nomenclatorului de articole \n" + " ///\n" + " ActPVCorectieValoricaPAmStocCuPAmArticole = 3010,\n\n" + " ///\n" + " /// Aviz iesire - Afiseaza avize anulate \n" + " ///\n" + " ActAfiseazaAvizeAnulate = 3011,\n\n" + " ///\n" + " /// Export contabilitate ALIOANA \n" + " ///\n" + " ActExportContaALIOANA = 3012,\n\n" + " ///\n" + " /// Export contabilitate MYOSOTIS \n" + " ///\n" + " ActExportContaMyosotis = 3013,\n\n" + " ///\n" + " /// Proces verbal corectii valorice stoc - Import Excel \n" + " ///\n" + " ActImportXLSProduse = 3014,\n\n" + " ///\n" + " /// Aviz iesire - Stergere linie \n" + " ///\n" + " ActAvizIesireStergeLinie = 3015,\n\n" + " ///\n" + " /// Proces verbal corectii valorice stoc - Modificare antet \n" + " ///\n" + " ActPVCorectiiValoriceModificaAntet = 3016,\n\n" + " ///\n" + " /// Arhivare documente vechi \n" + " ///\n" + " ActAdmArhivareDate = 3017,\n\n" + " ///\n" + " /// Factura intrare - Stergere linie \n" + " ///\n" + " ActFacturaIntrareStergeLinie = 3018,\n\n" + " ///\n" + " /// Export contabilitate FARMAPLUS \n" + " ///\n" + " ActExportContaFarmaPlus = 3019,\n\n" + " ///\n" + " /// Utilizatori - Modificare drepturi rapoarte \n" + " ///\n" + " ActUserModificaDrepturiRapoarte = 3020,\n\n" + " ///\n" + " /// Utilizatori - Salveaza modificarea de drepturi pe rapoarte \n" + " ///\n" + " ActUserSalveazaDreptRaport = 3021,\n\n" + " ///\n" + " /// Export contabilitate MEDLIFE \n" + " ///\n" + " ActExportContaMedLife = 3022,\n\n" + " ///\n" + " /// Afisare raport versiuni filiale \n" + " ///\n" + " ActAdmVersiuniFiliale = 3023,\n\n" + " ///\n" + " /// Comanda HO - comenzi restante \n" + " ///\n" + " ActComenziRestante = 3024,\n\n" + " ///\n" + " /// Bon fiscal - Vizualizare reteta \n" + " ///\n" + " ActVizualizeazaReteta = 3025,\n\n" + " ///\n" + " /// Transfer marfa - Predare marfa \n" + " ///\n" + " ActTMPredareMarfa = 3026,\n\n" + " ///\n" + " /// Transfer marfa - Preluare marfa \n" + " ///\n" + " ActTMPreluareMarfa = 3027,\n\n" + " ///\n" + " /// Promotii - Carduri - PV diminuare puncte \n" + " ///\n" + " ActPVDiminuarePuncte = 3028,\n\n" + " ///\n" + " /// Promotii - Carduri - Istoric card \n" + " ///\n" + " ActIstoricCard = 3029,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare valoare puncte \n" + " ///\n" + " ActConfigurareValoarePuncte = 3030,\n\n" + " ///\n" + " /// Promotii - Carduri - PV majorare puncte \n" + " ///\n" + " ActPVMajorarePuncte = 3031,\n\n" + " ///\n" + " /// Promotii - Carduri - Transfer puncte \n" + " ///\n" + " ActTransferPuncte = 3032,\n\n" + " ///\n" + " /// Bon fiscal - Modifica modalitate achitare \n" + " ///\n" + " ActModificaModalitateAchitare = 3033,\n\n" + " ///\n" + " /// Promotii - Copiaza promotie \n" + " ///\n" + " ActCopiazaPromotie = 3034,\n\n" + " ///\n" + " /// Tiparire - Istoric tiparire \n" + " ///\n" + " ActIstoricTiparire = 3035,\n\n" + " ///\n" + " /// Tiparire - Seteaza ca fiind tiparit \n" + " ///\n" + " ActSchimbaEsteTiparit = 3036,\n\n" + " ///\n" + " /// Bon fiscal - Modifica numar intern reteta \n" + " ///\n" + " ActModificaNumarIntern = 3037,\n\n" + " ///\n" + " /// Partener - Este Producator \n" + " ///\n" + " ActPartenerEsteProducator = 3038,\n\n" + " ///\n" + " /// Partener - Este Producator Activ \n" + " ///\n" + " ActPartenerEsteProducatorActiv = 3039,\n\n" + " ///\n" + " /// Partener - Este Furnizor \n" + " ///\n" + " ActPartenerEsteFurnizor = 3040,\n\n" + " ///\n" + " /// Partener - Este Furnizor Activ \n" + " ///\n" + " ActPartenerEsteFurnizorActiv = 3041,\n\n" + " ///\n" + " /// Partener - Este Client \n" + " ///\n" + " ActPartenerEsteClient = 3042,\n\n" + " ///\n" + " /// Partener - Este Client Activ \n" + " ///\n" + " ActPartenerEsteClientActiv = 3043,\n\n" + " ///\n" + " /// Partener - Este Platitor de TVA \n" + " ///\n" + " ActPartenerEstePlatitorTVA = 3044,\n\n" + " ///\n" + " /// Plati - Modificare \n" + " ///\n" + " ActModificaPlata = 3095,\n\n" + " ///\n" + " /// Administrare - Certificate digitale \n" + " ///\n" + " ActAdmConfigurareCertificate = 3096,\n\n" + " ///\n" + " /// Promotii - Categorii de articole \n" + " ///\n" + " ActProCategorie = 3097,\n\n" + " ///\n" + " /// Promotii - Carduri - Asociaza promotie seriei \n" + " ///\n" + " ActAsociazaPromotieSeriei = 3098,\n\n" + " ///\n" + " /// Export contabilitate UnuSoft \n" + " ///\n" + " ActExportContaUnuSoft = 3099,\n\n" + " ///\n" + " /// Promotii - Tipuri de articole \n" + " ///\n" + " ActProTipArticol = 3100,\n\n" + " ///\n" + " /// Oferte \n" + " ///\n" + " ActOferta = 3101,\n\n" + " ///\n" + " /// Oferte - Incarca oferta \n" + " ///\n" + " ActOfertaIncarca = 3102,\n\n" + " ///\n" + " /// Oferte - Modifica oferta \n" + " ///\n" + " ActOfertaModifica = 3103,\n\n" + " ///\n" + " /// Oferte - Copiaza oferta \n" + " ///\n" + " ActOfertaCopiaza = 3104,\n\n" + " ///\n" + " /// Oferte - Modifica detalii oferta \n" + " ///\n" + " ActOfertaModificaDetalii = 3105,\n\n" + " ///\n" + " /// Oferte - Echivaleaza articol \n" + " ///\n" + " ActOfertaEchivaleazaArticol = 3106,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori \n" + " ///\n" + " ActArtExEchivalareNomenclatoare = 3107,\n\n" + " ///\n" + " /// Comenzi \n" + " ///\n" + " ActComComenzi = 3108,\n\n" + " ///\n" + " /// Administrare - asociere operatori cu producatori \n" + " ///\n" + " ActAdmAsociereOperatoriProducatori = 3109,\n\n" + " ///\n" + " /// Articole - Istoric stocuri minime \n" + " ///\n" + " ActIstoricStocuriMinime = 3110,\n\n" + " ///\n" + " /// Articole - Istoric stocuri minime - Adaugare \n" + " ///\n" + " ActIstoricStocuriMinimeAdauga = 3111,\n\n" + " ///\n" + " /// Articole - Istoric stocuri minime - Modificare \n" + " ///\n" + " ActIstoricStocuriMinimeModifica = 3112,\n\n" + " ///\n" + " /// Utilizatori - Asociaza utilizatori-locatii \n" + " ///\n" + " ActUtilizatorXLocatie = 3113,\n\n" + " ///\n" + " /// Locatii - Configurare comenzi \n" + " ///\n" + " ActLocConfigurareComenzi = 3114,\n\n" + " ///\n" + " /// Prioritati articole \n" + " ///\n" + " ActPrioritatiArticole = 3115,\n\n" + " ///\n" + " /// Prioritati articole - Adaugare \n" + " ///\n" + " ActPrioritatiArticoleAdd = 3116,\n\n" + " ///\n" + " /// Prioritati articole - Modificare \n" + " ///\n" + " ActPrioritatiArticoleEdit = 3117,\n\n" + " ///\n" + " /// Furnizori \n" + " ///\n" + " ActPartFurnizori = 3118,\n\n" + " ///\n" + " /// Comenzi - Preluare comenzi \n" + " ///\n" + " ActComPreluareComenzi = 3119,\n\n" + " ///\n" + " /// Nomenclatoare - Alte \n" + " ///\n" + " ActAlteNomenclatoare = 3120,\n\n" + " ///\n" + " /// Export contabilitate DIEL \n" + " ///\n" + " ActExportContaDIEL = 3121,\n\n" + " ///\n" + " /// Date preluare facturi \n" + " ///\n" + " ActMeniuDatePreluareFacturi = 3122,\n\n" + " ///\n" + " /// Configurare aspect aplicatie \n" + " ///\n" + " ActMeniuConfigurareAspectAplicatie = 3123,\n\n" + " ///\n" + " /// Comanda - Modificare stoc siguranta \n" + " ///\n" + " ComandaModificareStocSiguranta = 3124,\n\n" + " ///\n" + " /// Utilizatori - Modificare parola utilizatori \n" + " ///\n" + " ActModificaParola = 3125,\n\n" + " ///\n" + " /// Factura intrare - tipareste etichete \n" + " ///\n" + " ActFacturaIntrarePrintBarCode = 3126,\n\n" + " ///\n" + " /// Aviz iesire - Export aviz \n" + " ///\n" + " ActAvizIesireExportAviz = 3127,\n\n" + " ///\n" + " /// Aviz iesire - buton adaugare stoc complet \n" + " ///\n" + " ActAvizIesireAdaugareStocComplet = 3128,\n\n" + " ///\n" + " /// Sincronizare date - buton repornire BizSync pentru sincronizare date PharmEc \n" + " ///\n" + " ActAdmRepornireBizSync = 3129,\n\n" + " ///\n" + " /// Promotii - Fluturasi \n" + " ///\n" + " ActProFluturasi = 3130,\n\n" + " ///\n" + " /// Promotii - Genereaza fluturasi \n" + " ///\n" + " ActProFluturasiGenereaza = 3131,\n\n" + " ///\n" + " /// Promotii - Carduri - Asociaza fluturasi cardului \n" + " ///\n" + " ActProAsociazaCardFluturasi = 3132,\n\n" + " ///\n" + " /// POS - Adauga POS \n" + " ///\n" + " ActBancaXPOSAdd = 3133,\n\n" + " ///\n" + " /// POS - Modifica POS \n" + " ///\n" + " ActBancaXPOSEdit = 3134,\n\n" + " ///\n" + " /// POS - Asociere POS cu locatii \n" + " ///\n" + " ActBancaXPOSAsocierePOSXLocatie = 3135,\n\n" + " ///\n" + " /// Recomandari produse \n" + " ///\n" + " ActRecomandariProduse = 3136,\n\n" + " ///\n" + " /// Recomandari produse - adaugare recomandare \n" + " ///\n" + " ActAdaugaRecomandare = 3137,\n\n" + " ///\n" + " /// Recomandari produse - modificare recomandare \n" + " ///\n" + " ActModificaRecomandare = 3138,\n\n" + " ///\n" + " /// Recomandari produse - recalcul prioritati \n" + " ///\n" + " ActRecalculPrioritati = 3139,\n\n" + " ///\n" + " /// Recomandari produse - incrementare prioritate \n" + " ///\n" + " ActIncrementeazaPrioritate = 3140,\n\n" + " ///\n" + " /// Recomandari produse - decrementare prioritate \n" + " ///\n" + " ActDecrementeazaPrioritate = 3141,\n\n" + " ///\n" + " /// Adaugare tip stoc \n" + " ///\n" + " ActTipuriStoc = 3142,\n\n" + " ///\n" + " /// Preluare factura iesire anulata \n" + " ///\n" + " ActPreluareFacturaAnulata = 3143,\n\n" + " ///\n" + " /// Promotii Dona \n" + " ///\n" + " ActPromotiiDona = 3144,\n\n" + " ///\n" + " /// Promotii Dona - Carduri asociate \n" + " ///\n" + " ActCarduriAsociate = 3145,\n\n" + " ///\n" + " /// Epson-Rompos - Tiparire raport X \n" + " ///\n" + " ActEpsonRomposRaportX = 3146,\n\n" + " ///\n" + " /// Epson-Rompos - Tiparire raport Z \n" + " ///\n" + " ActEpsonRomposRaportZ = 3147,\n\n" + " ///\n" + " /// Catalog preturi \n" + " ///\n" + " ActArtCatalogPreturi = 3148,\n\n" + " ///\n" + " /// Catalog preturi - Generare PV conform catalogului de preturi impuse \n" + " ///\n" + " ActGenereazaPV = 3149,\n\n" + " ///\n" + " /// Aviz intrare - Preluare avize - Seteaza aviz preluat \n" + " ///\n" + " ActSetAvizPreluat = 3150,\n\n" + " ///\n" + " /// Aviz intrare - Preluare avize - Seteaza toate avize preluate \n" + " ///\n" + " ActSetAvizePreluate = 3151,\n\n" + " ///\n" + " /// Bon fiscal - Tiparire detalii bon \n" + " ///\n" + " ActTiparesteDetaliiBon = 3152,\n\n" + " ///\n" + " /// Proces verbal corectii stoc - Modificare antet \n" + " ///\n" + " ActPVCorectiiModificaAntet = 3153,\n\n" + " ///\n" + " /// Proces verbal corectii stoc minus - Modifica antet \n" + " ///\n" + " ActPVCorectiiStocMinusModificaAntet = 3154,\n\n" + " ///\n" + " /// Proces verbal corectii stoc plus - Modifica antet \n" + " ///\n" + " ActPVCorectiiStocPlusModificaAntet = 3155,\n\n" + " ///\n" + " /// Proces verbal elaborari - Modifica antet \n" + " ///\n" + " ActPVElaborariModificaAntet = 3156,\n\n" + " ///\n" + " /// Proces verbal intrari stoc - Modifica \n" + " ///\n" + " ActPVIntrariModifica = 3157,\n\n" + " ///\n" + " /// Proces verbal intrari stoc - Modifica antet \n" + " ///\n" + " ActPVIntrariModificaAntet = 3158,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare valoare puncte - tip bon \n" + " ///\n" + " ActConfigurareValoarePuncteBonDefinitie = 3159,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare valoare puncte - categorie articol \n" + " ///\n" + " ActConfigurareValoarePuncteCategorieArticol = 3160,\n\n" + " ///\n" + " /// Casa asigurari - Retete lipsa/blocate \n" + " ///\n" + " ActReteteLipsa = 3161,\n\n" + " ///\n" + " /// Unitati militare \n" + " ///\n" + " ActUnitatiMilitare = 3162,\n\n" + " ///\n" + " /// Unitati militare - Asociaza partener \n" + " ///\n" + " ActAsociazaPartener = 3163,\n\n" + " ///\n" + " /// Unitati militare - Sterge asocierea \n" + " ///\n" + " ActStergeAsocierea = 3164,\n\n" + " ///\n" + " /// Export XML PharmAccess - InfoTreat \n" + " ///\n" + " ActExportXMLInfoTreat = 3165,\n\n" + " ///\n" + " /// Factura intrare - Modificare stare factura \n" + " ///\n" + " ActSchimbaStareFactura = 3166,\n\n" + " ///\n" + " /// Inventar stoc - Actualizeaza stoc faptic \n" + " ///\n" + " ActTransferScripticFaptic = 3167,\n\n" + " ///\n" + " /// Casa asigurari - Contract CAS - Adaugare decontare \n" + " ///\n" + " ActContractDecontareAdauga = 3168,\n\n" + " ///\n" + " /// Casa asigurari - Contract CAS - Stergere decontare \n" + " ///\n" + " ActContractDecontareSterge = 3169,\n\n" + " ///\n" + " /// Export contabilitate Biofarm \n" + " ///\n" + " ActExportContaBiofarm = 3170,\n\n" + " ///\n" + " /// Contracte licitate \n" + " ///\n" + " ActContracteLicitate = 3171,\n\n" + " ///\n" + " /// Contracte licitate - Adauga \n" + " ///\n" + " ActAdaugaContractLicitat = 3172,\n\n" + " ///\n" + " /// Contracte licitate - Anuleaza \n" + " ///\n" + " ActAnuleazaContractLicitat = 3173,\n\n" + " ///\n" + " /// Epson-Rompos - Tiparire raport perioada \n" + " ///\n" + " ActEpsonRomposRaportPerioada = 3174,\n\n" + " ///\n" + " /// Echivalare nomenclatoare - Adaugare articol extern \n" + " ///\n" + " ActArticolExternAdd = 3175,\n\n" + " ///\n" + " /// Echivalare nomenclatoare - Modificare articol extern \n" + " ///\n" + " ActArticolExternEdit = 3176,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare procent discount - tip bon \n" + " ///\n" + " ActConfigurareDiscountBonDefinitie = 3177,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare procent discount - categorie articol \n" + " ///\n" + " ActConfigurareDiscountCategorieArticol = 3178,\n\n" + " ///\n" + " /// Promotii - Carduri - Grila de discount in functie de numarul punctelor acumulate \n" + " ///\n" + " ActConfigurareGrilaDiscountPuncte = 3179,\n\n" + " ///\n" + " /// Promotii - Carduri - Adaugare grila de discount in functie de numarul punctelor acumulate \n" + " ///\n" + " ActConfigurareGrilaDiscountPuncteAdauga = 3180,\n\n" + " ///\n" + " /// Promotii - Carduri - Modificare grila de discount in functie de numarul punctelor acumulate \n" + " ///\n" + " ActConfigurareGrilaDiscountPuncteModifica = 3181,\n\n" + " ///\n" + " /// Export contabilitate Agvet \n" + " ///\n" + " ActExportContaAgvet = 3182,\n\n" + " ///\n" + " /// Persoane - Date angajati \n" + " ///\n" + " ActDateAngajati = 3183,\n\n" + " ///\n" + " /// Definire obiective \n" + " ///\n" + " ActObiective = 3184,\n\n" + " ///\n" + " /// Definire obiective - adaugare \n" + " ///\n" + " ActObiectiveAdauga = 3185,\n\n" + " ///\n" + " /// Definire obiective - modificare \n" + " ///\n" + " ActObiectiveModifica = 3186,\n\n" + " ///\n" + " /// Factura intrare - Modificare date delegat \n" + " ///\n" + " ActModificaDateDelegat = 3187,\n\n" + " ///\n" + " /// Factura iesire retur - Modificare date expeditie \n" + " ///\n" + " ActModificaDateExpeditieFactIesRet = 3188,\n\n" + " ///\n" + " /// Factura iesire retur - Raport NIR \n" + " ///\n" + " ActRaportNIR = 3189,\n\n" + " ///\n" + " /// Factura iesire - Preluare factura \n" + " ///\n" + " ActPreluareFactura = 3190,\n\n" + " ///\n" + " /// Factura iesire discount \n" + " ///\n" + " ActFacturaIesireDiscount = 3191,\n\n" + " ///\n" + " /// Factura iesire discount - Adauga \n" + " ///\n" + " ActFacturaIesireDiscountAdauga = 3192,\n\n" + " ///\n" + " /// Factura iesire discount - Anuleaza \n" + " ///\n" + " ActFacturaIesireDiscountAnuleaza = 3193,\n\n" + " ///\n" + " /// Factura iesire discount - Modifica antet \n" + " ///\n" + " ActFacturaIesireDiscountModificaAntet = 3194,\n\n" + " ///\n" + " /// Factura iesire discount - Modifica date expeditie \n" + " ///\n" + " ActFacturaIesireDiscountModificaDateExpeditie = 3195,\n\n" + " ///\n" + " /// Comanda externa \n" + " ///\n" + " ActComandaExterna = 3196,\n\n" + " ///\n" + " /// Comanda externa - Adauga \n" + " ///\n" + " ActComandaExternaAdauga = 3197,\n\n" + " ///\n" + " /// Comanda externa - Modifica \n" + " ///\n" + " ActComandaExternaModifica = 3198,\n\n" + " ///\n" + " /// Obiective lunare - utilizator \n" + " ///\n" + " ActObiectiveSituatie = 3199,\n\n" + " ///\n" + " /// Situatie obiective - adaugare \n" + " ///\n" + " ActObiectiveSituatieAdauga = 3200,\n\n" + " ///\n" + " /// Promotii - Copiaza promotie (cu card fidelitate vs. fara card fidelitate) \n" + " ///\n" + " ActCopiazaPromotieCardNotCard = 3201,\n\n" + " ///\n" + " /// Aviz