Regular Expressions 101

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

Regular Expression
No Match

/
/
gm

Test String

Substitution

Processing...

Code Generator

Language

Generated Code

# coding=utf8 # the above tag defines encoding for this document and is for Python 2.x compatibility import re regex = r"(\/{3})\n( ){8}\/{3} (.+) \n( ){8}(\/){3}" test_str = ("// ReSharper disable IdentifierTypo\n" "// ReSharper disable InconsistentNaming\n" "namespace BizPharma.Domain.Common.Enums\n" "{\n" " public enum ActionType\n" " {\n" " ///\n" " /// Articole \n" " ///\n" " ActArtArticole = 1,\n\n" " ///\n" " /// Brand \n" " ///\n" " ActArtBrand = 2,\n\n" " ///\n" " /// Utilizari complementare articole \n" " ///\n" " ActArtUtilizariArticole = 3,\n\n" " ///\n" " /// Elaborari \n" " ///\n" " ActArtElaborari = 4,\n\n" " ///\n" " /// Lista medicamente MS \n" " ///\n" " ActArtMedicamenteMS = 6,\n\n" " ///\n" " /// Lista medicamente CAS \n" " ///\n" " ActArtMedicamenteCAS = 7,\n\n" " ///\n" " /// Nomenclatoare - Tipuri boli \n" " ///\n" " ActNomTipuriBoli = 19,\n\n" " ///\n" " /// Nomenclatoare - Specialitati medici \n" " ///\n" " ActNomSpecMed = 20,\n\n" " ///\n" " /// Nomenclatoare - Tipuri articole \n" " ///\n" " ActNomTipArticol = 21,\n\n" " ///\n" " /// Nomenclatoare - Categorii articole \n" " ///\n" " ActNomCategorieArticol = 22,\n\n" " ///\n" " /// Nomenclatoare - Impachetare intreaga produs \n" " ///\n" " ActNomImpachetareIntreagaProdus = 23,\n\n" " ///\n" " /// Nomenclatoare - Impachetare fractie produs \n" " ///\n" " ActNomImpachetareFractieProdus = 24,\n\n" " ///\n" " /// Nomenclatoare - Utilizari articole \n" " ///\n" " ActNomUtilizariArticole = 25,\n\n" " ///\n" " /// Nomenclatoare - Cote TVA \n" " ///\n" " ActNomCoteTVA = 27,\n\n" " ///\n" " /// Nomenclatoare - Tipuri locatii \n" " ///\n" " ActNomTipuriLocatii = 28,\n\n" " ///\n" " /// Nomenclatoare - DCI \n" " ///\n" " ActNomDCI = 29,\n\n" " ///\n" " /// Nomenclatoare - Tipuri comisii \n" " ///\n" " ActNomTipuriComisii = 30,\n\n" " ///\n" " /// Orase \n" " ///\n" " ActOjtOrase = 31,\n\n" " ///\n" " /// Organizatii \n" " ///\n" " ActOrgOrganizatii = 32,\n\n" " ///\n" " /// Parteneri \n" " ///\n" " ActPartParteneri = 33,\n\n" " ///\n" " /// Locatii \n" " ///\n" " ActLocLocatii = 34,\n\n" " ///\n" " /// Judete, tari \n" " ///\n" " ActOjtJudeteTari = 35,\n\n" " ///\n" " /// Persoane \n" " ///\n" " ActPersPersoane = 36,\n\n" " ///\n" " /// Banci, conturi \n" " ///\n" " ActBCBanciConturi = 37,\n\n" " ///\n" " /// Comisii \n" " ///\n" " ActComComisii = 38,\n\n" " ///\n" " /// Bonuri valorice \n" " ///\n" " ActVauVaucere = 39,\n\n" " ///\n" " /// Nomenclatoare - Tipuri promotii \n" " ///\n" " ActNomTipuriPromotii = 41,\n\n" " ///\n" " /// Nomenclatoare - Codificare internationala maladii \n" " ///\n" " ActNomCIM = 42,\n\n" " ///\n" " /// Bon fiscal \n" " ///\n" " ActBFBonFiscal = 60,\n\n" " ///\n" " /// Bon fiscal - Modifica numar bon \n" " ///\n" " ActModificaNumar = 61,\n\n" " ///\n" " /// Bon fiscal - touchscreen \n" " ///\n" " ActBFBonFiscalTUI = 62,\n\n" " ///\n" " /// Stoc \n" " ///\n" " ActStocVizualizareStoc = 71,\n\n" " ///\n" " /// Stoc rezervat \n" " ///\n" " ActStocVizualizareStocRezervat = 72,\n\n" " ///\n" " /// Proces verbal intrari stoc \n" " ///\n" " ActPVIntrariStoc = 102,\n\n" " ///\n" " /// Proces verbal corectii cantitative stoc minus \n" " ///\n" " ActPVCorectiiCantitativeStocMinus = 103,\n\n" " ///\n" " /// Proces verbal corectii valorice stoc \n" " ///\n" " ActPVCorectiiValorice = 104,\n\n" " ///\n" " /// Proces verbal elaborari \n" " ///\n" " ActPVElaborari = 105,\n\n" " ///\n" " /// Proces verbal corectii cantitative stoc plus \n" " ///\n" " ActPVCorectiiCantitativeStocPlus = 106,\n\n" " ///\n" " /// Proces verbal corectii stoc \n" " ///\n" " ActPVCorectiiStoc = 107,\n\n" " ///\n" " /// Factura intrare \n" " ///\n" " ActFacturaIn = 111,\n\n" " ///\n" " /// Factura iesire \n" " ///\n" " ActFacturaOut = 113,\n\n" " ///\n" " /// Factura retur \n" " ///\n" " ActFacturaRetur = 115,\n\n" " ///\n" " /// Raportare fisc \n" " ///\n" " ActRaportareFisc = 116,\n\n" " ///\n" " /// Factura iesire retur \n" " ///\n" " ActFacturaOutRetur = 117,\n\n" " ///\n" " /// Plati \n" " ///\n" " ActPlPlati = 121,\n\n" " ///\n" " /// Utilizatori \n" " ///\n" " ActAdmUtilzatoriDrepturi = 161,\n\n" " ///\n" " /// Creare backup baza de date folosita de program \n" " ///\n" " ActAdmBackupDatabase = 162,\n\n" " ///\n" " /// Editare cale salvare backup baza de date \n" " ///\n" " ActAdmCaleBackupDatabase = 163,\n\n" " ///\n" " /// Editare setari mail pentru raportarea erorilor \n" " ///\n" " ActConfigurareSetariMail = 164,\n\n" " ///\n" " /// Alegere server de tiparire \n" " ///\n" " ActAlegeImprimanta = 165,\n\n" " ///\n" " /// Defragmentare baza de date \n" " ///\n" " ActAdmDefragDatabase = 166,\n\n" " ///\n" " /// Parametri aplicatie \n" " ///\n" " ActAdmParametriAplicatie = 171,\n\n" " ///\n" " /// Import CAS \n" " ///\n" " ActAdmImportCAS = 172,\n\n" " ///\n" " /// Import DCI \n" " ///\n" " ActAdmImpDCI = 175,\n\n" " ///\n" " /// Import boli \n" " ///\n" " ActAdmImpBoli = 176,\n\n" " ///\n" " /// Import specialitati medicale \n" " ///\n" " ActAdmImpSpec = 177,\n\n" " ///\n" " /// Import medici si contracte CAS \n" " ///\n" " ActAdmImpContrMed = 178,\n\n" " ///\n" " /// Aviz intrare \n" " ///\n" " ActAvizIntrare = 181,\n\n" " ///\n" " /// Aviz iesire \n" " ///\n" " ActAvizIesire = 182,\n\n" " ///\n" " /// Case asigurari si contracte \n" " ///\n" " ActCASCaseAsigurari = 191,\n\n" " ///\n" " /// Export date CAS \n" " ///\n" " ActCASExportDate = 193,\n\n" " ///\n" " /// Tipuri borderouri CAS \n" " ///\n" " ActCASTipBorderou = 194,\n\n" " ///\n" " /// Borderouri CAS \n" " ///\n" " ActCASBorderou = 196,\n\n" " ///\n" " /// Lista medici \n" " ///\n" " ActMedMedici = 200,\n\n" " ///\n" " /// Promotii \n" " ///\n" " ActProPromotii = 210,\n\n" " ///\n" " /// Rapoarte generale \n" " ///\n" " ActRapRapoarteGenerale = 230,\n\n" " ///\n" " /// Rapoarte CAS \n" " ///\n" " ActRapRapoarteCAS = 231,\n\n" " ///\n" " /// Inventar stoc \n" " ///\n" " ActInvStocAdministrareInventar = 300,\n\n" " ///\n" " /// Registru de casa \n" " ///\n" " ActRegistruCasa = 350,\n\n" " ///\n" " /// Nomenclatoare - Adaugare \n" " ///\n" " ActNomAdauga = 401,\n\n" " ///\n" " /// Nomenclatoare - Modificare \n" " ///\n" " ActNomModifica = 402,\n\n" " ///\n" " /// Orase - Adaugare \n" " ///\n" " ActOjtAdaugaOras = 404,\n\n" " ///\n" " /// Orase - Modificare \n" " ///\n" " ActOjtModificaOras = 405,\n\n" " ///\n" " /// Organizatii - Adaugare \n" " ///\n" " ActOrgAdauga = 408,\n\n" " ///\n" " /// Organizatii - Modificare \n" " ///\n" " ActOrgModifica = 409,\n\n" " ///\n" " /// Parteneri - Adaugare \n" " ///\n" " ActPartAdauga = 410,\n\n" " ///\n" " /// Parteneri - Modificare \n" " ///\n" " ActPartModifica = 411,\n\n" " ///\n" " /// Locatii - Adaugare \n" " ///\n" " ActLocAdauga = 412,\n\n" " ///\n" " /// Locatii - Modificare \n" " ///\n" " ActLocModifica = 413,\n\n" " ///\n" " /// Judete, tari - Adaugare \n" " ///\n" " ActOjtAdaugaJudetTara = 414,\n\n" " ///\n" " /// Judete, tari - Modificare \n" " ///\n" " ActOjtModificaJudetTara = 415,\n\n" " ///\n" " /// Persoane - Adaugare \n" " ///\n" " ActPersAdauga = 416,\n\n" " ///\n" " /// Persoane - Modificare \n" " ///\n" " ActPersModifica = 417,\n\n" " ///\n" " /// Banci, conturi - Adaugare \n" " ///\n" " ActBCAdaugaBanciConturi = 418,\n\n" " ///\n" " /// Banci, conturi - Modificare \n" " ///\n" " ActBCModificaBanciConturi = 419,\n\n" " ///\n" " /// Brand - Adaugare \n" " ///\n" " ActArtBrandAdauga = 421,\n\n" " ///\n" " /// Brand - Modificare \n" " ///\n" " ActArtBrandModifica = 422,\n\n" " ///\n" " /// Articole - Adaugare \n" " ///\n" " ActArtArticolAdauga = 423,\n\n" " ///\n" " /// Articole - Modificare \n" " ///\n" " ActArtArticolModifica = 424,\n\n" " ///\n" " /// Elaborari - Adaugare \n" " ///\n" " ActArtElabAdauga = 426,\n\n" " ///\n" " /// Elaborari - Modificare \n" " ///\n" " ActArtElabModifica = 427,\n\n" " ///\n" " /// Utilizari complementare articole - Adaugare \n" " ///\n" " ActArtUtilizariArticoleAdauga = 428,\n\n" " ///\n" " /// Utilizari complementare articole - Modificare \n" " ///\n" " ActArtUtilizariArticoleModifica = 429,\n\n" " ///\n" " /// Comisii - Adaugare \n" " ///\n" " ActComAdauga = 430,\n\n" " ///\n" " /// Comisii - Modificare \n" " ///\n" " ActComModifica = 431,\n\n" " ///\n" " /// Bonuri valorice - Adaugare \n" " ///\n" " ActVauAdauga = 432,\n\n" " ///\n" " /// Bonuri valorice - Modificare \n" " ///\n" " ActVauModifica = 433,\n\n" " ///\n" " /// Parteneri - Procente discount produse \n" " ///\n" " ActPartProcDisc = 434,\n\n" " ///\n" " /// Elaborari - Stergere \n" " ///\n" " ActSterge = 435,\n\n" " ///\n" " /// Articole - Tiparire etichete \n" " ///\n" " ActPrintBarCode = 436,\n\n" " ///\n" " /// Proces verbal corectii stoc - Adaugare \n" " ///\n" " ActPVCorectiiAdauga = 601,\n\n" " ///\n" " /// Proces verbal intrari stoc - Adaugare \n" " ///\n" " ActPVIntrariAdauga = 602,\n\n" " ///\n" " /// Proces verbal corectii stoc minus - Adaugare \n" " ///\n" " ActPVCorectiiStocMinusAdauga = 603,\n\n" " ///\n" " /// Proces verbal corectii valorice stoc - Adaugare \n" " ///\n" " ActPVCorectiiValoriceAdauga = 604,\n\n" " ///\n" " /// Proces verbal elaborari - Adaugare \n" " ///\n" " ActPVElaborariAdauga = 605,\n\n" " ///\n" " /// Proces verbal corectii stoc plus - Adaugare \n" " ///\n" " ActPVCorectiiStocPlusAdauga = 606,\n\n" " ///\n" " /// Proces verbal