Regular Expressions 101

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  • All Tokens
  • Common Tokens
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  • 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
  • Match everything enclosed
    (?:...)
  • Capture everything enclosed
    (...)
  • 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

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