intrare - Preluare avize - Imperechere manuala produs \n" + " ///\n" + " ActImperecheaza = 3202,\n\n" + " ///\n" + " /// Stoc - Vizualizare stoc din alte filiale \n" + " ///\n" + " ActComboSelectieLocatieVizualizareStoc = 3203,\n\n" + " ///\n" + " /// Nomenclator ANM \n" + " ///\n" + " ActNomenclatorANM = 3204,\n\n" + " ///\n" + " /// Nomenclator ANM - Echivaleaza \n" + " ///\n" + " ActNomenclatorANMEchivaleaza = 3205,\n\n" + " ///\n" + " /// Nomenclator ANM - Echivaleaza toate \n" + " ///\n" + " ActNomenclatorANMEchivToate = 3206,\n\n" + " ///\n" + " /// Nomenclator ANM - Sterge echivalare \n" + " ///\n" + " ActNomenclatorANMStergeEchiv = 3207,\n\n" + " ///\n" + " /// Aviz intrare - Afisare avize anulate \n" + " ///\n" + " ActAfiseazaAvizeIntrareAnulate = 3208,\n\n" + " ///\n" + " /// Factura iesire - Afisare facturi anulate \n" + " ///\n" + " ActAfiseazaDoarFacturiIesireAnulate = 3209,\n\n" + " ///\n" + " /// Proces verbal - Afisare procese verbale anulate \n" + " ///\n" + " ActAfiseazaProceseVerbaleAnulate = 3210,\n\n" + " ///\n" + " /// Medici - Adaugare medic fara contract \n" + " ///\n" + " ActAddEditMedicFaraContract = 3211,\n\n" + " ///\n" + " /// PV Elaborare - adaugare de produse \n" + " ///\n" + " ActAddProducts = 3212,\n\n" + " ///\n" + " /// Planificare incasari \n" + " ///\n" + " ActPlanificareIncasari = 3213,\n\n" + " ///\n" + " /// Planificare incasari - Salveaza \n" + " ///\n" + " ActPlanificareIncasariSalveaza = 3214,\n\n" + " ///\n" + " /// Planificare incasari - Genereaza incasare \n" + " ///\n" + " ActPlanificareIncasariGenereazaIncasare = 3215,\n\n" + " ///\n" + " /// Export contabilitate Sancont \n" + " ///\n" + " ActExportContaSancont = 3216,\n\n" + " ///\n" + " /// Planificare incasari \n" + " ///\n" + " ActAvizIesireModificaDateExpeditie = 3217,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare procent discount - tip bon X categorie articol \n" + " ///\n" + " ActConfigurareDiscountBonDefinitieXCategorieArticol = 3218,\n\n" + " ///\n" + " /// Catalog preturi - adaugare produs \n" + " ///\n" + " ActAdaugaCatalogPreturi = 3219,\n\n" + " ///\n" + " /// Catalog preturi - modificare produs \n" + " ///\n" + " ActModificaCatalogPreturi = 3220,\n\n" + " ///\n" + " /// Incasari - Confirma \n" + " ///\n" + " ActConfirmaIncasare = 3221,\n\n" + " ///\n" + " /// Export farmacii circuit inchis \n" + " ///\n" + " ActCASExportFCI = 3222,\n\n" + " ///\n" + " /// Plati - Confirma \n" + " ///\n" + " ActConfirmaPlata = 3223,\n\n" + " ///\n" + " /// Comanda externa - Anuleaza \n" + " ///\n" + " ActComandaExternaAnuleaza = 3224,\n\n" + " ///\n" + " /// Comanda externa - Parametrii \n" + " ///\n" + " ActComandaExternaParametrii = 3225,\n\n" + " ///\n" + " /// Comanda externa - Centralizare \n" + " ///\n" + " ActComandaExternaCentralizare = 3226,\n\n" + " ///\n" + " /// Comanda externa - Raport centralizare \n" + " ///\n" + " ActComandaExternaRaportCentralizare = 3227,\n\n" + " ///\n" + " /// Tiparire - Server \n" + " ///\n" + " ActTiparireServer = 3228,\n\n" + " ///\n" + " /// Tiparire - Configurare casa de marcat fiscala \n" + " ///\n" + " ActTiparireServerConfigCasaMarcatFiscala = 3229,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta retete - format 2005 \n" + " ///\n" + " ActTiparireServerConfigImprimantaReteteFormat2005 = 3230,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta retete - format 2008 \n" + " ///\n" + " ActTiparireServerConfigImprimantaReteteFormat2008 = 3231,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta retete - format 2011 \n" + " ///\n" + " ActTiparireServerConfigImprimantaReteteFormat2011 = 3232,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta retete UM \n" + " ///\n" + " ActTiparireServerConfigImprimantaReteteUM = 3233,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta etichete \n" + " ///\n" + " ActTiparireServerConfigImprimantaEtichete = 3234,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta facturi \n" + " ///\n" + " ActTiparireServerConfigImprimantaFacturi = 3235,\n\n" + " ///\n" + " /// Tiparire - Configurare server tiparire \n" + " ///\n" + " ActTiparireServerConfigServerTiparire = 3236,\n\n" + " ///\n" + " /// Partener - adauga punct lucru \n" + " ///\n" + " ActPartenerAdaugaPunctLucru = 3237,\n\n" + " ///\n" + " /// Partener - modifica punct lucru \n" + " ///\n" + " ActPartenerModificaPunctLucru = 3238,\n\n" + " ///\n" + " /// Partener - adauga cont bancar \n" + " ///\n" + " ActPartenerAdaugaCont = 3239,\n\n" + " ///\n" + " /// Partener - modifica cont bancar \n" + " ///\n" + " ActPartenerModificaCont = 3240,\n\n" + " ///\n" + " /// Partener - adauga dosar \n" + " ///\n" + " ActPartenerAdaugaDosar = 3241,\n\n" + " ///\n" + " /// Partener - modifica dosar \n" + " ///\n" + " ActPartenerModificaDosar = 3242,\n\n" + " ///\n" + " /// Partener - sterge dosar \n" + " ///\n" + " ActPartenerStergeDosar = 3243,\n\n" + " ///\n" + " /// Partener - adauga document \n" + " ///\n" + " ActPartenerAdaugaDocument = 3244,\n\n" + " ///\n" + " /// Partener - modifica document \n" + " ///\n" + " ActPartenerModificaDocument = 3245,\n\n" + " ///\n" + " /// Partener - sterge document \n" + " ///\n" + " ActPartenerStergeDocument = 3246,\n\n" + " ///\n" + " /// Promotii Dona - Adaugare asociere tip discount - zona discount \n" + " ///\n" + " ActPDTipDiscountXZonaDiscountAdd = 3247,\n\n" + " ///\n" + " /// Promotii Dona - Modificare asociere tip discount - zona discount \n" + " ///\n" + " ActPDTipDiscountXZonaDiscountEdit = 3248,\n\n" + " ///\n" + " /// Promotii Dona - Adaugare asociere tip discount - articol \n" + " ///\n" + " ActPDTipDiscountXArticolAdd = 3249,\n\n" + " ///\n" + " /// Promotii Dona - Modificare asociere tip discount - articol \n" + " ///\n" + " ActPDTipDiscountXArticolEdit = 3250,\n\n" + " ///\n" + " /// Promotii Dona - Adaugare asociere zona discount - plaja carduri \n" + " ///\n" + " ActPDZonaDiscountXPlajaCarduriAdd = 3251,\n\n" + " ///\n" + " /// Promotii Dona - Modificare asociere zona discount - plaja carduri \n" + " ///\n" + " ActPDZonaDiscountXPlajaCarduriEdit = 3252,\n\n" + " ///\n" + " /// Articol - adauga impachetare \n" + " ///\n" + " ActArtAdaugaImpachetare = 3253,\n\n" + " ///\n" + " /// Articol - modifica impachetare \n" + " ///\n" + " ActArtModificaImpachetare = 3254,\n\n" + " ///\n" + " /// PV Compensari nesemnificative \n" + " ///\n" + " ActPVCompensariNesemnif = 3255,\n\n" + " ///\n" + " /// PV Compensari nesemnificative - adaugare \n" + " ///\n" + " ActPVCompensariNesemnifAdauga = 3256,\n\n" + " ///\n" + " /// PV Compensari nesemnificative - modificare antet \n" + " ///\n" + " ActPVCompensariNesemnifModificaAntet = 3257,\n\n" + " ///\n" + " /// PV Compensari nesemnificative - anulare \n" + " ///\n" + " ActPVCompensariNesemnifAnuleaza = 3258,\n\n" + " ///\n" + " /// Poze documente \n" + " ///\n" + " ActPozeDocumente = 3259,\n\n" + " ///\n" + " /// Poze documente - Modifica \n" + " ///\n" + " ActPozeDocumenteModifica = 3260,\n\n" + " ///\n" + " /// Modificare factura de iesire \n" + " ///\n" + " ActFacturaIesireModifica = 3261,\n\n" + " ///\n" + " /// Compensare facturi \n" + " ///\n" + " ActCompensareFacturi = 3262,\n\n" + " ///\n" + " /// Compensare facturi - Adauga \n" + " ///\n" + " ActCompensareFacturiAdauga = 3263,\n\n" + " ///\n" + " /// Compensare facturi - Modifica antet \n" + " ///\n" + " ActCompensareFacturiModificaAntet = 3264,\n\n" + " ///\n" + " /// Compensare facturi - Anuleaza \n" + " ///\n" + " ActCompensareFacturiAnuleaza = 3265,\n\n" + " ///\n" + " /// Tiparire - Configurare tiparire etichete \n" + " ///\n" + " ActTiparireConfigurareTiparireEtichete = 3266,\n\n" + " ///\n" + " /// Factura iesire - Aviz insotire \n" + " ///\n" + " ActAvizInsotireMarfaXFactura = 3267,\n\n" + " ///\n" + " /// Borderouri CAS - Export offline retete electronice \n" + " ///\n" + " ActCASExportREOffline = 3268,\n\n" + " ///\n" + " /// Case asigurari - Date conventie \n" + " ///\n" + " ActCasDateConventie = 3269,\n\n" + " ///\n" + " /// Proforma \n" + " ///\n" + " ActProforma = 3270,\n\n" + " ///\n" + " /// Proforma - Adauga \n" + " ///\n" + " ActProformaAdauga = 3271,\n\n" + " ///\n" + " /// Proforma - Anuleaza \n" + " ///\n" + " ActProformaAnuleaza = 3272,\n\n" + " ///\n" + " /// Proforma - Modifica antet \n" + " ///\n" + " ActProformaModificaAntet = 3273,\n\n" + " ///\n" + " /// Proforma - Anulare si preluare proforma \n" + " ///\n" + " ActProformaAnulareSiPreluare = 3274,\n\n" + " ///\n" + " /// Proforma - Generare factura iesire \n" + " ///\n" + " ActProformaGenerareFacturaIesire = 3275,\n\n" + " ///\n" + " /// Proforma - Modifica date expeditie \n" + " ///\n" + " ActProformaModificaDateExpeditie = 3276,\n\n" + " ///\n" + " /// Export contabilitate Cribal \n" + " ///\n" + " ActExportContaCribal = 3278,\n\n" + " ///\n" + " /// Bon in avans \n" + " ///\n" + " ActBFBonInAvans = 3279,\n\n" + " ///\n" + " /// Bon in avans - Adaugare \n" + " ///\n" + " ActBFBonInAvansAdaugare = 3280,\n\n" + " ///\n" + " /// Bon in avans - Anulare \n" + " ///\n" + " ActBFBonInAvansAnulare = 3281,\n\n" + " ///\n" + " /// Bon in avans - Tiparire \n" + " ///\n" + " ActBFBonInAvansTiparire = 3282,\n\n" + " ///\n" + " /// Proces verbal corectii valorice - Incarcare produse cu adaos mai mare ca 0 \n" + " ///\n" + " ActIncarcareProduseCuAdaos = 3283,\n\n" + " ///\n" + " /// Stoc - Comercial \n" + " ///\n" + " ActDefinireDiscounturi = 3284,\n\n" + " ///\n" + " /// Configurare discounturi \n" + " ///\n" + " ActConfigurareDiscounturi = 3285,\n\n" + " ///\n" + " /// Adaugare produse de pe tip de stoc \n" + " ///\n" + " ActAddProductsTipStoc = 3826,\n\n" + " ///\n" + " /// Comanda HO - Vizualizare stoc depozit \n" + " ///\n" + " ActCmdProdAfisareStocDepozit = 3827,\n\n" + " ///\n" + " /// Comanda HO - Fisa comanda \n" + " ///\n" + " ActRapFisaComanda = 3828,\n\n" + " ///\n" + " /// Retete CAS - Modifica nr intern \n" + " ///\n" + " ActModifyNrIntern = 3829,\n\n" + " ///\n" + " /// Export IMS \n" + " ///\n" + " ActExportIMS = 3830,\n\n" + " ///\n" + " /// SincronizareDateClona \n" + " ///\n" + " ActSyncSincronizareDate = 3831,\n\n" + " ///\n" + " /// Promotii Dona - Carduri anulate si cereri anonimizare informatii \n" + " ///\n" + " ActCarduriAnulate = 3832,\n\n" + " ///\n" + " /// Promotii Dona - Carduri anulate - Adauga \n" + " ///\n" + " ActAddCarduriAnulate = 3833,\n\n" + " ///\n" + " /// Promotii Dona - Carduri anulate - Stergere \n" + " ///\n" + " ActDelCarduriAnulate = 3834,\n\n" + " ///\n" + " /// Voucher - vizualizare voucher \n" + " ///\n" + " ActDefinireVoucher = 3835,\n\n" + " ///\n" + " /// Voucher - Adaugare voucher \n" + " ///\n" + " ActAdaugaVoucher = 3836,\n\n" + " ///\n" + " /// Voucher - Modificare voucher \n" + " ///\n" + " ActModificaVoucher = 3837,\n\n" + " ///\n" + " /// Tiparire - Tipareste etichetele de pe o factura de intrare \n" + " ///\n" + " ActTiparesteEticheteFct = 3838,\n\n" + " ///\n" + " /// Tiparire - Tipareste etichetele de pe un aviz de intrare \n" + " ///\n" + " ActTiparesteEticheteAviz = 3839,\n\n" + " ///\n" + " /// Tiparire - Tipareste etichetele de pe un PV de intrare in stoc \n" + " ///\n" + " ActTiparesteEtichetePVIn = 3840,\n\n" + " ///\n" + " /// Tiparire - Tipareste etichetele de pe un PV corectie valorica stoc \n" + " ///\n" + " ActTiparesteEtichetePVVal = 3841,\n\n" + " ///\n" + " /// Bon fiscal - Tiparire la salvare \n" + " ///\n" + " ActBFTiparireLaSalvare = 3842,\n\n" + " ///\n" + " /// Stoc - Celula \n" + " ///\n" + " ActDefinireCelula = 3843,\n\n" + " ///\n" + " /// Bon fiscal - Confirmare tiparire la salvare \n" + " ///\n" + " ActBFConfirmareTiparireLaSalvare = 3844,\n\n" + " ///\n" + " /// Retete CAS - Confirmare tiparire la salvare \n" + " ///\n" + " ActCasRetetaConfirmareTiparireBonLaSalvare = 3845,\n\n" + " ///\n" + " /// Promotii - Lista promotii PharmAccess (InfoTreat) \n" + " ///\n" + " ActPromoPromotiiInfoTreat = 3846,\n\n" + " ///\n" + " /// Aviz - tiparire anexa aviz iesire \n" + " ///\n" + " ActRaportAnexa = 3847,\n\n" + " ///\n" + " /// Produse fara stoc furnizor \n" + " ///\n" + " ActProduseFaraStocFurnizor = 3848,\n\n" + " ///\n" + " /// Produse fara stoc furnizor - Adaugare \n" + " ///\n" + " ActAddProduseFaraStocFurnizor = 3849,\n\n" + " ///\n" + " /// Produse fara stoc furnizor - Modificare \n" + " ///\n" + " ActModifyProduseFaraStocFurnizor = 3850,\n\n" + " ///\n" + " /// Borderouri CAS - Import PE \n" + " ///\n" + " ActCasBorderouImportPE = 3851,\n\n" + " ///\n" + " /// Comanda depozit - afisare scurtatura comanda depozit \n" + " ///\n" + " ActToolComandaHO = 3852,\n\n" + " ///\n" + " /// Ordin de culegere \n" + " ///\n" + " ActOrdinCulegere = 3853,\n\n" + " ///\n" + " /// Ordin de culegere - Configurari \n" + " ///\n" + " ActOrdinCulegereConfigurari = 3854,\n\n" + " ///\n" + " /// Ordin de culegere - Adauga \n" + " ///\n" + " ActOrdinCulegereAdauga = 3855,\n\n" + " ///\n" + " /// Ordin de culegere - Modifica \n" + " ///\n" + " ActOrdinCulegereModifica = 3856,\n\n" + " ///\n" + " /// Ordin de culegere - Adauga produse \n" + " ///\n" + " ActOrdinCulegereAdaugaProduse = 3857,\n\n" + " ///\n" + " /// Ordin de culegere - Anuleaza \n" + " ///\n" + " ActOrdinCulegereAnuleaza = 3858,\n\n" + " ///\n" + " /// Ordin de culegere - Genereaza aviz iesire \n" + " ///\n" + " ActOrdinCulegereGenAvizIesire = 3859,\n\n" + " ///\n" + " /// Ordin de culegere - Genereaza factura iesire \n" + " ///\n" + " ActOrdinCulegereGenFactIesire = 3860,\n\n" + " ///\n" + " /// Produse exceptate \n" + " ///\n" + " ActProduseExceptate = 3861,\n\n" + " ///\n" + " /// Produse exceptate - Adaugare \n" + " ///\n" + " ActAddProduseExceptate = 3862,\n\n" + " ///\n" + " /// Produse exceptate - Modificare \n" + " ///\n" + " ActModifyProduseExceptate = 3863,\n\n" + " ///\n" + " /// Comanda ferma \n" + " ///\n" + " ActComandaFerma = 3864,\n\n" + " ///\n" + " /// Comanda ferma - adaugare \n" + " ///\n" + " ActAdaugaComandaFerma = 3865,\n\n" + " ///\n" + " /// Comanda ferma - stergere \n" + " ///\n" + " ActStergeComandaFerma = 3866,\n\n" + " ///\n" + " /// Stoc - PV modificare impachetare cf. articole \n" + " ///\n" + " ActPVModifImpachetare = 3867,\n\n" + " ///\n" + " /// Articol - adauga fabricant \n" + " ///\n" + " ActAdaugareFabricant = 3868,\n\n" + " ///\n" + " /// Articol - sterge fabricant \n" + " ///\n" + " ActStergereFabricant = 3869,\n\n" + " ///\n" + " /// Articol - adauga factor comanda \n" + " ///\n" + " ActAddFactorComanda = 3870,\n\n" + " ///\n" + " /// Articol - sterge factor comanda \n" + " ///\n" + " ActDeleteFactorComanda = 3871,\n\n" + " ///\n" + " /// Articol - adauga in comanda automata \n" + " ///\n" + " ActAddComandaAutomata = 3872,\n\n" + " ///\n" + " /// Articol - sterge din comanda automata \n" + " ///\n" + " ActDeleteComandaAutomata = 3873,\n\n" + " ///\n" + " /// Preluare marfa - Afisare documente nepreluate \n" + " ///\n" + " ActDocNepreluate = 3874,\n\n" + " ///\n" + " /// Preluare marfa - Afisare documente preluate \n" + " ///\n" + " ActDocPreluate = 3875,\n\n" + " ///\n" + " /// Preluare marfa - Afisare toate documentele \n" + " ///\n" + " ActDocToate = 3876,\n\n" + " ///\n" + " /// Preluare marfa - Preia document \n" + " ///\n" + " ActPreiaDoc = 3877,\n\n" + " ///\n" + " /// Administrare - Certificate digitale TEVA \n" + " ///\n" + " ActAdmConfigurareCertificateTeva = 3878,\n\n" + " ///\n" + " /// Parteneri - TVA la incasare \n" + " ///\n" + " ActTVALaIncasare = 3879,\n\n" + " ///\n" + " /// Factura - TVA la incasare \n" + " ///\n" + " ActTVALaIncasareFct = 3880,\n\n" + " ///\n" + " /// Stoc - Etichetare stoc \n" + " ///\n" + " ActEtichetareStoc = 3881,\n\n" + " ///\n" + " /// Medici - Preluare lista medici online \n" + " ///\n" + " ActMedPreluareOnline = 3882,\n\n" + " ///\n" + " /// Inventar stoc - Device mobil \n" + " ///\n" + " ActDeviceMobilInventar = 3883,\n\n" + " ///\n" + " /// Export contabilitate Isys \n" + " ///\n" + " ActExportContaIsys = 3884,\n\n" + " ///\n" + " /// Articole