corectii stoc - Anulare \n" " ///\n" " ActPVCorectiiAnuleaza = 607,\n\n" " ///\n" " /// Proces verbal intrari stoc - Anulare \n" " ///\n" " ActPVIntrariAnuleaza = 608,\n\n" " ///\n" " /// Proces verbal corectii stoc minus - Anulare \n" " ///\n" " ActPVCorectiiStocMinusAnuleaza = 609,\n\n" " ///\n" " /// Proces verbal corectii valorice stoc - Anulare \n" " ///\n" " ActPVCorectiiValoriceAnuleaza = 610,\n\n" " ///\n" " /// Proces verbal elaborari - Anulare \n" " ///\n" " ActPVElaborariAnuleaza = 611,\n\n" " ///\n" " /// Proces verbal corectii stoc plus - Anulare \n" " ///\n" " ActPVCorectiiStocPlusAnuleaza = 612,\n\n" " ///\n" " /// Utilizatori - Adaugare utilizator sau grup utilizatori \n" " ///\n" " ActUserAdauga = 801,\n\n" " ///\n" " /// Utilizatori - Modificare utilizator sau grup utilizatori \n" " ///\n" " ActUserModifica = 802,\n\n" " ///\n" " /// Utilizatori - Modificare drepturi \n" " ///\n" " ActUserModificaDrepturi = 803,\n\n" " ///\n" " /// Utilizatori - Stergere grup utilizatori \n" " ///\n" " ActUserStergeGrup = 806,\n\n" " ///\n" " /// Utilizatori - Schimba persoana utilizatorului \n" " ///\n" " ActUserAddPerson = 807,\n\n" " ///\n" " /// Utilizatori - Salveaza editarea utilizatorului \n" " ///\n" " ActUserSalveaza = 808,\n\n" " ///\n" " /// Utilizatori - Salveaza modificarea de drepturi \n" " ///\n" " ActUserSalveazaDrept = 810,\n\n" " ///\n" " /// Utilizatori - Schimba grupul utilizatorului \n" " ///\n" " ActUserAddGroup = 811,\n\n" " ///\n" " /// Parametri aplicatie - Editare parametri \n" " ///\n" " ActParamEditParam = 901,\n\n" " ///\n" " /// Aviz intrare - Adaugare \n" " ///\n" " ActAvizIntrareAdauga = 1001,\n\n" " ///\n" " /// Aviz intrare - Modificare antet \n" " ///\n" " ActAvizIntrareModificaAntet = 1002,\n\n" " ///\n" " /// Aviz intrare - Anulare \n" " ///\n" " ActAvizIntrareAnuleaza = 1003,\n\n" " ///\n" " /// Aviz iesire - Adaugare \n" " ///\n" " ActAvizIesireAdauga = 1004,\n\n" " ///\n" " /// Aviz iesire - Modificare antet \n" " ///\n" " ActAvizIesireModificaAntet = 1005,\n\n" " ///\n" " /// Aviz iesire - Anulare \n" " ///\n" " ActAvizIesireAnuleaza = 1006,\n\n" " ///\n" " /// Casa asigurari - Salvare modificari CAS \n" " ///\n" " ActCASSaveCAS = 1105,\n\n" " ///\n" " /// Casa asigurari - Salvare modificari contract CAS \n" " ///\n" " ActCASSaveContract = 1106,\n\n" " ///\n" " /// Casa asigurari - Adaugare CAS \n" " ///\n" " ActCASAddMaster = 1107,\n\n" " ///\n" " /// Casa asigurari - Adaugare contract CAS \n" " ///\n" " ActCASAddDetail = 1108,\n\n" " ///\n" " /// Casa asigurari - Editare CAS \n" " ///\n" " ActCASEditMaster = 1109,\n\n" " ///\n" " /// Casa asigurari - Editare contract CAS \n" " ///\n" " ActCASEditDetail = 1110,\n\n" " ///\n" " /// Casa asigurari - Editare parametri retete \n" " ///\n" " ActCASParamRetete = 1112,\n\n" " ///\n" " /// Casa asigurari - Adaugare plafon lunar \n" " ///\n" " ActLunaAdd = 1113,\n\n" " ///\n" " /// Casa asigurari - Adaos boli speciale \n" " ///\n" " ActCASAdaosG = 1114,\n\n" " ///\n" " /// Casa asigurari - Adauga adaos boli speciale \n" " ///\n" " ActCASAdaosGAdd = 1115,\n\n" " ///\n" " /// Casa asigurari - Sterge adaos boli speciale \n" " ///\n" " ActCASAdaosGDel = 1116,\n\n" " ///\n" " /// Casa asigurari - Salvare parametri retete \n" " ///\n" " ActCASParamSave = 1121,\n\n" " ///\n" " /// Borderouri CAS - Adaugare \n" " ///\n" " ActDetails = 1130,\n\n" " ///\n" " /// Borderouri CAS - Modificare \n" " ///\n" " ActModify = 1131,\n\n" " ///\n" " /// Casa asigurari - Stergere plafon lunar \n" " ///\n" " ActLunaDel = 1140,\n\n" " ///\n" " /// Casa asigurari - Plafon lunar contract \n" " ///\n" " ActPlafonLunar = 1141,\n\n" " ///\n" " /// Medici - Adaugare medic \n" " ///\n" " ActAddMedic = 1201,\n\n" " ///\n" " /// Medici - Adaugare contract CAS \n" " ///\n" " ActAddContract = 1202,\n\n" " ///\n" " /// Medici - Editare medic \n" " ///\n" " ActEditMedic = 1203,\n\n" " ///\n" " /// Medici - Editare contract CAS \n" " ///\n" " ActEditContract = 1204,\n\n" " ///\n" " /// Medici - Selectie specialitate \n" " ///\n" " ActMedSpecialitate = 1205,\n\n" " ///\n" " /// Medici - Salvare medic \n" " ///\n" " ActMedSaveMedic = 1206,\n\n" " ///\n" " /// Medici - Salvare contract medical \n" " ///\n" " ActMedContrSave = 1207,\n\n" " ///\n" " /// Medici - Adaugare specialitate \n" " ///\n" " ActAddSpecialty = 1208,\n\n" " ///\n" " /// Medici - Stergere specialitate \n" " ///\n" " ActRemoveSpecialty = 1209,\n\n" " ///\n" " /// Lista medicamente MS - Echivalare denumire produse \n" " ///\n" " ActMSEchivalare = 1302,\n\n" " ///\n" " /// Lista medicamente MS - Salvare echivalare denumire \n" " ///\n" " ActMSEchivaleaza = 1304,\n\n" " ///\n" " /// Lista medicamente MS - Editare lista \n" " ///\n" " ActMSListaEdit = 1305,\n\n" " ///\n" " /// Lista medicamente MS - Salvare modificari lista \n" " ///\n" " ActMSSaveLista = 1306,\n\n" " ///\n" " /// Lista medicamente MS - Echivalare pret \n" " ///\n" " ActMSEchivalarePret = 1307,\n\n" " ///\n" " /// Lista medicamente MS - Echivaleaza toate produsele \n" " ///\n" " ActMSEchivalareAll = 1308,\n\n" " ///\n" " /// Lista medicamente MS - Echivaleaza pretul tuturor produselor \n" " ///\n" " ActMSEchivalarePretAll = 1309,\n\n" " ///\n" " /// Lista medicamente MS - Corectie valorica stoc cu generare PV \n" " ///\n" " ActCorectieValoricaStoc = 1310,\n\n" " ///\n" " /// Lista medicamente MS - Sterge lista \n" " ///\n" " ActMSDeleteLista = 1311,\n\n" " ///\n" " /// Lista medicamente CAS - Echivalare denumire produse \n" " ///\n" " ActCASEchivalare = 1402,\n\n" " ///\n" " /// Lista medicamente CAS - Salvare echivalare denumire \n" " ///\n" " ActCasMedEchivSalveaza = 1404,\n\n" " ///\n" " /// Lista medicamente CAS - Editare lista \n" " ///\n" " ActCASListaEdit = 1405,\n\n" " ///\n" " /// Lista medicamente CAS - Salvare modificari lista \n" " ///\n" " ActCasSaveDateLista = 1406,\n\n" " ///\n" " /// Lista medicamente CAS - Echivaleaza toate produsele \n" " ///\n" " ActCASEchivalareAll = 1407,\n\n" " ///\n" " /// Lista medicamente CAS - Sterge lista \n" " ///\n" " ActCASDeleteLista = 1408,\n\n" " ///\n" " /// Factura intrare - Adaugare \n" " ///\n" " ActFacturaInAdauga = 1501,\n\n" " ///\n" " /// Factura intrare - Modificare antet \n" " ///\n" " ActFacturaInModificaAntet = 1502,\n\n" " ///\n" " /// Factura intrare - Anulare \n" " ///\n" " ActFacturaInAnuleaza = 1503,\n\n" " ///\n" " /// Factura iesire retur - adaugare \n" " ///\n" " ActFacturaOutReturAdauga = 1507,\n\n" " ///\n" " /// Factura iesire retur - modificare antet \n" " ///\n" " ActFacturaOutReturModificaAntet = 1508,\n\n" " ///\n" " /// Factura iesire retur - anulare \n" " ///\n" " ActFacturaOutReturAnulare = 1509,\n\n" " ///\n" " /// Factura retur - Adaugare \n" " ///\n" " ActFacturaReturAdauga = 1510,\n\n" " ///\n" " /// Factura retur - Modificare antet \n" " ///\n" " ActFacturaReturModificaAntet = 1511,\n\n" " ///\n" " /// Factura retur - Anulare \n" " ///\n" " ActFacturaReturAnuleaza = 1512,\n\n" " ///\n" " /// Preluare facturi furnizor \n" " ///\n" " ActPreluareFacturi = 1513,\n\n" " ///\n" " /// Editare cale copiere facturi furnizor \n" " ///\n" " ActCaleCopiere = 1514,\n\n" " ///\n" " /// Inventar stoc - Deschide inventar nou \n" " ///\n" " ActInvDeschideInventar = 1601,\n\n" " ///\n" " /// Inventar stoc - Generare proces verbal de inventar \n" " ///\n" " ActInvCorecteazaInventar = 1602,\n\n" " ///\n" " /// Inventar stoc - Inchide inventar \n" " ///\n" " ActInvInchideInventar = 1603,\n\n" " ///\n" " /// Inventar stoc - Editare produs din inventar \n" " ///\n" " ActInvEditProd = 1604,\n\n" " ///\n" " /// Inventar stoc - Adaugare produs in inventar \n" " ///\n" " ActInvAddProd = 1605,\n\n" " ///\n" " /// Inventar stoc - Renuntare la produs din inventar \n" " ///\n" " ActInvStergeProd = 1606,\n\n" " ///\n" " /// Inventar stoc - Salvare modificari produs \n" " ///\n" " ActInvSaveProdStoc = 1607,\n\n" " ///\n" " /// Inventar stoc - Creare inventar partial \n" " ///\n" " ActInvAdaugaInventarPartial = 1610,\n\n" " ///\n" " /// Inventar stoc - Editare inventar partial \n" " ///\n" " ActInvDetaliiInventarPartial = 1611,\n\n" " ///\n" " /// Inventar stoc - Inchidere inventar partial \n" " ///\n" " ActInvInchideInventarPartial = 1612,\n\n" " ///\n" " /// Plati - Adaugare \n" " ///\n" " ActPlAdauga = 1701,\n\n" " ///\n" " /// Plati - Anulare/stergere \n" " ///\n" " ActPlSterge = 1702,\n\n" " ///\n" " /// Promotii - Adaugare \n" " ///\n" " ActProAdauga = 1801,\n\n" " ///\n" " /// Promotii - Modificare \n" " ///\n" " ActProModifica = 1802,\n\n" " ///\n" " /// Promotii - Inactivare \n" " ///\n" " ActProInactiveaza = 1803,\n\n" " ///\n" " /// Promotii - Zile saptamana \n" " ///\n" " ActProZileSapt = 1804,\n\n" " ///\n" " /// Promotii - Produse in promotie \n" " ///\n" " ActProdProdinPromo = 1805,\n\n" " ///\n" " /// Promotii - Produse promotionale \n" " ///\n" " ActProdPromo = 1806,\n\n" " ///\n" " /// Promotii - Tipuri de bonuri \n" " ///\n" " ActProTipBonuri = 1807,\n\n" " ///\n" " /// Promotii - Case de asigurari \n" " ///\n" " ActProCAS = 1808,\n\n" " ///\n" " /// Promotii - Tipuri clienti \n" " ///\n" " ActProTipClient = 1809,\n\n" " ///\n" " /// Bon fiscal - Adaugare \n" " ///\n" " ActBFBonFiscalAdauga = 1901,\n\n" " ///\n" " /// Bon fiscal - Retur \n" " ///\n" " ActBFBonFiscalRetur = 1902,\n\n" " ///\n" " /// Bon fiscal - Detalii \n" " ///\n" " ActMasterDetailView = 1903,\n\n" " ///\n" " /// Bon fiscal - Editare antet reteta \n" " ///\n" " ActEditAntetReteta = 1904,\n\n" " ///\n" " /// Bon fiscal - Tiparire \n" " ///\n" " ActTiparesteBonFiscal = 1905,\n\n" " ///\n" " /// Import DCI - Selectare fisier import \n" " ///\n" " ActImpDCISelectImpFile = 2101,\n\n" " ///\n" " /// Import DCI - Adaugare DCI \n" " ///\n" " ActImpDCINewDCI = 2102,\n\n" " ///\n" " /// Import DCI - Echivalare DCI \n" " ///\n" " ActImpDCIEchivaleaza = 2103,\n\n" " ///\n" " /// Import DCI - Inactivare DCI \n" " ///\n" " ActImpDCIInactiveaza = 2104,\n\n" " ///\n" " /// Import specialitati medicale - Selectare fisier import \n" " ///\n" " ActImpSpecSelectFile = 2201,\n\n" " ///\n" " /// Import specialitati medicale - Adaugare specialitate \n" " ///\n" " ActImpSpecNewFile = 2202,\n\n" " ///\n" " /// Import specialitati medicale - Echivalare specialitate \n" " ///\n" " ActImpSpecEchivaleaza = 2203,\n\n" " ///\n" " /// Import specialitati medicale - Inactivare specialitate \n" " ///\n" " ActImpSpecInactiveaza = 2204,\n\n" " ///\n" " /// Import CAS - Selectare fisier import \n" " ///\n" " ActCasImpSelectFile = 2301,\n\n" " ///\n" " /// Import CAS - Adaugare CAS \n" " ///\n" " ActImpCasNewCas = 2302,\n\n" " ///\n" " /// Import CAS - Echivalare CAS \n" " ///\n" " ActImpCasEchivaleaza = 2303,\n\n" " ///\n" " /// Import CAS - Inactiveaza CAS \n" " ///\n" " ActImpCasInactivateCas = 2304,\n\n" " ///\n" " /// Import CAS - Importa toate casele de asigurari \n" " ///\n" " ActImpCASImportAll = 2305,\n\n" " ///\n" " /// Import boli - Selectare fisier import \n" " ///\n" " ActImpBoliSelFile = 2401,\n\n" " ///\n" " /// Import boli - Adaugare boala \n" " ///\n" " ActImpBoliNewBoala = 2402,\n\n" " ///\n" " /// Import boli - Echivalare boala \n" " ///\n" " ActImpBoliEchivaleaza = 2403,\n\n" " ///\n" " /// Import boli - Inactivare boala \n" " ///\n" " ActImpBoliInactiveaza = 2404,\n\n" " ///\n" " /// Import boli - Importa toate bolile si DCI-urile asociate \n" " ///\n" " ActImpBoliImportAll = 2405,\n\n" " ///\n" " /// Import contracte CAS - Selectare fisier import \n" " ///\n" " ActImpContrMedSelFile = 2501,\n\n" " ///\n" " /// Import contracte CAS - Adaugare contract CAS \n" " ///\n" " ActImpContrMedNewMed = 2502,\n\n" " ///\n" " /// Import contracte CAS - Echivalare contract CAS \n" " ///\n" " ActImpContrMedEchivaleaza = 2503,\n\n" " ///\n" " /// Import contracte CAS - Inactivare contract CAS \n" " ///\n" " ActImpContrMedInactiveaza = 2504,\n\n" " ///\n" " /// Import lista medicamente CAS - Selectare fisier import \n" " ///\n" " ActImpLstMedCasSelFile = 2601,\n\n" " ///\n" " /// Import lista medicamente CAS - Import lista medicamente CAS \n" " ///\n" " ActImpListaMesCasImpLista = 2602,\n\n" " ///\n" " /// Import lista medicamente MS - Selectare fisier import \n" " ///\n" " ActImpLstMedMSSelFile = 2701,\n\n" " ///\n" " /// Import lista medicamente MS - Import lista medicamente MS \n" " ///\n" " ActImpListaMedMSImpLista = 2702,\n\n" " ///\n" " /// Tipuri borderouri CAS - Adaugare \n" " ///\n" " ActCASTipBorderouAdd = 2801,\n\n" " ///\n" " /// Tipuri borderouri CAS - Modificare antet \n" " ///\n" " ActCASTipBorderouModify = 2802,\n\n" " ///\n" " /// Tipuri borderouri CAS - Adaugare imperechere \n" " ///\n" " ActAdaugaImperechere = 2803,\n\n" " ///\n" " /// Tipuri