externe - echivalare automata \n" + " ///\n" + " ActEchivalareAutomataArtExterne = 3885,\n\n" + " ///\n" + " /// Comenzi - Preluare comenzi - Fisa comanda \n" + " ///\n" + " ActRapFisaComenziFurnizori = 3886,\n\n" + " ///\n" + " /// Grupe de inversiuni \n" + " ///\n" + " ActNomGrupeInversiuni = 3887,\n\n" + " ///\n" + " /// Grupe de inversiuni - Adauga grupa inversiune \n" + " ///\n" + " ActAddGrupaInversiune = 3888,\n\n" + " ///\n" + " /// Grupe de inversiuni - Modifica grupa inversiune \n" + " ///\n" + " ActModifyGrupaInversiune = 3889,\n\n" + " ///\n" + " /// Grupe de inversiuni - Adauga produs \n" + " ///\n" + " ActAddProdusGrupaInversiune = 3890,\n\n" + " ///\n" + " /// Grupe de inversiuni - Sterge produs \n" + " ///\n" + " ActDeleteProdusGrupaInversiune = 3891,\n\n" + " ///\n" + " /// Export contabilitate Syncron \n" + " ///\n" + " ActExportContaSyncron = 3892,\n\n" + " ///\n" + " /// Inventar stoc - Inversiune \n" + " ///\n" + " ActInversiune = 3893,\n\n" + " ///\n" + " /// Inventar stoc - Lista inversiuni \n" + " ///\n" + " ActListaInversiune = 3894,\n\n" + " ///\n" + " /// Articole - Calculeaza stoc siguranta \n" + " ///\n" + " ActCalcStocSig = 3895,\n\n" + " ///\n" + " /// Factura iesire retur - Fara factura originala \n" + " ///\n" + " ActFactRetIesFaraFactOriginala = 3896,\n\n" + " ///\n" + " /// Promotii Dona - Adaugare asociere tip discount - zona discount - tip bon \n" + " ///\n" + " ActPDTipDiscountXZonaDiscountXTipBonAdd = 3897,\n\n" + " ///\n" + " /// Promotii Dona - Modificare asociere tip discount - zona discount - tip bon \n" + " ///\n" + " ActPDTipDiscountXZonaDiscountXTipBonEdit = 3898,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori - Echivaleaza \n" + " ///\n" + " ActEchivNomFurnizoriEchivaleaza = 3899,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori - Sterge echivalare \n" + " ///\n" + " ActEchivNomFurnizoriStergeEchiv = 3900,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori - Adauga \n" + " ///\n" + " ActEchivNomFurnizoriAdauga = 3901,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori - Modifica \n" + " ///\n" + " ActEchivNomFurnizoriModifica = 3902,\n\n" + " ///\n" + " /// Grupe de inversiuni - Sterge grupa inversiune \n" + " ///\n" + " ActDeleteGrupaInversiune = 3903,\n\n" + " ///\n" + " /// Comanda HO - Inactiveaza comanda \n" + " ///\n" + " ActInactivComandaHO = 3904,\n\n" + " ///\n" + " /// Stoc - Comercial \n" + " ///\n" + " ActStocComercial = 3905,\n\n" + " ///\n" + " /// Promotii Teva \n" + " ///\n" + " ActPromotiiTeva = 3906,\n\n" + " ///\n" + " /// Promotii - Carduri - Se acorda si fractiuni de puncte \n" + " ///\n" + " ActFractiuniPuncte = 3907,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare valoare puncte - tip bon X categorie articol \n" + " ///\n" + " ActConfigurareValoarePuncteBonDefinitieXCategorieArticol = 3908,\n\n" + " ///\n" + " /// Proces verbal elaborari - Tiparire etichete \n" + " ///\n" + " ActTiparesteEtichetePVElab = 3910,\n\n" + " ///\n" + " /// Proces verbal retrageri \n" + " ///\n" + " ActPVRetrageri = 3911,\n\n" + " ///\n" + " /// Promotii - Promotii Dona - Asociere tip discount - zona discount - tip bon - locatie - Seteaza \n" + " ///\n" + " ActSeteazaDiscount = 3912,\n\n" + " ///\n" + " /// Promotii - Promotii Dona - Asociere tip discount - zona discount - tip bon - locatie - Inchide discount \n" + " ///\n" + " ActInchideDiscount = 3913,\n\n" + " ///\n" + " /// Stoc - export excel particular \n" + " ///\n" + " ActStocExportExcelParticular = 3914,\n\n" + " ///\n" + " /// Inventar stoc - Renunta la inversiuni \n" + " ///\n" + " ActRenuntaLaInversiuni = 3915,\n\n" + " ///\n" + " /// Proces verbal retrageri - Adauga \n" + " ///\n" + " ActPVRetrageriAdauga = 3916,\n\n" + " ///\n" + " /// Proces verbal retrageri - Modifica \n" + " ///\n" + " ActPVRetrageriModifica = 3917,\n\n" + " ///\n" + " /// Proces verbal retrageri - Anuleaza \n" + " ///\n" + " ActPVRetrageriAnuleaza = 3918,\n\n" + " ///\n" + " /// Proces verbal retrageri - Genereaza retur \n" + " ///\n" + " ActPVRetrageriGenereazaRetur = 3919,\n\n" + " ///\n" + " /// Export contabilitate MAXCONT \n" + " ///\n" + " ActExportContaMaxcont = 3920,\n\n" + " ///\n" + " /// Voucher - asociere serie - locatie \n" + " ///\n" + " ActVoucherDonaAsocieazaLocatie = 3921,\n\n" + " ///\n" + " /// Produse MerchPharm - Echivalare producator \n" + " ///\n" + " ActEchivalareProducator = 3922,\n\n" + " ///\n" + " /// Produse MerchPharm - Sterge echivalare producator \n" + " ///\n" + " ActStergeEchivalareProducator = 3923,\n\n" + " ///\n" + " /// Produse MerchPharm - Echivalare articol \n" + " ///\n" + " ActEchivalareArticol = 3924,\n\n" + " ///\n" + " /// Produse MerchPharm - Sterge echivalare articol \n" + " ///\n" + " ActStergeEchivalareArticol = 3925,\n\n" + " ///\n" + " /// MerchPharm - Lista articole \n" + " ///\n" + " ActMerchPharmListaArticole = 3926,\n\n" + " ///\n" + " /// Configurare servicii raportare MerchPharm \n" + " ///\n" + " ActAdmConfigurareServiciiMerchPharm = 3927,\n\n" + " ///\n" + " /// Factura intrare - Generare document numarare \n" + " ///\n" + " ActFacturaInGenDocNumarare = 3929,\n\n" + " ///\n" + " /// Aviz intrare - Generare document numarare \n" + " ///\n" + " ActAvizInGenDocNumarare = 3930,\n\n" + " ///\n" + " /// Date primare - Locatii - Configurare vizibilitate stocuri \n" + " ///\n" + " ActConfigurareVizibilitateStocuri = 3931,\n\n" + " ///\n" + " /// Caracteristici articole pentru situatii OOS \n" + " ///\n" + " ActCaracteristiciOOS = 3932,\n\n" + " ///\n" + " /// Caracteristici articole pentru situatii OOS - Adaugare articol \n" + " ///\n" + " ActAdaugaArticolXCaracteristicaOOS = 3933,\n\n" + " ///\n" + " /// Caracteristici articole pentru situatii OOS - Modificare articol \n" + " ///\n" + " ActModificaArticolXCaracteristicaOOS = 3934,\n\n" + " ///\n" + " /// Caracteristici articole pentru situatii OOS - Inactivare articol \n" + " ///\n" + " ActStergeArticolXCaracteristicaOOS = 3935,\n\n" + " ///\n" + " /// Administrare - Configurare vrajitor raportare CAS \n" + " ///\n" + " ActAdmConfigurareVrajitorRaportareCAS = 3936,\n\n" + " ///\n" + " /// Inventar stoc partial - Editare cantitate produs din lista de produse \n" + " ///\n" + " ActEditCantInvPartFromProd = 3937,\n\n" + " ///\n" + " /// Rapoarte - Vrajitor raportare CAS \n" + " ///\n" + " ActRapVrajitorRaportareCAS = 3938,\n\n" + " ///\n" + " /// Sustinere articol pentru vanzare - adaugare \n" + " ///\n" + " ActAdaugareSustinere = 3939,\n\n" + " ///\n" + " /// Sustinere articol pentru vanzare - stergere \n" + " ///\n" + " ActStergereSustinere = 3940,\n\n" + " ///\n" + " /// Sustinere articol pentru vanzare - modificare \n" + " ///\n" + " ActModificareSustinere = 3941,\n\n" + " ///\n" + " /// Configurare plaje inseriere pe tipuri de documente \n" + " ///\n" + " ActAdmConfigurarePlajaTipDocumente = 3942,\n\n" + " ///\n" + " /// Configurare plaje inseriere pe tipuri de documente - Adaugare \n" + " ///\n" + " ActAdaugarePlajaTipDocument = 3943,\n\n" + " ///\n" + " /// Configurare plaje inseriere pe tipuri de documente - Modificare \n" + " ///\n" + " ActModificarePlajaTipDocument = 3944,\n\n" + " ///\n" + " /// Configurare plaje inseriere pe tipuri de documente - Inactivare \n" + " ///\n" + " ActInactivarePlajaTipDocument = 3945,\n\n" + " ///\n" + " /// Comenzi - Preluare comenzi - Anulare rezervare \n" + " ///\n" + " ActComPreluareComenziAnulareRezervare = 3946,\n\n" + " ///\n" + " /// Configurare plaje inseriere pe tipuri de documente - Dezalocare \n" + " ///\n" + " ActDezalocarePlajaTipDocument = 3947,\n\n" + " ///\n" + " /// Revalidare retete de pe borderou \n" + " ///\n" + " ActRevalidareBorderou = 3948,\n\n" + " ///\n" + " /// Factura intrare - imperechere manuala a produselor \n" + " ///\n" + " ActImperechereProdPeFactura = 3949,\n\n" + " ///\n" + " /// WMS \n" + " ///\n" + " ActModulWMS = 3950,\n\n" + " ///\n" + " /// Date primare - Locatii - Zone \n" + " ///\n" + " ActLocZona = 3951,\n\n" + " ///\n" + " /// Date primare - Locatii - Zone - Adaugare zona \n" + " ///\n" + " ActLocZonaAdaugare = 3952,\n\n" + " ///\n" + " /// Date primare - Locatii - Zone - Modificare zona \n" + " ///\n" + " ActLocZonaModificare = 3953,\n\n" + " ///\n" + " /// Date primare - Locatii - Zone - Stergere zone \n" + " ///\n" + " ActLocZonaStergere = 3954,\n\n" + " ///\n" + " /// Date primare - Locatii - Zone - Asociere locatie \n" + " ///\n" + " ActLocZonaAsociereLocatie = 3955,\n\n" + " ///\n" + " /// Inregistrare farmacie in campanie \n" + " ///\n" + " ActInregistrareFarmacieCampanie = 3956,\n\n" + " ///\n" + " /// Inregistreaza farmacie \n" + " ///\n" + " ActInregistreazaFarmacie = 3957,\n\n" + " ///\n" + " /// Adauga utilizator campanie \n" + " ///\n" + " ActAdaugaUtilizatorCampanie = 3958,\n\n" + " ///\n" + " /// Sterge utilizator campanie \n" + " ///\n" + " ActStergeUtilizatorCampanie = 3959,\n\n" + " ///\n" + " /// Echivalare produse campanie \n" + " ///\n" + " ActEchivalareProduseCampanie = 3960,\n\n" + " ///\n" + " /// Echivalare produs \n" + " ///\n" + " ActEchivalareArticolCampanie = 3961,\n\n" + " ///\n" + " /// Sterge echivalare produs \n" + " ///\n" + " ActStergeEchivalareArticolCampanie = 3962,\n\n" + " ///\n" + " /// Echivalare automata produse (dupa codul CAS) \n" + " ///\n" + " ActEchivalareAutomataCampanieCodCAS = 3963,\n\n" + " ///\n" + " /// Date primare - Promotii - Formular card fidelitate \n" + " ///\n" + " ActProFormularCardFidelitate = 3964,\n\n" + " ///\n" + " /// Echivalare automata produse (dupa nume) \n" + " ///\n" + " ActEchivalareAutomataCampanieNume = 3965,\n\n" + " ///\n" + " /// Planificare ture Dona \n" + " ///\n" + " ActPlanificareTureDona = 3966,\n\n" + " ///\n" + " /// Grupe de inversiuni - Muta in alta grupa \n" + " ///\n" + " ActMutaProdusInAltaGrupa = 3967,\n\n" + " ///\n" + " /// Factura iesire retur - Generare document numarare \n" + " ///\n" + " ActFactRetIesireGenDocNumarare = 3968,\n\n" + " ///\n" + " /// Operatii - Procese verbale - Criteriu \n" + " ///\n" + " ActPVCriteriu = 3969,\n\n" + " ///\n" + " /// Operatii - Procese verbale - Criteriu - Adaugare \n" + " ///\n" + " ActPVCriteriuAdaugare = 3970,\n\n" + " ///\n" + " /// Operatii - Procese verbale - Criteriu - Modificare \n" + " ///\n" + " ActPVCriteriuModificare = 3971,\n\n" + " ///\n" + " /// Comanda online (furnizori) \n" + " ///\n" + " ActComandaOnlineFurnizori = 3972,\n\n" + " ///\n" + " /// Import date asigurati \n" + " ///\n" + " ActImportDateAsigurati = 3973,\n\n" + " ///\n" + " /// Aplicatie - programare suport tehnic \n" + " ///\n" + " ActProgramareSuportTehnic = 3975,\n\n" + " ///\n" + " /// Promotii - Carduri - Genereaza puncte pentru medicul asociat \n" + " ///\n" + " ActGenPuncteMedicAsociat = 3976,\n\n" + " ///\n" + " /// Factura retur - Preluare facturi \n" + " ///\n" + " ActPreluareFacturiRetur = 3977,\n\n" + " ///\n" + " /// Articol - adauga indicatie \n" + " ///\n" + " ActAddIndicatie = 3978,\n\n" + " ///\n" + " /// Articol - modifica indicatie \n" + " ///\n" + " ActModifyIndicatie = 3979,\n\n" + " ///\n" + " /// Indicatii produse \n" + " ///\n" + " ActIndicatieProdus = 3980,\n\n" + " ///\n" + " /// Indicatii produse - adauga indicatie \n" + " ///\n" + " ActAdaugaIndicatieProdus = 3981,\n\n" + " ///\n" + " /// Indicatii produse - modifica indicatie \n" + " ///\n" + " ActModificaIndicatieProdus = 3982,\n\n" + " ///\n" + " /// Date primare - Locatii - Vizibilitate stocuri locatii \n" + " ///\n" + " ActLocVizibilitateStocuriLocatii = 3983,\n\n" + " ///\n" + " /// Comanda HO - generare ordin de culegere \n" + " ///\n" + " ActComProdGenOrdinCulegere = 3984,\n\n" + " ///\n" + " /// Obiective lunare - farmacie \n" + " ///\n" + " ActObiectiveLunareXLocatie = 3985,\n\n" + " ///\n" + " /// Promotii - Expediere SMS \n" + " ///\n" + " ActExpediereSMS = 3986,\n\n" + " ///\n" + " /// Inventar partial \n" + " ///\n" + " ActInventarStocPartial = 3987,\n\n" + " ///\n" + " /// Export contabilitate Asco Systems \n" + " ///\n" + " ActExportAscoSystems = 3988,\n\n" + " ///\n" + " /// Export contabilitate GestMatW \n" + " ///\n" + " ActExportGestMatW = 3989,\n\n" + " ///\n" + " /// Indicatii produse - adaugare indicatii lipsa \n" + " ///\n" + " ActCompletareIndicatii = 3990,\n\n" + " ///\n" + " /// Indicatii produse - echivalare automata indicatii \n" + " ///\n" + " ActAsociereIndicatii = 3991,\n\n" + " ///\n" + " /// Bon fiscal - afiseaza tablou pacienti \n" + " ///\n" + " ActAfiseazaTablouPacienti = 3992,\n\n" + " ///\n" + " /// Operatii - Comanda - Comanda ferma - Modificare \n" + " ///\n" + " ActModificaComandaFerma = 3993,\n\n" + " ///\n" + " /// Import utilizatori \n" + " ///\n" + " ActImportUtilizatori = 3994,\n\n" + " ///\n" + " /// Stoc - actualizare manuala informatii despre stocul altor locatii \n" + " ///\n" + " ActStocActualizareManualaStocXLocatie = 3995,\n\n" + " ///\n" + " /// Administrare - configurare module \n" + " ///\n" + " ActConfigurareModule = 3996,\n\n" + " ///\n" + " /// Export contabilitate LogiCont \n" + " ///\n" + " ActExportLogicont = 3997,\n\n" + " ///\n" + " /// Rute livrare \n" + " ///\n" + " ActRuteLivrare = 3998,\n\n" + " ///\n" + " /// Rute livrare - Adaugare \n" + " ///\n" + " ActRuteLivrareAdauga = 3999,\n\n" + " ///\n" + " /// Rute livrare - Modificare \n" + " ///\n" + " ActRuteLivrareModifica = 4000,\n\n" + " ///\n" + " /// Parc auto \n" + " ///\n" + " ActParcAuto = 4001,\n\n" + " ///\n" + " /// Parc auto - Adaugare \n" + " ///\n" + " ActParcAutoAdauga = 4002,\n\n" + " ///\n" + " /// Parc auto - Modificare \n" + " ///\n" + " ActParcAutoModifica = 4003,\n\n" + " ///\n" + " /// Parteneri - Generare automata puncte de lucru \n" + " ///\n" + " ActPartGenAutoPL = 4004,\n\n" + " ///\n" + " /// Parc auto - Tipuri masini \n" + " ///\n" + " ActParcAutoTipuriMasini = 4005,\n\n" + " ///\n" + " /// Parc auto - Tipuri masini - Adaugare \n" + " ///\n" + " ActParcAutoTipuriMasiniAdaugare = 4006,\n\n" + " ///\n" + " /// Parc auto - Tipuri masini - Modificare \n" + " ///\n" + " ActParcAutoTipuriMasiniModificare = 4007,\n\n" + " ///\n" + " /// Inventar rapid \n" + " ///\n" + " ActInventarRapid = 4008,\n\n" + " ///\n" + " /// Aplicatie - Pontare cititor biometric \n" + " ///\n" + " ActPontareCititorBiometric = 4009,\n\n" + " ///\n" + " /// Administrare - Inregistrare amprenta \n" + " ///\n" + " ActInregistrareAmprenta = 4010,\n\n" + " ///\n" + " /// Pontaj - Inregistrare amprenta \n" + " ///\n" + " ActPontajAmprentaInregistrare = 4011,\n\n" + " ///\n" + " /// Pontaj - Pontare \n" + " ///\n" + " ActPontajPontare = 4012,\n\n" + " ///\n" + " /// Pontaj - Scanare amprenta \n" + " ///\n" + " ActPontajAmprentaScanare = 4013,\n\n" + " ///\n" + " /// Pontaj - Resetare amprente \n" + " ///\n" + " ActPontajResetareAmprente = 4014,\n\n" + " ///\n" + " /// Inventar rapid - Deschide inventar nou \n" + " ///\n" + " ActInvDeschideInventarRapid = 4015,\n\n" + " ///\n" + " /// Inventar rapid - Generare proces verbal de inventar \n" + " ///\n" + " ActInvCorecteazaInventarRapid = 4016,\n\n" + " ///\n" + " /// Inventar rapid - Anuleaza inventar \n" + " ///\n" + " ActInvAnuleazaInventarRapid = 4017,\n\n" + " ///\n" + " /// Inventar rapid - Renuntare la produs din inventar \n" + " ///\n" + " ActInvRapidStergeProd = 4018,\n\n" + " ///\n" + " /// Inventar rapid - Creare inventar \n" + " ///\n" + " ActInvAdaugaInventarRapid = 4019,\n\n" + " ///\n" + " /// Inventar rapid - Editare inventar \n" + " ///\n" + " ActInvDetaliiInventarRapid = 4020,\n\n" + " ///\n" + " /// Inventar rapid - Inchidere inventar \n" + " ///\n" + " ActInvInchideInventarRapid = 4021,\n\n" + " ///\n" + " /// Incasari - Modifica \n" + " ///\n" + " ActIncasariModifica = 4022,\n\n" + " ///\n" + " /// Pontaj - Istoric \n" + " ///\n" + " ActPontajIstoric = 4023,\n\n" + " ///\n" + " /// Export XML Infotreat - MerchPharm \n" + " ///\n" + " ActExportXMLInfoTreatMerchPharm = 4024,\n\n" + " ///\n" + " /// Pontaj - Modificare pontaj \n" + " ///\n" + " ActPontajModificare = 4025,\n\n" + " ///\n" + " /// Factura iesire - Ambalaje expeditie \n" + " ///\n" + " ActFacturaOutAmbalajeExpeditie = 4026,\n\n" + " ///\n" + " /// Promotii - Promotii generale \n" + " ///\n" + " ActPromotieGenerala = 4027,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Adaugare promotie \n" + " ///\n" + " ActPromotieGeneralaAdaugare = 4028,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Modificare promotie \n" + " ///\n" + " ActPromotieGeneralaModificare = 4029,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Activare/inactivare promotie \n" + " ///\n" + " ActPromotieGeneralaInactivare = 4030,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Adaugare configuratie \n" + " ///\n" + " ActPromotieConfiguratieAdaugare = 4031,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Modificare configuratie \n" + " ///\n" + " ActPromotieConfiguratieModificare = 4032,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Activare/Inactivare configuratie \n" + " ///\n" + " ActPromotieConfiguratieInactivare = 4033,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Configurare orar \n" + " ///\n" + " ActPromotieGeneralaOrar = 4034,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Adauga necesar \n" + " ///\n" + " ActPromotieGeneralaNecesarAdauga = 4035,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Modifica necesar \n" + " ///\n" + " ActPromotieGeneralaNecesarModifica = 4036,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Sterge necesar \n" + " ///\n" + " ActPromotieGeneralaNecesarInactiveaza = 4037,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Adauga beneficiu \n" + " ///\n" + " ActPromotieGeneralaBeneficiuAdauga = 4038,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Modifica beneficiu \n" + " ///\n" + " ActPromotieGeneralaBeneficiuModifica = 4039,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Sterge beneficiu \n" + " ///\n" + " ActPromotieGeneralaBeneficiuInactiveaza = 4040,\n\n" + " ///\n" + " /// Bon fiscal - Retur reteta \n" + " ///\n" + " ActBFBonFiscalReturReteta = 4041,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta etichete ambalaje livrare \n" + " ///\n" + " ActTiparireServerConfigImprimantaEticheteAmbLivrare = 4042,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Asociere locatii \n" + " ///\n" + " ActPromotieGeneralaLocatii = 4043,\n\n" + " ///\n" + " /// Export pontaj in Charisma \n" + " ///\n" + " ActExportPontajInCharisma = 4044,\n\n" + " ///\n" + " /// Import planificare concedii din Charisma \n" + " ///\n" + " ActImportConcediiDinCharisma = 4045,\n\n" + " ///\n" + " /// Import planificare concedii \n" + " ///\n" + " ActImportProgramPlanificare = 4046,\n\n" + " ///\n" + " /// Precomanda \n" + " ///\n" + " ActPrecomanda = 4047,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Adaugare promotie \n" + " ///\n" + " ActPromotieGeneralaCopiaza = 4048,\n\n" + " ///\n" + " /// Bon fiscal - Permite dezactivarea preluarii retelelor din SIPE la scanarea codului de bare \n" + " ///\n" + " ActREPermiteDezactivarePreluareREDinSIPEDupaScanareCodBare = 4049,\n\n" + " ///\n" + " /// Inventar stoc - Anulare inventar partial \n" + " ///\n" + " ActInvAnuleazaInventarPartial = 4050,\n\n" + " ///\n" + " /// Inventar stoc - Sterge liniile afisate \n" + " ///\n" + " ActInvStergeLiniileAfisate = 4051,\n\n" + " ///\n" + " /// Borderou livrare \n" + " ///\n" + " ActBorderouLivrare = 4052,\n\n" + " ///\n" + " /// Borderou livrare - Adaugare \n" + " ///\n" + " ActBorderouLivrareAdaugare = 4053,\n\n" + " ///\n" + " /// Borderou livrare - Modificare \n" + " ///\n" + " ActBorderouLivrareModificare = 4054,\n\n" + " ///\n" + " /// Borderou livrare - Anulare \n" + " ///\n" + " ActBorderouLivrareAnulare = 4055,\n\n" + " ///\n" + " /// Borderou livrare - Parametrii modul \n" + " ///\n" + " ActBorderouLivrareParametrii = 4056,\n\n" + " ///\n" + " /// Export pontaj in program realizat \n" + " ///\n" + " ActExportPontajInRealizat = 4057,\n\n" + " ///\n" + " /// Bon Fiscal - Inchide reteta \n" + " ///\n" + " ActInchideReteta = 4058,\n\n" + " ///\n" + " /// Factura iesire - parametrii modul \n" + " ///\n" + " ActFactIesParametriiModul = 4059,\n\n" + " ///\n" + " /// Factura intrare - parametrii modul \n" + " ///\n" + " ActFactIntParametriiModul = 4060,\n\n" + " ///\n" + " /// Precomanda - Anuleaza \n" + " ///\n" + " ActCancelPrecomanda = 4061,\n\n" + " ///\n" + " /// Export contabilitate ContWin \n" + " ///\n" + " ActExportContWin = 4062,\n\n" + " ///\n" + " /// Bon fiscal - Interfata culegere produse dupa cod bare \n" + " ///\n" + " ActBFCulegereProduse = 4063,\n\n" + " ///\n" + " /// Articole - Modificare cod bare \n" + " ///\n" + " ActModificaProdusDinFiliala = 4064,\n\n" + " ///\n" + " /// Inventar stoc - Modificare cod bare \n" + " ///\n" + " ActModificaProdusInventarDinFiliala = 4065,\n\n" + " ///\n" + " /// Aplicatie - Stiri \n" + " ///\n" + " ActStiri = 4066,\n\n" + " ///\n" + " /// Factura iesire - configurare tiparire particulara \n" + " ///\n" + " ActFactIesTiparirePart = 4067,\n\n" + " ///\n" + " /// Factura intrare - Corectie valori factura \n" + " ///\n" + " ActCorectieValoriFacturaIntrare = 4068,\n\n" + " ///\n" + " /// Factura retur - Corectie valori factura \n" + " ///\n" + " ActCorectieValoriFacturaRetur = 4069,\n\n" + " ///\n" + " /// Aviz iesire - Date expeditie \n" + " ///\n" + " ActDateExpeditie = 4070,\n\n" + " ///\n" + " /// Export contabilitate ContLiv \n" + " ///\n" + " ActExportContaContLiv = 4071,\n\n" + " ///\n" + " /// Export contabilitate InfoCont \n" + " ///\n" + " ActExportInfoCont = 4072,\n\n" + " ///\n" + " /// Ordin de culegere - Ambalaje livrare \n" + " ///\n" + " ActOrdinCulegereAmbalajeExpeditie = 4073,\n\n" + " ///\n" + " /// Articol - Grupa fabricant - Modificare \n" + " ///\n" + " ActModificaFabricant = 4075,\n\n" + " ///\n" + " /// Promotii - Grila discount - Sterge \n" + " ///\n" + " ActProGrilaDiscountSterge = 4076,\n\n" + " ///\n" + " /// Promotii - Grila discount - Copiaza grila \n" + " ///\n" + " ActProGrilaDiscountCopiaza = 4077,\n\n" + " ///\n" + " /// Promotii - Grila discount - Asociaza locatii \n" + " ///\n" + " ActProGrilaDiscountAsociazaLocatii = 4078,\n\n" + " ///\n" + " /// Comanda HO - copiaza necesar in comandat \n" + " ///\n" + " ActNecesarToComandat = 4079,\n\n" + " ///\n" + " /// Echivalare automata produse (dupa cod bare cupon) \n" + " ///\n" + " ActEchivalareAutomataCampanieCodBare = 4080,\n\n" + " ///\n" + " /// Factura iesire - Fisa produs \n" + " ///\n" + " ActFactIesireFisaProdus = 4081,\n\n" + " ///\n" + " /// Ture Dona - Modificare program realizat \n" + " ///\n" + " ActTureProgramRealizatModificare = 4082,\n\n" + " ///\n" + " /// Ture Dona - Stergere program realizat \n" + " ///\n" + " ActTureProgramRealizatStergere = 4083,\n\n" + " ///\n" + " /// Ture Dona - Adaugare program realizat \n" + " ///\n" + " ActTureProgramRealizatAdaugare = 4084,\n\n" + " ///\n" + " /// Bon fiscal - Echivalare produse CAS \n" + " ///\n" + " ActBFEchivalareCAS = 4085,\n\n" + " ///\n" + " /// Echivalare elemente externe (campanii / servicii) \n" + " ///\n" + " ActEchivalareElementExtern = 4086,\n\n" + " ///\n" + " /// Echivalare elemente externe (campanii / servicii) - Echivaleaza \n" + " ///\n" + " ActEchivaleazaElementExtern = 4087,\n\n" + " ///\n" + " /// Grupari locatii \n" + " ///\n" + " ActGrupareLocatii = 4088,\n\n" + " ///\n" + " /// Adauga grupare noua \n" + " ///\n" + " ActAdaugareGrupaLocatie = 4099,\n\n" + " ///\n" + " /// Modificare nume grupare \n" + " ///\n" + " ActModificareGrupaLocatie = 4100,\n\n" + " ///\n" + " /// Stergere grupare \n" + " ///\n" + " ActStergereGrupaLocatie = 4101,\n\n" + " ///\n" + " /// Transfera elemente externe de echivalat din Filiala in HeadOffice \n" + " ///\n" + " ActTransfElemExternEchivFilialaHO = 4102,\n\n" + " ///\n" + " /// Transfera elemente externe echivalate din HeadOffice in Filiala \n" + " ///\n" + " ActTransfElemExternEchivHOFiliala = 4103,\n\n" + " ///\n" + " /// Grile de preturi \n" + " ///\n" + " ActGrilaPreturiXDiscount = 4104,\n\n" + " ///\n" + " /// Grile de preturi - Adaugare \n" + " ///\n" + " ActAdaugaGrilaPreturiXDiscount = 4105,\n\n" + " ///\n" + " /// Grile de preturi - Modificare \n" + " ///\n" + " ActModificaGrilaPreturiXDiscount = 4106,\n\n" + " ///\n" + " /// Catalog preturi - Actualizeaza preturi \n" + " ///\n" + " ActActualizeazaPreturi = 4107,\n\n" + " ///\n" + " /// Comenzi - Preluare comenzi - Generare avize automate \n" + " ///\n" + " ActGenereazaAvizeAutomat = 4108,\n\n" + " ///\n" + " /// Articole - Stergere \n" + " ///\n" + " ActStergeArticol = 4109,\n\n" + " ///\n" + " /// Lista preturi \n" + " ///\n" + " ActListaPreturi = 4110,\n\n" + " ///\n" + " /// Oferte speciale \n" + " ///\n" + " ActOferteSpeciale = 4111,\n\n" + " ///\n" + " /// Import solduri \n" + " ///\n" + " ActImportSolduri = 4112,\n\n" + " ///\n" + " /// Definire contracte \n" + " ///\n" + " ActDefinireContracte = 4113,\n\n" + " ///\n" + " /// Marcare documente ca intoarse \n" + " ///\n" + " ActScanDocIntoarse = 4114,\n\n" + " ///\n" + " /// Nomenclatoare - Asociaza locatii \n" + " ///\n" + " ActAsociazaLocatii = 4115,\n\n" + " ///\n" + " /// Bon fiscal - Simulare acordare linii fara stoc \n" + " ///\n" + " ActSimulareBon = 4116,\n\n" + " ///\n" + " /// Stoc - PV casare \n" + " ///\n" + " ActPVCasare = 4117,\n\n" + " ///\n" + " /// Utilizatori - Copiaza drepturi \n" + " ///\n" + " ActCopiazaDrepturi = 4118,\n\n" + " ///\n" + " /// Comanda HO - parametrii specifici modulului \n" + " ///\n" + " ActComHOParametriiModul = 4119,\n\n" + " ///\n" + " /// Promotii - Carduri - Schimba serie carduri \n" + " ///\n" + " ActSchimbaSerieCarduri = 4120,\n\n" + " ///\n" + " /// Stoc - Tipareste etichete \n" + " ///\n" + " ActStocTiparesteEtichete = 4121,\n\n" + " ///\n" + " /// Administrare - Configurare cititor biometric \n" + " ///\n" + " ActConfigurareCititorBiometric = 4122,\n\n" + " ///\n" + " /// Promotii - Grila discount dupa data de expirare \n" + " ///\n" + " ActProGrileDiscountPeBBD = 4123,\n\n" + " ///\n" + " /// Grile de adaos \n" + " ///\n" + " ActGrilaAdaosXGrupaLocatie = 4124,\n\n" + " ///\n" + " /// Articole - Calculeaza pret amanunt \n" + " ///\n" + " ActGrilaAdaosCalculPret = 4125,\n\n" + " ///\n" + " /// Articole - Salveaza pret in catalog \n" + " ///\n" + " ActGrilaAdaosActualizeazaCatalogPreturi = 4126,\n\n" + " ///\n" + " /// Promotii - Tipuri de boli / PNS \n" + " ///\n" + " ActTipBoliPNS = 4127,\n\n" + " ///\n" + " /// Ordin culegere - seteaza ordin culegere ca netiparit \n" + " ///\n" + " ActOCSeteazaNetiparit = 4128,\n\n" + " ///\n" + " /// Comenzi - Produse in stoc neonorate \n" + " ///\n" + " ActProduseInStocNeonorate = 4129,\n\n" + " ///\n" + " /// Export contabilitate Neomanager \n" + " ///\n" + " ActExportContaNeomanager = 4130,\n\n" + " ///\n" + " /// Inventar - parametrii modul \n" + " ///\n" + " ActInventarParametriiModul = 4131,\n\n" + " ///\n" + " /// Recomandare asociata - Clasificare ATC \n" + " ///\n" + " ActClasificareATC = 4132,\n\n" + " ///\n" + " /// Recomandare asociata - Prioritate recomandare \n" + " ///\n" + " ActPrioritateRecomandare = 4133,\n\n" + " ///\n" + " /// Recomandare asociata - Schema recomandare \n" + " ///\n" + " ActSchemaRecomandare = 4134,\n\n" + " ///\n" + " /// Aplicatie - export excel \n" + " ///\n" + " ActExportExcel = 4135,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz \n" + " ///\n" + " ActComPreluareComenziBTB = 4136,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Modifica \n" + " ///\n" + " ActComBTBModifica = 4137,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Genereaza ordin culegere \n" + " ///\n" + " ActComBTBGenerareOC = 4138,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Anuleaza \n" + " ///\n" + " ActComBTBAnuleaza = 4139,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Verifica stoc \n" + " ///\n" + " ActComBTBVerificaStoc = 4140,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Rezerva stoc \n" + " ///\n" + " ActComBTBRezervaStoc = 4141,\n\n" + " ///\n" + " /// Preluare comenzi BizToBiz - Adauga produse \n" + " ///\n" + " ActComBTBAdaugaProduse = 4142,\n\n" + " ///\n" + " /// Promotii - Grila discount in functie de pret achizitie nediscountat (pret unitar) \n" + " ///\n" + " ActProGrileDiscountPAND = 4143,\n\n" + " ///\n" + " /// Promotii - Grila discount - Asociaza CAS \n" + " ///\n" + " ActSalveazaCASAsociate = 4144,\n\n" + " ///\n" + " /// Administrare campanii publicitare \n" + " ///\n" + " ActDezabonareCampaniiPublicitare = 4145,\n\n" + " ///\n" + " /// Administrare - Configurare date de acces campanie VIVAT \n" + " ///\n" + " ActCfgDateAccesVivat = 4146,\n\n" + " ///\n" + " /// Comanda HO restanta - onorare locatii multiple \n" + " ///\n" + " ActComRestOnorareBulk = 4147,\n\n" + " ///\n" + " /// Retete electronice nevalidate \n" + " ///\n" + " ActReteteElectroniceNevalidate = 4148,\n\n" + " ///\n" + " /// Recomandare asociata - Recomandari produse alternative \n" + " ///\n" + " ActRecomandariProduseAlternative = 4149,\n\n" + " ///\n" + " /// Catalog preturi - Import catalog preturi din fisier Excel \n" + " ///\n" + " ActImportPreturiEXCEL = 4150,\n\n" + " ///\n" + " /// Bon fiscal - permite modificare utilizator la salvare \n" + " ///\n" + " ActSaveBFXUtilizator = 4151,\n\n" + " ///\n" + " /// Bon fiscal - Tipareste etichete \n" + " ///\n" + " ActTiparesteEticheteBonFiscal = 4152,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - Tipareste etichete \n" + " ///\n" + " ActTiparesteEtichetePVCorTipStoc = 4153,\n\n" + " ///\n" + " /// Vanzare produs restrictionat \n" + " ///\n" + " ActBFVanzareProdusBonRestrictionat = 4154,\n\n" + " ///\n" + " /// Articole - Duplicat din fisier \n" + " ///\n" + " ActDuplicatDinFisier = 4155,\n\n" + " ///\n" + " /// Sugestie de transfer \n" + " ///\n" + " ActSugestieTransfer = 4156,\n\n" + " ///\n" + " /// BizPharma.WinService - Permite conectare remote \n" + " ///\n" + " ActBPWSPermiteConectareRemote = 4157,\n\n" + " ///\n" + " /// Catalog preturi - Actualizeaza preturi pe baza listei CAS \n" + " ///\n" + " ActCatalogPreturiActualizeazaPreturiCfListaCAS = 4158,\n\n" + " ///\n" + " /// Nomenclatoare - blocare elemente \n" + " ///\n" + " ActNomenclatoreBlocareElemente = 4160,\n\n" + " ///\n" + " /// Export contabilitate TopPharma \n" + " ///\n" + " ActExportContaTopPharm = 4162,\n\n" + " ///\n" + " /// Comanda - Modificare numar zile vanzare \n" + " ///\n" + " ActCmdEditareProdusXStocMinimNrZileComanda = 4163,\n\n" + " ///\n" + " /// Bon avans - afiseaza doar produsele ce au stoc \n" + " ///\n" + " ActDoarCuStocBonAvans = 4169,\n\n" + " ///\n" + " /// Bon avans - tipareste etichete \n" + " ///\n" + " ActTiparesteEticheteBonAvans = 4170,\n\n" + " ///\n" + " /// Administrare - Configurare cititor card sanatate \n" + " ///\n" + " ActAdmConfigurareCititorCardSanatate = 4171,\n\n" + " ///\n" + " /// Export contabilitate dsContab \n" + " ///\n" + " ActExportDSContab = 4172,\n\n" + " ///\n" + " /// Actualizare si asociere pe baza listei CAS \n" + " ///\n" + " ActRecAsocClasificareATCAutomat = 4173,\n\n" + " ///\n" + " /// Primire ambalaje marfa \n" + " ///\n" + " ActPredarePrimirePrimireAmbalajeMarfa = 4174,\n\n" + " ///\n" + " /// Predare ambalaje marfa \n" + " ///\n" + " ActPredarePrimirePredareAmbalajeMarfa = 4175,\n\n" + " ///\n" + " /// Proces verbal corectie tip stoc - PV retur furnizor \n" + " ///\n" + " ActPVCorectieTipStocPVReturFurnizor = 4176,\n\n" + " ///\n" + " /// Bon fiscal - eliberare bon de tipul Reteta Simpla Stupefiant \n" + " ///\n" + " ActBFBonFiscalEliberareRetetaSimplaStupefiant = 4177,\n\n" + " ///\n" + " /// Bon fiscal - eliberare reteta de tipul Stup. gr. II \n" + " ///\n" + " ActBFBonFiscalEliberareRetetaDeTipulStupefiant = 4178,\n\n" + " ///\n" + " /// Servicii pacienti \n" + " ///\n" + " ActServPac = 4179,\n\n" + " ///\n" + " /// Servicii pacienti - adaugare \n" + " ///\n" + " ActServPacAdaugare = 4180,\n\n" + " ///\n" + " /// Pontaj - Solicitare parola modificare \n" + " ///\n" + " ActSolicitaParolaModificare = 4181,\n\n" + " ///\n" + " /// Pontaj - Solicitare parola inregistrare PIN \n" + " ///\n" + " ActSolicitaParolaInregistrarePIN = 4182,\n\n" + " ///\n" + " /// Pontaj - Inregistrare PIN \n" + " ///\n" + " ActPontajPINInregistrare = 4184,\n\n" + " ///\n" + " /// Pontaj - Introducere PIN \n" + " ///\n" + " ActPontajPINIntroducere = 4185,\n\n" + " ///\n" + " /// Preluare Comanda \n" + " ///\n" + " ActCmdPreluare = 4186,\n\n" + " ///\n" + " /// Onorare Comanda \n" + " ///\n" + " ActCmdOnorare = 4187,\n\n" + " ///\n" + " /// Bon Fiscal - Discount pe bon – Selectie card \n" + " ///\n" + " ActBFDiscSelCard = 4188,\n\n" + " ///\n" + " /// Articole - adauga produs blocat la comanda in locatie \n" + " ///\n" + " ActArtBlocareLaComAdauga = 4189,\n\n" + " ///\n" + " /// Articole - modifica produs blocat la comanda in locatie \n" + " ///\n" + " ActArtBlocareLaComModifica = 4190,\n\n" + " ///\n" + " /// Locatii - Zone livrare \n" + " ///\n" + " ActLocZoneLivrare = 4191,\n\n" + " ///\n" + " /// Locatii - Zone livrare - Adaugare \n" + " ///\n" + " ActLocAdaugaZonaLivrare = 4192,\n\n" + " ///\n" + " /// Locatii - Zone livrare - Modificare \n" + " ///\n" + " ActLocModificaZonaLivrare = 4193,\n\n" + " ///\n" + " /// Date CAS - Date contractare \n" + " ///\n" + " ActDateContractare = 4194,\n\n" + " ///\n" + " /// Date CAS - Date contractare - Adauga contractare \n" + " ///\n" + " ActAddContractare = 4195,\n\n" + " ///\n" + " /// Date CAS - Date contractare \n" + " ///\n" + " ActModificaContractare = 4196,\n\n" + " ///\n" + " /// Date CAS - Trimitere date contractare \n" + " ///\n" + " ActTrimitereDateContractare = 4197,\n\n" + " ///\n" + " /// Tiparire - Datecs - DatRec - Raport X \n" + " ///\n" + " ActDatecsDatRecRaportX = 4198,\n\n" + " ///\n" + " /// Tiparire - Datecs - DatRec - Raport Z \n" + " ///\n" + " ActDatecsDatRecRaportZ = 4199,\n\n" + " ///\n" + " /// Tiparire - Datecs - DatRec - Raport in perioada \n" + " ///\n" + " ActDatecsDatRecRaportPerioada = 4200,\n\n" + " ///\n" + " /// Promotii - Subcategorii de articole \n" + " ///\n" + " ActProSubcategorie = 4201,\n\n" + " ///\n" + " /// Bon fiscal - Bacsis \n" + " ///\n" + " ActBFBacsis = 4202,\n\n" + " ///\n" + " /// Proces verbal corectii stoc - Generare coduri de bare \n" + " ///\n" + " ActPVGenereazaCoduriBare = 4203,\n\n" + " ///\n" + " /// Tiparire - Datecs - DatRec - Raport X \n" + " ///\n" + " ActEchivalareAutomataCampanie = 4204,\n\n" + " ///\n" + " /// Articole - Valori implicite EcoTaxa \n" + " ///\n" + " ActValoriImpliciteEcotaxa = 4205,\n\n" + " ///\n" + " /// Genereaza reviste in perioada \n" + " ///\n" + " ActGenereazaRevisteInPerioada = 4206,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Selectie tip bon \n" + " ///\n" + " ActPromotieGeneralaSelectieTipBon = 4207,\n\n" + " ///\n" + " /// Recomandari produse - adaugare recomandare speciala \n" + " ///\n" + " ActAdaugaRecomandareSpeciala = 4208,\n\n" + " ///\n" + " /// Recomandari produse - modificare recomandare speciala \n" + " ///\n" + " ActModificaRecomandareSpeciala = 4209,\n\n" + " ///\n" + " /// PV insotire marfa \n" + " ///\n" + " ActPVInsotireMf = 4210,\n\n" + " ///\n" + " /// PV insotire marfa - Adaugare \n" + " ///\n" + " ActPVInsotireMfAdaugare = 4211,\n\n" + " ///\n" + " /// PV insotire marfa - Modificare \n" + " ///\n" + " ActPVInsotireMfModificare = 4212,\n\n" + " ///\n" + " /// Bon fiscal - Generare bon promotie din bon existent \n" + " ///\n" + " ActBFAcordaPromoGenBonNou = 4213,\n\n" + " ///\n" + " /// Export contabilitate PowerAccount \n" + " ///\n" + " ActExportContaPowerAcount = 4214,\n\n" + " ///\n" + " /// Recomandari produse - vizualizare recomandare speciala \n" + " ///\n" + " ActVizualizareRecomandareSpeciala = 4215,\n\n" + " ///\n" + " /// Borderou incasari \n" + " ///\n" + " ActBorderouIncasari = 4216,\n\n" + " ///\n" + " /// Exporta date contractare offline \n" + " ///\n" + " ActExportaDateContractareOffline = 4218,\n\n" + " ///\n" + " /// Bon fiscal - doar promotii \n" + " ///\n" + " ActBFFiltruPromotii = 4219,\n\n" + " ///\n" + " /// Administrare - Configurare campanie TreeKos (Economed) \n" + " ///\n" + " ActAdmConfigurareCampanieEconomed = 4220,\n\n" + " ///\n" + " /// Tip de discount - Discount principal \n" + " ///\n" + " ActTipDiscountPrincipal = 4221,\n\n" + " ///\n" + " /// Borderou incasari - Adauga \n" + " ///\n" + " ActBorderouIncasariAdaugare = 4222,\n\n" + " ///\n" + " /// Borderou incasari - Modifica \n" + " ///\n" + " ActBorderouIncasariModificare = 4223,\n\n" + " ///\n" + " /// Borderou incasari - Sterge / Anuleaza \n" + " ///\n" + " ActBorderouIncasariAnulare = 4224,\n\n" + " ///\n" + " /// Borderou incasari - Valideaza \n" + " ///\n" + " ActBorderouIncasariValidare = 4225,\n\n" + " ///\n" + " /// Promotie web \n" + " ///\n" + " ActPromotieWeb = 4226,\n\n" + " ///\n" + " /// Promotie web - adauga \n" + " ///\n" + " ActPromotieWebAdauga = 4227,\n\n" + " ///\n" + " /// Promotie web - modifica \n" + " ///\n" + " ActPromotieWebModifica = 4228,\n\n" + " ///\n" + " /// Promotie web - adauga articol \n" + " ///\n" + " ActPromotieWebArticolAdauga = 4229,\n\n" + " ///\n" + " /// Promotie web - sterge articol \n" + " ///\n" + " ActPromotieWebArticolSterge = 4230,\n\n" + " ///\n" + " /// Factura intrare - blocare completare manuala a unor campuri din antet \n" + " ///\n" + " ActFacturaInBlocareCompletareCampuriAntet = 4231,\n\n" + " ///\n" + " /// Factura iesire - blocare completare manuala a unor campuri din antet \n" + " ///\n" + " ActFacturaOutBlocareCompletareCampuriAntet = 4232,\n\n" + " ///\n" + " /// Informare pacienti \n" + " ///\n" + " ActInformarePacienti = 4233,\n\n" + " ///\n" + " /// Informare tipuri pacient \n" + " ///\n" + " ActInformareTipuriPacient = 4234,\n\n" + " ///\n" + " /// Informare pacienti - Adaugare \n" + " ///\n" + " ActAddInformarePacienti = 4235,\n\n" + " ///\n" + " /// Informare pacienti - Modificare \n" + " ///\n" + " ActModifyInformarePacienti = 4236,\n\n" + " ///\n" + " /// Informare tipuri pacient - Adaugare \n" + " ///\n" + " ActAddInformareTipuriPacient = 4237,\n\n" + " ///\n" + " /// Informare tipuri pacient - Modificare \n" + " ///\n" + " ActModifyInformareTipuriPacient = 4238,\n\n" + " ///\n" + " /// Evaluare performanta hardware \n" + " ///\n" + " ActEvaluarePerformantaHardware = 4239,\n\n" + " ///\n" + " /// Verifica stoc \n" + " ///\n" + " ActInvVerificaStoc = 4240,\n\n" + " ///\n" + " /// Borderou incasari \n" + " ///\n" + " ActBTBSeriiChitanta = 4241,\n\n" + " ///\n" + " /// Informare tipuri pacient - Modificare ordine Informare pacienti up \n" + " ///\n" + " ActInfoPacXInfoTipPacOrdonareUp = 4242,\n\n" + " ///\n" + " /// Informare tipuri pacient - Modificare ordine Informare pacienti down \n" + " ///\n" + " ActInfoPacXInfoTipPacOrdonareDown = 4243,\n\n" + " ///\n" + " /// Ture Dona - Solicita cheie \n" + " ///\n" + " ActTureSolicitaCheie = 4244,\n\n" + " ///\n" + " /// Ture Dona - Verifica cheie \n" + " ///\n" + " ActTureVerificaCheie = 4245,\n\n" + " ///\n" + " /// Adaugare exceptie grup utilizator \n" + " ///\n" + " ActAddExceptie = 4246,\n\n" + " ///\n" + " /// Stergere exceptie grup utilizator \n" + " ///\n" + " ActStergeExceptie = 4247,\n\n" + " ///\n" + " /// Catalog preturi - Schimbare preturi pe grile si HeadOffice \n" + " ///\n" + " ActSchPretGrile = 4248,\n\n" + " ///\n" + " /// Catalog preturi - Schimbare preturi pe HeadOffice \n" + " ///\n" + " ActSchPretHO = 4249,\n\n" + " ///\n" + " /// Catalog preturi - Schimbare preturi pe locatie \n" + " ///\n" + " ActSchPretLocatie = 4250,\n\n" + " ///\n" + " /// Epson-Rompos - Adaugare suma in sertar \n" + " ///\n" + " ActEpsonRomposAdaugareSuma = 4251,\n\n" + " ///\n" + " /// Epson-Rompos - Retragere suma din sertar \n" + " ///\n" + " ActEpsonRomposRetragereSuma = 4252,\n\n" + " ///\n" + " /// Verifica stoc - Deschide inventar \n" + " ///\n" + " ActInvVerificaStocDeschideInventar = 4253,\n\n" + " ///\n" + " /// Verifica stoc - Proces verbal \n" + " ///\n" + " ActInvVerificaStocProcesVerbal = 4254,\n\n" + " ///\n" + " /// Verifica stoc - Anuleaza inventar \n" + " ///\n" + " ActInvVerificaStocAnuleazaInventar = 4255,\n\n" + " ///\n" + " /// Verifica stoc - Creaza inventar partial \n" + " ///\n" + " ActInvVerificaStocCreazaInventarPartial = 4256,\n\n" + " ///\n" + " /// Verifica stoc - Editeaza inventar partial \n" + " ///\n" + " ActInvVerificaStocEditeazaInventarPartial = 4257,\n\n" + " ///\n" + " /// Verifica stoc - Inchide inventar partial \n" + " ///\n" + " ActInvVerificaStocInchideInventarPartial = 4258,\n\n" + " ///\n" + " /// Verifica stoc - Anuleaza inventar partial \n" + " ///\n" + " ActInvVerificaStocAnuleazaInventarPartial = 4259,\n\n" + " ///\n" + " /// Verifica stoc - Lista inversiuni \n" + " ///\n" + " ActInvVerificaStocListaInversiuni = 4260,\n\n" + " ///\n" + " /// Verifica stoc - Sterge linie \n" + " ///\n" + " ActInvVerificaStocStergeLinie = 4261,\n\n" + " ///\n" + " /// Verifica stoc - Sterge linii afisate \n" + " ///\n" + " ActInvVerificaStocStergeLiniiAfisate = 4262,\n\n" + " ///\n" + " /// Import comanda automata din fisier Excel \n" + " ///\n" + " ActComandaAutomataImportExcel = 4263,\n\n" + " ///\n" + " /// Import comanda automata din HO \n" + " ///\n" + " ActComandaAutomataImportHO = 4264,\n\n" + " ///\n" + " /// Promotii - Tipuri diagnostice \n" + " ///\n" + " ActProTipDiagnostic = 4265,\n\n" + " ///\n" + " /// Informatii pret CAS \n" + " ///\n" + " ActInfoPret = 4266,\n\n" + " ///\n" + " /// Blocare/Deblocare vanzare produse \n" + " ///\n" + " ActBlocareDeblocareVanzareProduse = 4267,\n\n" + " ///\n" + " /// Blocare vanzare produs \n" + " ///\n" + " ActAddBlocareVanzareProduse = 4268,\n\n" + " ///\n" + " /// Deblocare vanzare produse \n" + " ///\n" + " ActAddDeblocareVanzareProduse = 4269,\n\n" + " ///\n" + " /// Ture - Verificari pontaje \n" + " ///\n" + " ActPontajVerificari = 4270,\n\n" + " ///\n" + " /// Inventar partial - Genereaza inventar partial din verificarile de stoc \n" + " ///\n" + " ActInvGeneratDinVerifStoc = 4271,\n\n" + " ///\n" + " /// Aviz insotire marfa pentru PV retur furnizor \n" + " ///\n" + " ActAvizInsotireMarfaXPVReturFurnizor = 4272,\n\n" + " ///\n" + " /// Uniformizare preturi \n" + " ///\n" + " ActCatalogPreturiUniformizarePreturi = 4273,\n\n" + " ///\n" + " /// Comanda HO - Genereaza avize pt comenzile afisate \n" + " ///\n" + " ActGenereazaAvizePtComenzileAfisate = 4274,\n\n" + " ///\n" + " /// Politica de preturi \n" + " ///\n" + " ActPoliticaDePreturi = 4275,\n\n" + " ///\n" + " /// Promotii - Grila discount in functie de discountul primit la achizitie \n" + " ///\n" + " ActProGrileDiscountPeDiscountAchizitie = 4277,\n\n" + " ///\n" + " /// Colete interne \n" + " ///\n" + " ActColete = 4278,\n\n" + " ///\n" + " /// Colete interne - predare colet \n" + " ///\n" + " ActColetePredare = 4279,\n\n" + " ///\n" + " /// Colete interne - generare borderou \n" + " ///\n" + " ActColeteBorderou = 4280,\n\n" + " ///\n" + " /// Colete interne - receptie colet \n" + " ///\n" + " ActColeteReceptie = 4281,\n\n" + " ///\n" + " /// Factura intrare - Generare coduri de bare \n" + " ///\n" + " ActFacturaInGenereazaCoduriBare = 4282,\n\n" + " ///\n" + " /// Aviz intrare - Generare coduri de bare \n" + " ///\n" + " ActAvizIntrareGenereazaCoduriBare = 4283,\n\n" + " ///\n" + " /// Proces verbal elaborari - Generare coduri de bare \n" + " ///\n" + " ActPVElaborariGenereazaCoduriBare = 4284,\n\n" + " ///\n" + " /// Consultanta pacienti \n" + " ///\n" + " ActPersContactarePacienti = 4285,\n\n" + " ///\n" + " /// Consultanta pacienti - administrare \n" + " ///\n" + " ActPersAdminContactarePacienti = 4286,\n\n" + " ///\n" + " /// Utilizatori - Asociere drept consultanta pacienti \n" + " ///\n" + " ActUserAsociereUtilizatorContactarePacienti = 4287,\n\n" + " ///\n" + " /// Nomenclatoare - Alte - Drept consultanta pacienti pe functii \n" + " ///\n" + " ActNomAsociereFunctieContactarePacienti = 4288,\n\n" + " ///\n" + " /// Stoc - retipareste etichete \n" + " ///\n" + " ActStocReTiparesteEtichete = 4289,\n\n" + " ///\n" + " /// Aplicatie - suma de rulaj introdusa in/scoasa din casa de marcat \n" + " ///\n" + " ActCasaMarcatSumaRulaj = 4290,\n\n" + " ///\n" + " /// Modificare sume de rulaj \n" + " ///\n" + " ActSumeRulajModificare = 4291,\n\n" + " ///\n" + " /// Politica de preturi - Adauga \n" + " ///\n" + " ActAdaugaPoliticaDePreturi = 4292,\n\n" + " ///\n" + " /// Tiparire - Configurare departamente TVA casa marcat \n" + " ///\n" + " ActConfigurareDepTVA = 4293,\n\n" + " ///\n" + " /// Tiparire - Configurare departamente TVA pentru toate casele de marcat \n" + " ///\n" + " ActConfigurareDepTVAToate = 4294,\n\n" + " ///\n" + " /// Verifica stoc - Adauga produs \n" + " ///\n" + " ActInvAdaugaProdusInventarPartial = 4295,\n\n" + " ///\n" + " /// Articol - solicitare modificare recomandare categorie varsta (din Filiala) \n" + " ///\n" + " ActArtSolicitaModificareRecomandareArticolCategorieVarsta = 4296,\n\n" + " ///\n" + " /// Articol - solicitari modificare articole \n" + " ///\n" + " ActArtSolicitariModificareArticole = 4297,\n\n" + " ///\n" + " /// Bon fiscal - filtrare DCI cu ordonare top marja \n" + " ///\n" + " ActBFFiltrareDCICuOrdonareTopMarja = 4298,\n\n" + " ///\n" + " /// Receptie marfa \n" + " ///\n" + " ActReceptieMarfa = 4299,\n\n" + " ///\n" + " /// Receptie marfa - scanare cod bare \n" + " ///\n" + " ActReceptieMarfaScanareCodBare = 4300,\n\n" + " ///\n" + " /// Ture Dona - reguli planificare ture \n" + " ///\n" + " ActReguliPlanificareTure = 4301,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) \n" + " ///\n" + " ActArtMapareNomExt = 4302,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - mapare \n" + " ///\n" + " ActArtMapareNomExtMapare = 4303,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - demapare \n" + " ///\n" + " ActArtMapareNomExtDemapare = 4304,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - validare \n" + " ///\n" + " ActArtMapareNomExtValidare = 4305,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - incarcare fisier \n" + " ///\n" + " ActArtMapareNomExtIncarcareFisier = 4306,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - mapare automata \n" + " ///\n" + " ActArtMapareNomExtMapareAutomata = 4307,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - marcheaza produs ca inexistent in nomenclatorul BizPharma \n" + " ///\n" + " ActArtMapareNomExtMarcareProdusInexistent = 4308,\n\n" + " ///\n" + " /// Reguli retur produs \n" + " ///\n" + " ActReguliReturProduse = 4309,\n\n" + " ///\n" + " /// Reguli retur produs - adaugare \n" + " ///\n" + " ActReguliReturProduseAdaugare = 4310,\n\n" + " ///\n" + " /// Reguli retur produs - modificare \n" + " ///\n" + " ActReguliReturProduseModificare = 4311,\n\n" + " ///\n" + " /// Lista medicamente CAS - Actualizare nomenclator DCI conform CAS \n" + " ///\n" + " ActCASActualizareNomenclatorDCICfListaCAS = 4312,\n\n" + " ///\n" + " /// Casa asigurari - editare contract special CAS \n" + " ///\n" + " ActCASEditContractSpecial = 4313,\n\n" + " ///\n" + " /// Raport insotire marfa \n" + " ///\n" + " ActInsotireMarfaPVStocMinus = 4314,\n\n" + " ///\n" + " /// Ambalaje expeditie \n" + " ///\n" + " ActAmbalajeExpeditie = 4315,\n\n" + " ///\n" + " /// Nomenclator ANM - comparare liste \n" + " ///\n" + " ActComparaListeANM = 4316,\n\n" + " ///\n" + " /// Borderouri CAS - Editare date facturare \n" + " ///\n" + " ActCasEditareDateFacturare = 4317,\n\n" + " ///\n" + " /// Utilizator - este permisa conectarea la serverul HeadOffice \n" + " ///\n" + " ActPermiteConectareHeadOffice = 4318,\n\n" + " ///\n" + " /// Consultanta pacienti - Fisa pacient \n" + " ///\n" + " ActPersContPacFisaPacient = 4320,\n\n" + " ///\n" + " /// Plati centralizate (HeadOffice) \n" + " ///\n" + " ActPlatiCentralizateHO = 4321,\n\n" + " ///\n" + " /// Planificare plati - Salveaza \n" + " ///\n" + " ActPlanificarePlatiSalveazaHO = 4322,\n\n" + " ///\n" + " /// Bon fiscal - Tiparire informatii din interfata de culegere produse \n" + " ///\n" + " ActBFCulegereProduseTipareste = 4323,\n\n" + " ///\n" + " /// Antet reteta - Date incorecte imputernicit \n" + " ///\n" + " ActDateIncorecteImputernicit = 4324,\n\n" + " ///\n" + " /// Import date asigurati - Sterge date imputernicit \n" + " ///\n" + " ActStergeDateImputernicit = 4325,\n\n" + " ///\n" + " /// Promotii - Lista promotii TreeKos (Economed) \n" + " ///\n" + " ActPromotiiTreekos = 4326,\n\n" + " ///\n" + " /// Antet reteta - Preluare date personale card \n" + " ///\n" + " ActPreluareDatePersonaleCard = 4327,\n\n" + " ///\n" + " /// Plati - Plata automata \n" + " ///\n" + " ActPlataAutomata = 4328,\n\n" + " ///\n" + " /// Parteneri - preluare partener pe baza CUI \n" + " ///\n" + " ActPartPreiaPeBazaCUI = 4329,\n\n" + " ///\n" + " /// Transfer marfa - setare stare Validat(a) manual \n" + " ///\n" + " ActTMSetareStareValidat = 4330,\n\n" + " ///\n" + " /// Factura intrare - tiparire bulk \n" + " ///\n" + " ActFacturaInNIRBulk = 4331,\n\n" + " ///\n" + " /// Configurare comanda acces \n" + " ///\n" + " ActComandaConfigurareAcces = 4332,\n\n" + " ///\n" + " /// Configurare comanda acces - dispecer comenzi \n" + " ///\n" + " ActDispecerComenzi = 4333,\n\n" + " ///\n" + " /// Casa asigurari - Adaugare exceptie cumulare facturi electronice \n" + " ///\n" + " ActAdaugaExceptieCumulareFacturi = 4334,\n\n" + " ///\n" + " /// Administrare informatii mesaje campanii \n" + " ///\n" + " ActInformatiiCampaniiMesaje = 4335,\n\n" + " ///\n" + " /// Administrare liste categorii campanii marketing \n" + " ///\n" + " ActListeCategCampaniiMKT = 4336,\n\n" + " ///\n" + " /// Campanii SMS \n" + " ///\n" + " ActCampaniiSMS = 4337,\n\n" + " ///\n" + " /// Campanii SMS - Import oferte produse campanie SMS \n" + " ///\n" + " ActImportProdusPrioritateXContactare = 4338,\n\n" + " ///\n" + " /// Campanii SMS - Setare prioritate \n" + " ///\n" + " ActSetarePrioritateCampanie = 4339,\n\n" + " ///\n" + " /// Campanii SMS - Setare reguli de rulare \n" + " ///\n" + " ActSetareReguliIntreContactari = 4340,\n\n" + " ///\n" + " /// GoPharma - platforma web \n" + " ///\n" + " ActToolGoPharma = 4341,\n\n" + " ///\n" + " /// Raportare zilnica CAS - configurare date conectare \n" + " ///\n" + " ActRapZilnicaCASConfigDateConectare = 4342,\n\n" + " ///\n" + " /// Raportare zilnica CAS - raportare \n" + " ///\n" + " ActRapZilnicaCASRaportare = 4343,\n\n" + " ///\n" + " /// Configurare certificate digitale SIUI - Adauga \n" + " ///\n" + " ActAdaugaCertificatDigital = 4344,\n\n" + " ///\n" + " /// Configurare certificate digitale SIUI - Modifica \n" + " ///\n" + " ActModificaCertificatDigital = 4345,\n\n" + " ///\n" + " /// Configurare certificate digitale SIUI - Dezactiveaza \n" + " ///\n" + " ActDezactiveazaCertificatDigital = 4346,\n\n" + " ///\n" + " /// Configurare certificate digitale SIUI - Adauga imputernicit \n" + " ///\n" + " ActAdaugaImputernicitCertificatDigital = 4347,\n\n" + " ///\n" + " /// Import configurare tip utilizator pentru consultanta \n" + " ///\n" + " ActImportConfigurareUtilizatorXContactare = 4348,\n\n" + " ///\n" + " /// Bon Fiscal - Afisare informatii prescriere \n" + " ///\n" + " ActInformatiiPrescriere = 4349,\n\n" + " ///\n" + " /// Utilizare contor de retete comun prin Web Service \n" + " ///\n" + " ActPreluareContorLS = 4350,\n\n" + " ///\n" + " /// Configurare Back-Up realizat automat de BizPharma.WinService \n" + " ///\n" + " ActConfigurareBackUp = 4351,\n\n" + " ///\n" + " /// Borderou livrare - Alte activitati \n" + " ///\n" + " ActAlteActivitati = 4352,\n\n" + " ///\n" + " /// Export contabilitate AlfaSoft \n" + " ///\n" + " ActExportContaAlfaSoft = 4353,\n\n" + " ///\n" + " /// Administrare - Configurare campanie Bicard \n" + " ///\n" + " ActAdmConfigurareCampanieBicard = 4354,\n\n" + " ///\n" + " /// Promotii - Lista promotii Bicard \n" + " ///\n" + " ActPromotiiBicard = 4355,\n\n" + " ///\n" + " /// Epson - BizPrintDrv - Tiparire raport Z \n" + " ///\n" + " ActEpsonBizPrintDrvRaportZ = 4356,\n\n" + " ///\n" + " /// Epson - BizPrintDrv - Tiparire raport X \n" + " ///\n" + " ActEpsonBizPrintDrvRaportX = 4357,\n\n" + " ///\n" + " /// Epson - BizPrintDrv - Adaugare suma in sertar \n" + " ///\n" + " ActEpsonBizPrintDrvAdaugareSuma = 4358,\n\n" + " ///\n" + " /// Epson - BizPrintDrv - Retragere suma din sertar \n" + " ///\n" + " ActEpsonBizPrintDrvRetragereSuma = 4359,\n\n" + " ///\n" + " /// Epson - BizPrintDrv - Deschidere zi \n" + " ///\n" + " ActEpsonBizPrintDrvDeschidereZi = 4360,\n\n" + " ///\n" + " /// Epson-Rompos - Informatii Z \n" + " ///\n" + " ActEpsonRomposInformatiiZ = 4361,\n\n" + " ///\n" + " /// Reteta electronica - configurare sistem validare automata retete \n" + " ///\n" + " ActREValidareAutomataReteteConfigurare = 4362,\n\n" + " ///\n" + " /// Reteta electronica - validare automata retete \n" + " ///\n" + " ActREValidareAutomataRetete = 4363,\n\n" + " ///\n" + " /// Reteta electronica - motiv neeliberare / neeliberare totala \n" + " ///\n" + " ActREMotivNeeliberare = 4364,\n\n" + " ///\n" + " /// Reteta electronica - completare motiv neeliberare / neeliberare totala \n" + " ///\n" + " ActREMotivNeeliberareCompletare = 4365,\n\n" + " ///\n" + " /// Raportare automata - retransmitere automata fisiere raportari \n" + " ///\n" + " ActRaportareAutomataRetete = 4366,\n\n" + " ///\n" + " /// Articole - notificari \n" + " ///\n" + " ActArtNotificare = 4367,\n\n" + " ///\n" + " /// Articole - adaugare notificare \n" + " ///\n" + " ActArtNotificareAdauga = 4368,\n\n" + " ///\n" + " /// Articole - modificare notificare \n" + " ///\n" + " ActArtNotificareModifica = 4369,\n\n" + " ///\n" + " /// Proces verbal modificare celula \n" + " ///\n" + " ActPVCelula = 4370,\n\n" + " ///\n" + " /// Notificari Aplicatie \n" + " ///\n" + " ActNotificariAplicatie = 4371,\n\n" + " ///\n" + " /// Reciteste statusul transferului de Avize \n" + " ///\n" + " ActRecitesteStatusTransferFacturi = 4372,\n\n" + " ///\n" + " /// Reciteste statusul transferului de Comenzi \n" + " ///\n" + " ActRecitesteStatusTransferComenzi = 4374,\n\n" + " ///\n" + " /// Reciteste statusul operatiilor cu Carduri \n" + " ///\n" + " ActRecitesteStatusOperatiiCardurii = 4375,\n\n" + " ///\n" + " /// Sincronizare Operatii Carduri \n" + " ///\n" + " ActSincronizareOperatiiXCarduri = 4376,\n\n" + " ///\n" + " /// Adauga tip diagnostic pentru ATC \n" + " ///\n" + " ActAdaugaATCXDiagnostic = 4377,\n\n" + " ///\n" + " /// Sterge tip diagnostic de pe ATC \n" + " ///\n" + " ActStergeATCXDiagnostic = 4378,\n\n" + " ///\n" + " /// Recitire statusul nomenclatorului de articole \n" + " ///\n" + " ActRecitesteStatusNomenclatorArticole = 4379,\n\n" + " ///\n" + " /// Sincronizare transfer facturi \n" + " ///\n" + " ActSincronizareTransferFacturi = 4380,\n\n" + " ///\n" + " /// Sincronizare transfer avize \n" + " ///\n" + " ActSincronizareTransferAvize = 4381,\n\n" + " ///\n" + " /// Sincronizare nomenclator articole \n" + " ///\n" + " ActSincronizareNomenclatorArticole = 4382,\n\n" + " ///\n" + " /// Aviz iesire - blocare completare manuala a unor campuri din antet \n" + " ///\n" + " ActAvizIesireBlocareCompletareCampuriAntet = 4383,\n\n" + " ///\n" + " /// Aplicatie - Configurare optiuni avansate baza de date \n" + " ///\n" + " ActAdmConfigurareBazaDeDate = 4384,\n\n" + " ///\n" + " /// Plati centralizate HO - Import fisier plati \n" + " ///\n" + " ActImportFisierFacturiHO = 4385,\n\n" + " ///\n" + " /// Plati centralizate HO - Salveaza macheta import plati \n" + " ///\n" + " ActGenMachetaFisierPlati = 4386,\n\n" + " ///\n" + " /// Sincronizare transfer comenzi \n" + " ///\n" + " ActSincronizareComenzi = 4387,\n\n" + " ///\n" + " /// Export contabilitate Visconty \n" + " ///\n" + " ActExportContaVisconty = 4388,\n\n" + " ///\n" + " /// Configurare raportare MS - SER \n" + " ///\n" + " ActMSSERConfigurare = 4389,\n\n" + " ///\n" + " /// Activeaza manual raportare MS - SER \n" + " ///\n" + " ActActiveazaManualRaportarea = 4390,\n\n" + " ///\n" + " /// Informare privind pacientii cu retete cronice \n" + " ///\n" + " ActInfPacRetCronice = 4391,\n\n" + " ///\n" + " /// Export contabilitate ASSCON \n" + " ///\n" + " ActExportContaAsscon = 4392,\n\n" + " ///\n" + " /// Consultanta pacienti - configurare consultanti \n" + " ///\n" + " ActPersContactarePacientiConfigurareContactori = 4393,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare procent discount - tip bon X categorie articol X tip articol \n" + " ///\n" + " ActConfigurareDiscountBonDefinitieXCategorieArticolXTipArticol = 4394,\n\n" + " ///\n" + " /// Bon fiscal - Adauga produse pe defectura \n" + " ///\n" + " ActAdaugaDefectura = 4395,\n\n" + " ///\n" + " /// Vizualizare defecturi \n" + " ///\n" + " ActVizualizareDefecturi = 4396,\n\n" + " ///\n" + " /// Comanda HO - Onorare - Inlocuire \n" + " ///\n" + " ActComandaHOOnorareInlocuire = 4397,\n\n" + " ///\n" + " /// Reciteste statusul Listei CAS \n" + " ///\n" + " ActRecitesteStatusListaCAS = 4398,\n\n" + " ///\n" + " /// Sincronizeaza Lista CAS \n" + " ///\n" + " ActSincronizareListaCAS = 4399,\n\n" + " ///\n" + " /// Porneste/Reporneste BizPharma.WinService \n" + " ///\n" + " ActPornesteRepornesteBPWS = 4400,\n\n" + " ///\n" + " /// Configurare raportare MS - SER - cumulare locatii \n" + " ///\n" + " ActMSSERConfigurareCumulareLocatii = 4401,\n\n" + " ///\n" + " /// Configurare raportare MS - SER - cumulare locatii inactiveaza inregistrari \n" + " ///\n" + " ActMSSERConfigurareCumulareInactiveaza = 4402,\n\n" + " ///\n" + " /// Configurare raportare MS - SER - cumulare locatii adauga inregistrari \n" + " ///\n" + " ActMSSERConfigurareCumulareAdauga = 4403,\n\n" + " ///\n" + " /// Plan vanzare \n" + " ///\n" + " ActArticolPlanVanzare = 4404,\n\n" + " ///\n" + " /// Plan vanzare - adaugare \n" + " ///\n" + " ActArticolPlanVanzareAdaugare = 4405,\n\n" + " ///\n" + " /// Plan vanzare - modificare \n" + " ///\n" + " ActArticolPlanVanzareModificare = 4406,\n\n" + " ///\n" + " /// Reproceseaza date cumulate MS-SER \n" + " ///\n" + " ActReproceseazaDateCumulateMSSER = 4407,\n\n" + " ///\n" + " /// Reproceseaza date MS-SER \n" + " ///\n" + " ActReproceseazaDateMSSER = 4408,\n\n" + " ///\n" + " /// Factura - tiparire anexa factura iesire \n" + " ///\n" + " ActRaportAnexaFactura = 4409,\n\n" + " ///\n" + " /// Export contabil Saga V2 \n" + " ///\n" + " ActExportSAGAv2 = 4410,\n\n" + " ///\n" + " /// Articole - inactivare multipla pe baza unor criterii \n" + " ///\n" + " ActArtInactivareMultiplaCriterii = 4411,\n\n" + " ///\n" + " /// Bon fiscal - activare afisare notificari APP \n" + " ///\n" + " ActBFNotificariAPP = 4412,\n\n" + " ///\n" + " /// Operatii - Procese verbale - Cereri modificare BBD \n" + " ///\n" + " ActPVCereriModificareBBD = 4413,\n\n" + " ///\n" + " /// Reteta electronica - permite dezactivarea filtrarii pe denumire comerciala \n" + " ///\n" + " ActREIgnorareCodCASPrescriere = 4414,\n\n" + " ///\n" + " /// Alphega - Simplis 5 \n" + " ///\n" + " ActAlphegaSimplis5 = 4415,\n\n" + " ///\n" + " /// Alphega - Simplis 5 - activare raportare \n" + " ///\n" + " ActAlphegaSimplis5Activare = 4416,\n\n" + " ///\n" + " /// Alphega - Simplis 5 - dezactivare raportare \n" + " ///\n" + " ActAlphegaSimplis5Dezactivare = 4417,\n\n" + " ///\n" + " /// Editare clasificare niveluri articole \n" + " ///\n" + " ActEditareClasificareNivelArticol = 4418,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - activare/inactivare articol \n" + " ///\n" + " ActArtMapareNomExtArticolActivareInactivare = 4419,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - marcare modificare nume articol \n" + " ///\n" + " ActArtMapareNomExtArticolModificareNumeArticolPropune = 4420,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - aplica modificare nume articole \n" + " ///\n" + " ActArtMapareNomExtArticolModificareNumeArticolAplica = 4421,\n\n" + " ///\n" + " /// Aplicatie - configurare vizibilitate coloane \n" + " ///\n" + " ActSetareVizibilitateColoane = 4422,\n\n" + " ///\n" + " /// Factura iesire - Adauga produs \n" + " ///\n" + " ActFacturaOutAdaugaProduse = 4423,\n\n" + " ///\n" + " /// Datecs - DatRec - Adaugare suma in sertar \n" + " ///\n" + " ActDatecsDatRecAdaugareSuma = 4424,\n\n" + " ///\n" + " /// Datecs - DatRec - Retragere suma din sertar \n" + " ///\n" + " ActDatecsDatRecRetragereSuma = 4425,\n\n" + " ///\n" + " /// Statie expres \n" + " ///\n" + " ActStatieExpres = 4426,\n\n" + " ///\n" + " /// Reimporta cardurile InfoTreat \n" + " ///\n" + " ActReimportaCarduriInfoTreat = 4427,\n\n" + " ///\n" + " /// Club Dona - Apel \n" + " ///\n" + " ActContactarePacientiBunVenit = 4428,\n\n" + " ///\n" + " /// Club Dona - Apel - Setari \n" + " ///\n" + " ActContactarePacientiBunVenitSetari = 4429,\n\n" + " ///\n" + " /// Promotii - carduri coordonator \n" + " ///\n" + " ActProCarduriCoordonator = 4430,\n\n" + " ///\n" + " /// InfoChiosc / FrontLine - configurare \n" + " ///\n" + " ActInfoChioscConfigurare = 4431,\n\n" + " ///\n" + " /// InfoChiosc - import articole \n" + " ///\n" + " ActInfoChioscImportArticole = 4432,\n\n" + " ///\n" + " /// Promotii - Niveluri clasificare \n" + " ///\n" + " ActProNiveluriClasificare = 4433,\n\n" + " ///\n" + " /// Consultanta pacienti fideli - Setari \n" + " ///\n" + " ActContactarePacientiFideliSetari = 4434,\n\n" + " ///\n" + " /// Articole - Modificare - Fractionabil \n" + " ///\n" + " ActArtArticolModificaFractionabil = 4435,\n\n" + " ///\n" + " /// Articole - Modificare - Impachetare \n" + " ///\n" + " ActArtArticolModificaImpachetare = 4436,\n\n" + " ///\n" + " /// Articole - Modificare - Cod CAS/CIM \n" + " ///\n" + " ActArtArticolModificaCodCASCIM = 4437,\n\n" + " ///\n" + " /// Articole - Modificare - Procent TVA \n" + " ///\n" + " ActArtArticolModificaTVA = 4438,\n\n" + " ///\n" + " /// Export contabilitate Contix \n" + " ///\n" + " ActExportContix = 4439,\n\n" + " ///\n" + " /// Articole - afisare informatii suplimentare legate de preturi \n" + " ///\n" + " ActArtArticolAfisareInfoSuplPret = 4440,\n\n" + " ///\n" + " /// Echivalare elemente - afisare istoric (Duplicat articol / Echivalare partener) \n" + " ///\n" + " ActEchivalareElementAfisareIstoric = 4441,\n\n" + " ///\n" + " /// Parteneri - adaugare termen plata \n" + " ///\n" + " ActAdaugaTermenPlata = 4442,\n\n" + " ///\n" + " /// Parteneri - modificare termen plata \n" + " ///\n" + " ActModificaTermenPlata = 4443,\n\n" + " ///\n" + " /// Inchidere zi \n" + " ///\n" + " ActInchidereZi = 4444,\n\n" + " ///\n" + " /// Inchidere zi - reincarcare date \n" + " ///\n" + " ActInchidereZiReincarcare = 4445,\n\n" + " ///\n" + " /// Inchidere zi - validare Z \n" + " ///\n" + " ActInchidereZiValidare = 4446,\n\n" + " ///\n" + " /// Inchidere zi - inchidere zi \n" + " ///\n" + " ActInchidereZiInchidereZi = 4447,\n\n" + " ///\n" + " /// Inchidere zi - redeschidere zi \n" + " ///\n" + " ActInchidereZiRedeschidereZi = 4448,\n\n" + " ///\n" + " /// Utilizatori - Asociaza utilizatori-niveluri \n" + " ///\n" + " ActUtilizatorXClasificareNivelArticol = 4449,\n\n" + " ///\n" + " /// Proces verbal corectii stoc minus - tiparire anexa PV \n" + " ///\n" + " ActRaportAnexaPV = 4450,\n\n" + " ///\n" + " /// Vanzare - Configurare restrictii eliberare \n" + " ///\n" + " ActAppRestrictiiEliberare = 4451,\n\n" + " ///\n" + " /// Vanzare - Configurare restrictii eliberare - adaugare \n" + " ///\n" + " ActAppAdaugaRestrictieEliberare = 4452,\n\n" + " ///\n" + " /// Vanzare - Configurare restrictii eliberare - modificare \n" + " ///\n" + " ActAppModificaRestrictieEliberare = 4453,\n\n" + " ///\n" + " /// Utilizatori - Parole operatii \n" + " ///\n" + " ActUserParoleActiuni = 4454,\n\n" + " ///\n" + " /// Utilizatori - Parole particulare \n" + " ///\n" + " ActUserParoleClient = 4456,\n\n" + " ///\n" + " /// Utilizatori - Parole particulare - Adaugare \n" + " ///\n" + " ActUserAdaugaParolaClient = 4457,\n\n" + " ///\n" + " /// Utilizatori - Parole particulare - Modificare \n" + " ///\n" + " ActUserModificaParolaClient = 4458,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2 = 4459,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Adaugare \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2Adaugare = 4460,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Modificare \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2Modificare = 4461,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Adaugare plaja \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2AdaugarePlaja = 4462,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Modificare plaja \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2ModificarePlaja = 4463,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Asociere / dezasociere element \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2AsociereDezasociereElement = 4464,\n\n" + " ///\n" + " /// Catalog preturi - Grile de adaos (v2) - Asociere / dezasociere locatie \n" + " ///\n" + " ActCatalogPreturiGrileAdaosV2AsociereDezasociereLocatie = 4465,\n\n" + " ///\n" + " /// Utilizatori - Parole operatii \n" + " ///\n" + " ActContactarePacientiBunVenitConfigurareContactor = 4466,\n\n" + " ///\n" + " /// Tiparire etichete - Tipareste fara pret \n" + " ///\n" + " ActTiparireEticheteFaraPret = 4467,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - preluare produse marcate ca inexistente dintr-o lista anterioara \n" + " ///\n" + " ActArtMapareNomExtPreluareProdusInexistent = 4468,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - preluare produse mapate dintr-o lista anterioara \n" + " ///\n" + " ActArtMapareNomExtPreluareMapare = 4469,\n\n" + " ///\n" + " /// Promotii - Grila discount in functie de procentul de adaos \n" + " ///\n" + " ActProGrileDiscountPeProcAdaos = 4470,\n\n" + " ///\n" + " /// Utilizatori - raport activitate zilnica \n" + " ///\n" + " ActUtilizatorRaportActivitate = 4471,\n\n" + " ///\n" + " /// Articole - importa articole din fisier xls/xlsx \n" + " ///\n" + " ActArtArticolImportaArticole = 4472,\n\n" + " ///\n" + " /// Comunicare interna (informari) \n" + " ///\n" + " ActComunicareInterna = 4473,\n\n" + " ///\n" + " /// Comunicare interna (informari) - Adaugare \n" + " ///\n" + " ActComunicareInternaAdauga = 4474,\n\n" + " ///\n" + " /// Comunicare interna (informari) \n" + " ///\n" + " ActComunicareInternaModificare = 4475,\n\n" + " ///\n" + " /// Comunicare interna (informari) - Asociere / dezasociere locatie \n" + " ///\n" + " ActComunicareInternaAsociereDezasociereLocatie = 4476,\n\n" + " ///\n" + " /// Proces verbal corectii stoc - Generare coduri de bare pentru liniile de stoc fara cod de bare sau cu cod de bare eronat \n" + " ///\n" + " ActPVGenereazaCoduriBareFaraSauEronat = 4477,\n\n" + " ///\n" + " /// Aviz iesire - modificare avize tiparite \n" + " ///\n" + " ActAvizIesireBlocareModificareDupaTiparire = 4478,\n\n" + " ///\n" + " /// Factura iesire - modificare facturi tiparite \n" + " ///\n" + " ActFacturaIesireBlocareModificareDupaTiparire = 4479,\n\n" + " ///\n" + " /// Raportare CAS - Retrimitere raportare validata \n" + " ///\n" + " ActRapReteteTrimitereRaportareValidata = 4480,\n\n" + " ///\n" + " /// Borderouri CAS - Permite modificarea borderourilor cu retete raportate \n" + " ///\n" + " ActCASBorderouModifCuReteteRaportate = 4481,\n\n" + " ///\n" + " /// Bon fiscal - Eliberare reteta pe perioada deja raportata \n" + " ///\n" + " ActBFEliberareRetetaInPerioadaRaportata = 4482,\n\n" + " ///\n" + " /// Bon fiscal - Retur reteta raportata \n" + " ///\n" + " ActBFBonFiscalReturRetetaRaportata = 4483,\n\n" + " ///\n" + " /// Borderouri CAS - Corectie medic prescriptor \n" + " ///\n" + " ActCasBorderouCorectieMedicPrescriptor = 4484,\n\n" + " ///\n" + " /// Export contabilitate Polisano \n" + " ///\n" + " ActExportContaPolisano = 4485,\n\n" + " ///\n" + " /// Raportare automata - Configurare \n" + " ///\n" + " ActRaportareAutomataConfigurare = 4486,\n\n" + " ///\n" + " /// Raport aviz insotire custodie \n" + " ///\n" + " ActRaportAvizInsotireCustodie = 4487,\n\n" + " ///\n" + " /// Reclamatii receptie marfa \n" + " ///\n" + " ActReceptieMarfaReclamatie = 4488,\n\n" + " ///\n" + " /// Reclamatii receptie marfa - Adaugare \n" + " ///\n" + " ActReceptieMarfaReclamatieAdaugare = 4489,\n\n" + " ///\n" + " /// Reclamatii receptie marfa - Modificare \n" + " ///\n" + " ActReceptieMarfaReclamatieModificare = 4490,\n\n" + " ///\n" + " /// MediaTel - Configurare \n" + " ///\n" + " ActMediaTelConfigurare = 4491,\n\n" + " ///\n" + " /// MediaTel - Configurare - Adaugare \n" + " ///\n" + " ActMediaTelConfigurareAdaugare = 4492,\n\n" + " ///\n" + " /// MediaTel - Configurare - Modificare \n" + " ///\n" + " ActMediaTelConfigurareModificare = 4493,\n\n" + " ///\n" + " /// Comanda HO - genereaza comanda HO pe baza comenzilor ferme \n" + " ///\n" + " ActGenereazaComHODinComFerma = 4494,\n\n" + " ///\n" + " /// InfoChiosc - adaugare configuratie \n" + " ///\n" + " ActInfoChioscAdauga = 4495,\n\n" + " ///\n" + " /// InfoChiosc - modificare configuratie \n" + " ///\n" + " ActInfoChioscModifica = 4496,\n\n" + " ///\n" + " /// Factura intrare - validare imperechere manuala produse \n" + " ///\n" + " ActValidareImperechereManualFactIn = 4497,\n\n" + " ///\n" + " /// Calculator - Deschidere \n" + " ///\n" + " ActCalculator = 4498,\n\n" + " ///\n" + " /// Reteta electronica - comutare intre eliberarea in mod online / offline \n" + " ///\n" + " ActREComutareEliberareInModOnlineOffline = 4499,\n\n" + " ///\n" + " /// Bon Fiscal - Discount pe bon - Cautare carduri externe de discount \n" + " ///\n" + " ActBFDiscCardCautaCarduriServDiscExt = 4500,\n\n" + " ///\n" + " /// Verifica porturile deschise \n" + " ///\n" + " ActVerificaPorturiSQL = 4502,\n\n" + " ///\n" + " /// Configurare preluare si validare Preturi \n" + " ///\n" + " ActConfigPrelSiValidPret = 4503,\n\n" + " ///\n" + " /// Configurare preluare si validare Preturi - Adaugare / Modificare \n" + " ///\n" + " ActConfigPrelSiValidPretAdaugareModificare = 4504,\n\n" + " ///\n" + " /// Utilizatori - Caracteristici parole \n" + " ///\n" + " ActUserParolaCaracteristici = 4506,\n\n" + " ///\n" + " /// Locatii - Vizibilitate locatii avizare \n" + " ///\n" + " ActLocVizibilitateStocuriDisponibilitateAvizare = 4507,\n\n" + " ///\n" + " /// Articole - actualizare preturi prin import din fisier Excel \n" + " ///\n" + " ActArtArticoleActualizarePreturiCfExcel = 4508,\n\n" + " ///\n" + " /// Locatii - Configurare restrictie vizualizare tip stoc \n" + " ///\n" + " ActLocConfigurareTipStocInfoXLocatieBlocareVizualizare = 4509,\n\n" + " ///\n" + " /// Modul comercial \n" + " ///\n" + " ActBDPComercial = 4510,\n\n" + " ///\n" + " /// Modul parc auto \n" + " ///\n" + " ActBDPParcAuto = 4511,\n\n" + " ///\n" + " /// Modul HR \n" + " ///\n" + " ActBDPHR = 4512,\n\n" + " ///\n" + " /// Modul custodie \n" + " ///\n" + " ActBDPCustodie = 4513,\n\n" + " ///\n" + " /// Reciteste statusul cozilor de replicari \n" + " ///\n" + " ActRecitesteStatusCoziReplicari = 4514,\n\n" + " ///\n" + " /// Reactivare cozi replicari \n" + " ///\n" + " ActReactivareCoziReplicari = 4515,\n\n" + " ///\n" + " /// Export contabilitate Nexus \n" + " ///\n" + " ActExportContaNexus = 4516,\n\n" + " ///\n" + " /// Rapoarte - incarcare imagini \n" + " ///\n" + " ActAdmRapIncarcareImagini = 4517,\n\n" + " ///\n" + " /// Factura electronica - modificare manuala \n" + " ///\n" + " ActModificaFacturaCASManual = 4518,\n\n" + " ///\n" + " /// Factura electronica - adaugare manuala \n" + " ///\n" + " ActAdaugaFacturaCASManual = 4519,\n\n" + " ///\n" + " /// Rapoarte - modificare imagini \n" + " ///\n" + " ActAdmEdtRapIncarcareImagini = 4520,\n\n" + " ///\n" + " /// Grupe produse biologice \n" + " ///\n" + " ActConfigGrupeProduseBiologice = 4521,\n\n" + " ///\n" + " /// Grupe de inversiuni - Sugestii \n" + " ///\n" + " ActGrupaInversiuneSugestie = 4522,\n\n" + " ///\n" + " /// Aplicatii externe - HR - Bun venit \n" + " ///\n" + " ActAplExtHRBunVenit = 4523,\n\n" + " ///\n" + " /// InfoTreat - Raportare tranzactii eronate \n" + " ///\n" + " ActITRaportareTranzactiiEronate = 4524,\n\n" + " ///\n" + " /// Consultanta pacienti - transfer pacienti necontactati \n" + " ///\n" + " ActPersContactarePacientiTransferPacienti = 4525,\n\n" + " ///\n" + " /// Articole - exceptii la etichetare si scanare \n" + " ///\n" + " ActExceptieEtichetareScanare = 4526,\n\n" + " ///\n" + " /// GDRP - vizualizare date cu caracter personal \n" + " ///\n" + " ActGDPRVizualizareDate = 4527,\n\n" + " ///\n" + " /// GDRP - export date cu caracter personal \n" + " ///\n" + " ActGDPRExportDate = 4528,\n\n" + " ///\n" + " /// GDRP - anonimizare CNP (operatiune ireversibila) \n" + " ///\n" + " ActGDPREliminaCNP = 4529,\n\n" + " ///\n" + " /// Utilizatori - Setare parola fara validarea respectarii configuratiei de caracteristici \n" + " ///\n" + " ActUserParolaExceptieCaracteristici = 4530,\n\n" + " ///\n" + " /// Aplicatie - Configurare criptare date personale \n" + " ///\n" + " ActAdmConfigurareCriptare = 4531,\n\n" + " ///\n" + " /// Articole promotionale \n" + " ///\n" + " ActArtPromotional = 4532,\n\n" + " ///\n" + " /// Articole promotionale - adaugare \n" + " ///\n" + " ActArtPromotionalAdauga = 4533,\n\n" + " ///\n" + " /// Articole promotionale - modificare \n" + " ///\n" + " ActArtPromotionalModifica = 4534,\n\n" + " ///\n" + " /// Administrare - SQL Server - Configurare utilizator pentru conectarea aplicatiei la BD \n" + " ///\n" + " ActAdmSQLServerManageUser = 4535,\n\n" + " ///\n" + " /// Administrare - SQL Server - Adaugare utilizator acces instanta SQL \n" + " ///\n" + " ActAdmSQLServerManageUserAdd = 4536,\n\n" + " ///\n" + " /// Administrare - SQL Server - Modificare utilizator acces instanta SQL \n" + " ///\n" + " ActAdmSQLServerManageUserEdit = 4537,\n\n" + " ///\n" + " /// Administrare - Backup baza de date - Parola arhiva \n" + " ///\n" + " ActAdmBkpParola = 4538,\n\n" + " ///\n" + " /// Document intrare produse promotionale \n" + " ///\n" + " ActAdaugaDocumentPromotionale = 4539,\n\n" + " ///\n" + " /// Produse promotionale \n" + " ///\n" + " ActProdusePromotionale = 4540,\n\n" + " ///\n" + " /// Utilizator - cereri creare utilizatori \n" + " ///\n" + " ActUserCreateRequest = 4541,\n\n" + " ///\n" + " /// Utilizator - cereri creare utilizatori \n" + " ///\n" + " ActUserCreateRequestAdd = 4542,\n\n" + " ///\n" + " /// Utilizator - cereri creare utilizatori \n" + " ///\n" + " ActUserCreateRequestApprove = 4543,\n\n" + " ///\n" + " /// Inventar partial - criterii generare lista produse \n" + " ///\n" + " ActInventarPartialCriteriuGenerareLista = 4544,\n\n" + " ///\n" + " /// Inventar partial - Preia lista (impusa) de inventar \n" + " ///\n" + " ActInventarPartialPreiaListaImpusaProduse = 4545,\n\n" + " ///\n" + " /// Inventar partial - Preia lista (impusa) de inventar din Excel \n" + " ///\n" + " ActInventarPartialPreiaListaImpusaProduseDinExcel = 4546,\n\n" + " ///\n" + " /// Export Excel Oferte \n" + " ///\n" + " ActExportExcelOferte = 4547,\n\n" + " ///\n" + " /// Articole - import fisier excel cu setari de stoc minim \n" + " ///\n" + " ActImportSetariProdusXStocMinim = 4548,\n\n" + " ///\n" + " /// Factura iesire retur - Dispozitie de plata \n" + " ///\n" + " ActFacturaOutReturDispozitieDePlata = 4550,\n\n" + " ///\n" + " /// Import Date Stoc \n" + " ///\n" + " ActImportDateStoc = 4551,\n\n" + " ///\n" + " /// Promotii - Produse in promotie - Importa produse din fisier Excel \n" + " ///\n" + " ActProdProdInPromoImport = 4552,\n\n" + " ///\n" + " /// Promotii & Grile discount - Finantatori \n" + " ///\n" + " ActPromoFinantator = 4553,\n\n" + " ///\n" + " /// Promotii & Grile discount - Finantatori - Adaugare \n" + " ///\n" + " ActPromoFinantatorAdauga = 4554,\n\n" + " ///\n" + " /// Promotii & Grile discount - Finantatori - Stergere \n" + " ///\n" + " ActPromoFinantatorSterge = 4555,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - incarcare fisier suplimentar la lista selectata \n" + " ///\n" + " ActArtMapareNomExtIncarcareFisierLaListaSelectata = 4556,\n\n" + " ///\n" + " /// Articol - mapare nomenclator (extern) - mapare automata (alte criterii decat cod CAS) \n" + " ///\n" + " ActArtMapareNomExtMapareAutomataAlteCriteriiDecatCodCAS = 4557,\n\n" + " ///\n" + " /// Promotii - Grila discount in functie de vechimea stocului \n" + " ///\n" + " ActProGrileDiscountPeVechimeStoc = 4558,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Necesar - Importa produse din fisier Excel \n" + " ///\n" + " ActPromotieGeneralaNecesarImport = 4559,\n\n" + " ///\n" + " /// Promotii - Promotii generale - Detalii promotie - Beneficiu - Importa produse din fisier Excel \n" + " ///\n" + " ActPromotieGeneralaBeneficiuImport = 4560,\n\n" + " ///\n" + " /// Administrare - Configurare campanie Supercard \n" + " ///\n" + " ActAdmConfigurareCampanieSupercard = 4561,\n\n" + " ///\n" + " /// Promotii - Lista promotii Supercard \n" + " ///\n" + " ActPromotiiSupercard = 4562,\n\n" + " ///\n" + " /// Promotii - Carduri - Configurare valoare puncte - tip bon X categorie articol X tip articol \n" + " ///\n" + " ActConfigurareValoarePuncteBonDefinitieXCategorieArticolXTipArticol = 4563,\n\n" + " ///\n" + " /// Parteneri - Importa parteneri din fisier Excel \n" + " ///\n" + " ActPartParteneriImportParteneri = 4564,\n\n" + " ///\n" + " /// Aviz iesire - Export aviz in format NetFarm \n" + " ///\n" + " ActAvizIesireExportAvizNetFarm = 4565,\n\n" + " ///\n" + " /// Aplicatie - Configurare initializare update in locatii \n" + " ///\n" + " ActConfigurareInitializareUpdateLocatii = 4566,\n\n" + " ///\n" + " /// Facturi electronice - Export date in Excel \n" + " ///\n" + " ActExportDateFacturiElectroniceExcel = 4567,\n\n" + " ///\n" + " /// Registru casa - Adaugare vanzare zilnica - Vanzarile se cumuleaza pe o singura linie in registru de casa \n" + " ///\n" + " ActRegistruCasaCumulareValoriVzZilnica = 4568,\n\n" + " ///\n" + " /// Cereri HeadOffice - adaugare \n" + " ///\n" + " ActCereriHeadOfficeAdauga = 4569,\n\n" + " ///\n" + " /// Configurare date de autentificare OSMR \n" + " ///\n" + " ActOSMRAutentificare = 4570,\n\n" + " ///\n" + " /// Consultanta pacienti prioritari - configurare consultanti prioritari \n" + " ///\n" + " ActPersConfigureazaContactorPrioritar = 4571,\n\n" + " ///\n" + " /// Consultanta pacienti prioritari - adauga consultanti prioritari \n" + " ///\n" + " ActPersAdaugaContactorPrioritar = 4572,\n\n" + " ///\n" + " /// Consultanta pacienti prioritari - modifica consultanti prioritari \n" + " ///\n" + " ActPersModificaContactorPrioritar = 4573,\n\n" + " ///\n" + " /// Consultanta pacienti - configurare prag minim reteta pe locatie \n" + " ///\n" + " ActPersContPacConfigPrMinRetLoc = 4574,\n\n" + " ///\n" + " /// Vizualizare furnizor in rapoarte \n" + " ///\n" + " ActVizualizareFurnizorInRapoarte = 4575,\n\n" + " ///\n" + " /// Vizualizare preturi furnizor in rapoarte \n" + " ///\n" + " ActVizualizarePreturiFurnizorInRapoarte = 4576,\n\n" + " ///\n" + " /// Voucher (card) - informare pacienti \n" + " ///\n" + " ActVoucherCardInformarePacienti = 4577,\n\n" + " ///\n" + " /// Tiparire - Configurare casa de marcat fiscala - Config. tiparire (setari implicite) \n" + " ///\n" + " ActTiparireServerConfigCasaMarcatFiscalaConfigTipSetImpl = 4579,\n\n" + " ///\n" + " /// Bon fiscal - Formular card fidelitate \n" + " ///\n" + " ActBFBonFiscalFormularCardFidelitate = 4580,\n\n" + " ///\n" + " /// Catalog preturi - Schimbare preturi pe locatie (cf. Excel) \n" + " ///\n" + " ActSchPretLocatieCfExcel = 4581,\n\n" + " ///\n" + " /// Aderenta terapie \n" + " ///\n" + " ActAderentaTerapie = 4582,\n\n" + " ///\n" + " /// Aderenta terapie - adaugare DCI \n" + " ///\n" + " ActAderentaTerapieDCIAdauga = 4583,\n\n" + " ///\n" + " /// Aderenta terapie - inactivare DCI \n" + " ///\n" + " ActAderentaTerapieDCIInactiveaza = 4584,\n\n" + " ///\n" + " /// Aderenta terapie - adaugare intrebare \n" + " ///\n" + " ActAderentaTerapieIntrebareAdauga = 4585,\n\n" + " ///\n" + " /// Aderenta terapie - inactivare intrebare \n" + " ///\n" + " ActAderentaTerapieIntrebareInactiveaza = 4586,\n\n" + " ///\n" + " /// Aderenta terapie - adaugare intrebare \n" + " ///\n" + " ActAderentaTerapieIntrebareRaspunsAdauga = 4587,\n\n" + " ///\n" + " /// Aderenta terapie - stergere intrebare \n" + " ///\n" + " ActAderentaTerapieIntrebareRaspunsSterge = 4588,\n\n" + " ///\n" + " /// Aderenta terapie - asociere Intrebare - DCI \n" + " ///\n" + " ActAderentaTerapieDCIIntrebareAsociereAdauga = 4589,\n\n" + " ///\n" + " /// Aderenta terapie - inactivare asociere Intrebare - DCI \n" + " ///\n" + " ActAderentaTerapieDCIIntrebareAsociereInactiveaza = 4590,\n\n" + " ///\n" + " /// Articole Import Paralel \n" + " ///\n" + " ActNomenclatorArticoleImportParalel = 4591,\n\n" + " ///\n" + " /// Utilizatori Alphega \n" + " ///\n" + " ActUtilizatoriSupercard = 4594,\n\n" + " ///\n" + " /// Comanda furnizor - Adaugare comanda suplimentara pe furnizor/prioritate \n" + " ///\n" + " ActCmdAdaugareComandaSuplimentara = 4595,\n\n" + " ///\n" + " /// Echivalare nomenclatoare produse furnizori - Import \n" + " ///\n" + " ActEchivNomFurnizoriImport = 4596,\n\n" + " ///\n" + " /// Oferte - preluare status detalii dintr-o oferta anterioara \n" + " ///\n" + " ActOfertaPreluareStatusDetaliiOfertaAnterioara = 4597,\n\n" + " ///\n" + " /// Ambalaj expeditie - tiparire etichete \n" + " ///\n" + " ActTiparesteEtichetaAmbalajExpeditie = 4598,\n\n" + " ///\n" + " /// Corectie pret amanunt stoc conform CAS \n" + " ///\n" + " ActActualizarePAmStocConformListaCAS = 4599,\n\n" + " ///\n" + " /// Scanare articole OSMR \n" + " ///\n" + " ActOSMRScan = 4600,\n\n" + " ///\n" + " /// Optiuni avansate - incarcare automata fisiere XML \n" + " ///\n" + " ActROMPOS2018_IncarcaFisierXML = 4601,\n\n" + " ///\n" + " /// Epson - Rompos - Incarcare fisiere XML \n" + " ///\n" + " ActEpsonRomposIncarcaFisiereXML = 4602,\n\n" + " ///\n" + " /// Tiparire - Descarcare fisiere XML \n" + " ///\n" + " ActCasaMarcatDescarcareFisiere = 4603,\n\n" + " ///\n" + " /// Categorie articole - Procent adaos minim - Adaugare \n" + " ///\n" + " ActProcentAdaosMinimCategorieArticolAdauga = 4604,\n\n" + " ///\n" + " /// Categorie articole - Procent adaos minim - Modificare \n" + " ///\n" + " ActProcentAdaosMinimCategorieArticolModifica = 4605,\n\n" + " ///\n" + " /// Configurare date de autentificare OSMR - BizDepozit \n" + " ///\n" + " ActBizDepozitOSMRAutentificare = 4606,\n\n" + " ///\n" + " /// Comanda furnizor - Calcul necesar si prioritati \n" + " ///\n" + " ActCmdCalculNecesar = 4607,\n\n" + " ///\n" + " /// Cont GoPharma (Trimitere comenzi / Preluare facturi) \n" + " ///\n" + " ActContGoPharma = 4608,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim \n" + " ///\n" + " ActCmdFzComAutoStocMinSigMax = 4610,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim - Adaugare \n" + " ///\n" + " ActCmdFzComAutoStocMinSigMaxAdd = 4611,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim - Modificare \n" + " ///\n" + " ActCmdFzComAutoStocMinSigMaxEdit = 4612,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate \n" + " ///\n" + " ActCmdFzComAutoProdExceptat = 4613,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate - Adaugare \n" + " ///\n" + " ActCmdFzComAutoProdExceptatAdd = 4614,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate - Modificare \n" + " ///\n" + " ActCmdFzComAutoProdExceptatEdit = 4615,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri \n" + " ///\n" + " ActCmdFzComAutoRotunjire = 4616,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri - Adaugare \n" + " ///\n" + " ActCmdFzComAutoRotunjireAdd = 4617,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri - Modificare \n" + " ///\n" + " ActCmdFzComAutoRotunjireEdit = 4618,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Orar la nivel de locatie \n" + " ///\n" + " ActCmdFzComAutoOrarLocatie = 4619,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Orar la nivel de locatie - Configurare / Dezactivare \n" + " ///\n" + " ActCmdFzComAutoOrarLocatieConfigurare = 4620,\n\n" + " ///\n" + " /// Permite modificare punct lucru \n" + " ///\n" + " ActPermiteModifPctLucru = 4622,\n\n" + " ///\n" + " /// Ambalaje expeditie - tipareste eticheta unica \n" + " ///\n" + " ActTiparesteEtichetaUnica = 4627,\n\n" + " ///\n" + " /// OSMR - Sterge scanare \n" + " ///\n" + " ActOSMRStergeScanare = 4628,\n\n" + " ///\n" + " /// OSMR - Sterge eroare \n" + " ///\n" + " ActOSMRStergeEroare = 4629,\n\n" + " ///\n" + " /// OSMR - Tranzactie \n" + " ///\n" + " ActOSMRTranzactiePV = 4630,\n\n" + " ///\n" + " /// Tiparire - Configurare imprimanta riglete \n" + " ///\n" + " ActTiparireServerConfigImprimantaRiglete = 4634,\n\n" + " ///\n" + " /// Tiparire riglete - Proces verbal corectie valorica stoc - Tiparire rigleta \n" + " ///\n" + " ActTiparesteRigletePVCorVal = 4635,\n\n" + " ///\n" + " /// Tiparire riglete - Stoc - Tiparire rigleta \n" + " ///\n" + " ActTiparesteRigleteStoc = 4636,\n\n" + " ///\n" + " /// Bon fiscal - Retur - Voucher (card) - Cu pastrare puncte de fidelitate \n" + " ///\n" + " ActBFBonFiscalReturVoucherCardCuPastrarePctFid = 4637,\n\n" + " ///\n" + " /// Bon fiscal - Retur - Voucher (card) - Fara pastrare puncte de fidelitate \n" + " ///\n" + " ActBFBonFiscalReturVoucherCardFaraPastrarePctFid = 4638,\n\n" + " ///\n" + " /// Articole - modificare multipla caracteristici \n" + " ///\n" + " ActArtModificareBulkCararacteristica = 4639,\n\n" + " ///\n" + " /// Tiparire - Calibrare imprimanta etichete \n" + " ///\n" + " ActTiparireServerCalibrareImprimantaEticheta = 4640,\n\n" + " ///\n" + " /// Tiparire - Calibrare imprimanta riglete \n" + " ///\n" + " ActTiparireServerCalibrareImprimantaRigleta = 4641,\n\n" + " ///\n" + " /// Prioritati articole - Import din Excel \n" + " ///\n" + " ActPrioritatiArticoleImport = 4642,\n\n" + " ///\n" + " /// Prioritati articole - Adaugare (la nivel de producator) \n" + " ///\n" + " ActPrioritatiArticoleProducator = 4643,\n\n" + " ///\n" + " /// Casa asigurari - Contract CAS - Optiune acordare discount cf. zonei \n" + " ///\n" + " ActContractDecontareOptiuneDiscountCfZona = 4644,\n\n" + " ///\n" + " /// OSMR - Configurare filtrare articole \n" + " ///\n" + " ActOSMRFiltreArticole = 4645,\n\n" + " ///\n" + " /// OSMR - Adaugare filtrare articole \n" + " ///\n" + " ActOSMRFiltreArticoleAdauga = 4646,\n\n" + " ///\n" + " /// OSMR - Activare / Inactivare filtrare articole \n" + " ///\n" + " ActOSMRFiltreArticoleModifica = 4647,\n\n" + " ///\n" + " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim \n" + " ///\n" + " ActAprovAutoStocMinSigMax = 4648,\n\n" + " ///\n" + " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Adaugare \n" + " ///\n" + " ActAprovAutoStocMinSigMaxAdd = 4649,\n\n" + " ///\n" + " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Modificare \n" + " ///\n" + " ActAprovAutoStocMinSigMaxEdit = 4650,\n\n" + " ///\n" + " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Import \n" + " ///\n" + " ActAprovAutoStocMinSigMaxImport = 4651,\n\n" + " ///\n" + " /// Aprovizionare automata - Activare la nivel de locatie \n" + " ///\n" + " ActAprovAutoActivareLocatie = 4652,\n\n" + " ///\n" + " /// Aprovizionare automata - Activare la nivel de locatie - Configurare / Dezactivare \n" + " ///\n" + " ActAprovAutoActivareLocatieConfigurare = 4653,\n\n" + " ///\n" + " /// Aplicatii - Info produs \n" + " ///\n" + " ActAplInfoProdus = 4654,\n\n" + " ///\n" + " /// Magazin Online \n" + " ///\n" + " ActToolMagazinOnline = 4655,\n\n" + " ///\n" + " /// Import retete din HeadOffice \n" + " ///\n" + " ActImportReteteDinHO = 4656,\n\n" + " ///\n" + " /// Arhiva electronica - Arhivare NIR factura intrare \n" + " ///\n" + " ActArhElArhivareNIR = 4657,\n\n" + " ///\n" + " /// Arhiva electronica - Configurare sistem \n" + " ///\n" + " ActArhElConfigurare = 4658,\n\n" + " ///\n" + " /// Promotii Dona - Cerere anonimizare \n" + " ///\n" + " ActCarduriCerereAnonimizare = 4659,\n\n" + " ///\n" + " /// Tiparire - Server - Configurare POS carduri \n" + " ///\n" + " ActConfigurarePOS = 4660,\n\n" + " ///\n" + " /// Ordin de culegere - Aprovizionare automata - Generare OC \n" + " ///\n" + " ActAprovAutoStocGenerareOC = 4661,\n\n" + " ///\n" + " /// Alphega - Simplis - Sterge raportare \n" + " ///\n" + " ActAlphStergeRaportare = 4662,\n\n" + " ///\n" + " /// Comanda furnizor - Editare cantitati comanda (la dezactivare se pune automat necesarul) \n" + " ///\n" + " ActCmdEditareCantitatiComanda = 4663,\n\n" + " ///\n" + " /// Reteta electronica - tiparire automata retete eliberate offline dupa validarea in SIPE \n" + " ///\n" + " ActREOfflineValidSIPETiparireAuto = 4664,\n\n" + " ///\n" + " /// Factura iesire - setare factura ca livrata \n" + " ///\n" + " ActSetFactLivrata = 4665,\n\n" + " ///\n" + " /// Carduri - modificare limitare serie pentru utilizatori \n" + " ///\n" + " ActCarduriSchimbaLimitareSerieUtilizatori = 4666,\n\n" + " ///\n" + " /// Aplicatie - Identificator locatie \n" + " ///\n" + " ActIdentificatorLocatie = 4667,\n\n" + " ///\n" + " /// Notificari aplicatie - configurare sistem \n" + " ///\n" + " ActAplConfigSistNotif = 4668,\n\n" + " ///\n" + " /// Notificari aplicatie - configurare sistem - modificare \n" + " ///\n" + " ActAplConfigSistNotifEdit = 4669,\n\n" + " ///\n" + " /// Aviz iesire - Interfata culegere produse dupa cod bare \n" + " ///\n" + " ActCulegeProduse = 4671,\n\n" + " ///\n" + " /// Promotii Dona - Cerere modificare acorduri comunicare \n" + " ///\n" + " ActCarduriCerereComunicare = 4672,\n\n" + " ///\n" + " /// Promotii Dona - Cerere modificare acorduri comunicare - Adaugare \n" + " ///\n" + " ActCarduriCerereComunicareAdaugare = 4673,\n\n" + " ///\n" + " /// Factura iesire - Interfata culegere produse dupa cod bare \n" + " ///\n" + " ActCulegeProduseFI = 4674,\n\n" + " ///\n" + " /// Clasificare articole \n" + " ///\n" + " ActClasificareArticole = 4675,\n\n" + " ///\n" + " /// Clasificare articole - Adaugare \n" + " ///\n" + " ActClasificareArticoleAdd = 4676,\n\n" + " ///\n" + " /// Clasificare articole - Modificare \n" + " ///\n" + " ActClasificareArticoleEdit = 4677,\n\n" + " ///\n" + " /// Proces verbal - PV predare-primire \n" + " ///\n" + " ActPVPredarePrimire = 4678,\n\n" + " ///\n" + " /// Proces verbal - adaugare PV predare-primire \n" + " ///\n" + " ActPVPredarePrimireAdd = 4679,\n\n" + " ///\n" + " /// Date primare - Locatii - Configurare transfer marfa intre locatii \n" + " ///\n" + " ActLocConfigTrsfMf = 4681,\n\n" + " ///\n" + " /// Date primare - Locatii - Configurare transfer marfa intre locatii - Adaugare \n" + " ///\n" + " ActLocConfigTrsfMfAdd = 4682,\n\n" + " ///\n" + " /// Date primare - Locatii - Configurare transfer marfa intre locatii - Modificare \n" + " ///\n" + " ActLocConfigTrsfMfEdit = 4683,\n\n" + " ///\n" + " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare \n" + " ///\n" + " ActPersContactarePacientiProduseDispRezervare = 4684,\n\n" + " ///\n" + " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare - adaugare \n" + " ///\n" + " ActPersContactarePacientiProduseDispRezervareAdd = 4685,\n\n" + " ///\n" + " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare - modificare \n" + " ///\n" + " ActPersContactarePacientiProduseDispRezervareEdit = 4686,\n\n" + " ///\n" + " /// Adaugare celule \n" + " ///\n" + " ActCelulaAdauga = 4687,\n\n" + " ///\n" + " /// Modificare celule \n" + " ///\n" + " ActCelulaModifica = 4688,\n\n" + " ///\n" + " /// Rapoarte - Configurare rapoarte - Criterii de ordonare \n" + " ///\n" + " ActRapCriteriiOrdonare = 4689,\n\n" + " ///\n" + " /// Rapoarte - Configurare rapoarte - Criterii de ordonare - Modificare \n" + " ///\n" + " ActRapCriteriiOrdonareEdit = 4690,\n\n" + " ///\n" + " /// Sincronizare stocuri - Configurare sistem \n" + " ///\n" + " ActSyncStocConfigurare = 4691,\n\n" + " ///\n" + " /// Comenzi (Furnizori) / Comanda HO (Depozit) - import istoric vanzari - HeadOffice \n" + " ///\n" + " ActCmdFzComHOVanzariExportImportHO = 4694,\n\n" + " ///\n" + " /// Preluare facturi - permite selectare multipla \n" + " ///\n" + " ActFactPreluareMultipla = 4695,\n\n" + " ///\n" + " /// Transfer marfa - Cerere transfer \n" + " ///\n" + " ActTMCerere = 4696,\n\n" + " ///\n" + " /// Transfer marfa - Cerere transfer - Incarca cerere din Excel \n" + " ///\n" + " ActTMCerereIncarcareDinExcel = 4697,\n\n" + " ///\n" + " /// Transfer marfa - Cerere transfer - Genereaza document \n" + " ///\n" + " ActTMCerereGenerareDocument = 4698,\n\n" + " ///\n" + " /// Transfer marfa - Cerere transfer - Anuleaza cerere \n" + " ///\n" + " ActTMCerereAnulare = 4699,\n\n" + " ///\n" + " /// Export IQVIA \n" + " ///\n" + " ActExportIQVIA = 4700,\n\n" + " ///\n" + " /// Criterii echivalare automata articole in avize / facturi \n" + " ///\n" + " ActAdmCriteriiEchivAutomataArticoleInAvizeFacturi = 4701,\n\n" + " ///\n" + " /// Epson - Rompos - Incarcare informatii Z \n" + " ///\n" + " ActEpsonRomposIncarcaInfoZ = 4702,\n\n" + " ///\n" + " /// Comenzi (furnizori) - configurare comanda automata - Configurare formule calcul \n" + " ///\n" + " ActCmdFzComAutoStocFormuleCalcul = 4703,\n\n" + " ///\n" + " /// Campanie vouchere \n" + " ///\n" + " ActCampanieVouchere = 4704,\n\n" + " ///\n" + " /// Campanie vouchere - Adaugare \n" + " ///\n" + " ActCampanieVouchereAdauga = 4705,\n\n" + " ///\n" + " /// Campanie vouchere - Modificare \n" + " ///\n" + " ActCampanieVouchereModifica = 4706,\n\n" + " ///\n" + " /// Promotii - Criterii discount \n" + " ///\n" + " ActCriteriiDiscount = 4708,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Adaugare \n" + " ///\n" + " ActCriteriuDiscountAdauga = 4709,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Modificare \n" + " ///\n" + " ActCriteriuDiscountModifica = 4710,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Activare/Dezactivare \n" + " ///\n" + " ActCriteriuDiscountDezact = 4711,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Locatii asociate \n" + " ///\n" + " ActCriteriuDiscountLocatii = 4712,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Judete asociate \n" + " ///\n" + " ActCriteriuDiscountJudete = 4713,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Localitati asociate \n" + " ///\n" + " ActCriteriuDiscountLocalitati = 4714,\n\n" + " ///\n" + " /// Promotii - Portofel electronic - Criterii alimentare \n" + " ///\n" + " ActCriteriiAlimentarePortofelElectronic = 4715,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Carduri asociate \n" + " ///\n" + " ActCriteriuDiscountCarduri = 4716,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Promotii generale asociate \n" + " ///\n" + " ActCriteriuDiscountPG = 4717,\n\n" + " ///\n" + " /// Comanda justificata - Declaratie pe proprie raspundere \n" + " ///\n" + " ActComandaJustificataDeclaratie = 4718,\n\n" + " ///\n" + " /// Promotii - Criterii discount - Grile discount asociate \n" + " ///\n" + " ActCriteriuDiscountGD = 4720,\n\n" + " }\n\n" + "}"; final String subst = "/// <summary>\\n\\t\\t/// $3 \\n\\t\\t/// </summary>"; final Pattern pattern = Pattern.compile(regex, Pattern.MULTILINE); final Matcher matcher = pattern.matcher(string); // The substituted value will be contained in the result variable final String result = matcher.replaceAll(subst); System.out.println("Substitution result: " + result); } }

Please keep in mind that these code samples are automatically generated and are not guaranteed to work. If you find any syntax errors, feel free to submit a bug report. For a full regex reference for Java, please visit: https://docs.oracle.com/javase/7/docs/api/java/util/regex/Pattern.html