borderouri CAS - Activare/dezactivare imperechere \n" " ///\n" " ActActiveazaImperechere = 2804,\n\n" " ///\n" " /// Registru casa – adauga luna \n" " ///\n" " ActRegistruCasaAdaugaLuna = 2901,\n\n" " ///\n" " /// Avertizari aplicatie \n" " ///\n" " ActAdmAvertizari = 2902,\n\n" " ///\n" " /// Avertizari aplicatie - Adaugare \n" " ///\n" " ActAvertizariAdauga = 2903,\n\n" " ///\n" " /// Avertizari aplicatie - Modificare \n" " ///\n" " ActAvertizariModifica = 2904,\n\n" " ///\n" " /// Ture - Deschidere tura \n" " ///\n" " ActTureDeschideTura = 2905,\n\n" " ///\n" " /// Ture - Inchidere tura \n" " ///\n" " ActTureInchideTura = 2906,\n\n" " ///\n" " /// Ture - Situatie ture \n" " ///\n" " ActTureSituatiiTure = 2907,\n\n" " ///\n" " /// Ture - Situatie ture - Modificare tura \n" " ///\n" " ActSituatiiTureModifica = 2908,\n\n" " ///\n" " /// Retete CAS - Modul retete Cas \n" " ///\n" " ActCASReteta = 2909,\n\n" " ///\n" " /// Operatii aplicatie \n" " ///\n" " ActOperatiiBD = 2910,\n\n" " ///\n" " /// Retete CAS - Adaugare Reteta \n" " ///\n" " ActAddCASReteta = 2911,\n\n" " ///\n" " /// Retete CAS - Anulare Reteta \n" " ///\n" " ActCancelCASReteta = 2912,\n\n" " ///\n" " /// Retete CAS - Modifica Reteta \n" " ///\n" " ActModificaCASReteta = 2913,\n\n" " ///\n" " /// Factura intrare - Modificare factura \n" " ///\n" " ActFactInModifica = 2914,\n\n" " ///\n" " /// Promotii - Grila discount \n" " ///\n" " ActProGrilaDiscount = 2915,\n\n" " ///\n" " /// Promotii - Grila discount - Adaugare \n" " ///\n" " ActProGrilaDiscountAdauga = 2916,\n\n" " ///\n" " /// Promotii - Grila discount - Modificare \n" " ///\n" " ActProGrilaDiscountModifica = 2917,\n\n" " ///\n" " /// Promotii - Carduri \n" " ///\n" " ActProCarduri = 2918,\n\n" " ///\n" " /// Promotii - Carduri - Generare serie \n" " ///\n" " ActProCarduriGenerareSerie = 2919,\n\n" " ///\n" " /// Promotii - Carduri - Modifica card \n" " ///\n" " ActProCarduriModificare = 2920,\n\n" " ///\n" " /// Incasari \n" " ///\n" " ActIncasIncasari = 2921,\n\n" " ///\n" " /// Monetar casa marcat \n" " ///\n" " ActCasaMarcatMonetar = 2922,\n\n" " ///\n" " /// Export Charisma \n" " ///\n" " ActExportCharisma = 2923,\n\n" " ///\n" " /// Export Ciel \n" " ///\n" " ActExportCiel = 2924,\n\n" " ///\n" " /// Import setari vizuale \n" " ///\n" " ActAdmImportSetari = 2925,\n\n" " ///\n" " /// Medici \n" " ///\n" " ActAdmImpMedici = 2926,\n\n" " ///\n" " /// Planificare plati \n" " ///\n" " ActPlanificarePlati = 2929,\n\n" " ///\n" " /// Planificare plati - Salveaza \n" " ///\n" " ActPlanificarePlatiSalveaza = 2930,\n\n" " ///\n" " /// Incasari - Adauga \n" " ///\n" " ActIncasariAdauga = 2931,\n\n" " ///\n" " /// Incasari - Anuleaza \n" " ///\n" " ActIncasariAnuleaza = 2932,\n\n" " ///\n" " /// Import date -> Import retete \n" " ///\n" " ActImportReteteDinFisierXML = 2933,\n\n" " ///\n" " /// Articole - Actualizare articole \n" " ///\n" " ActActualizareNom = 2934,\n\n" " ///\n" " /// Actualizare articole - Actualizare lista articole de pe internet \n" " ///\n" " ActActualizareArtWeb = 2935,\n\n" " ///\n" " /// Actualizare articole - Adaugare articole noi \n" " ///\n" " ActAdaugareArtNoi = 2936,\n\n" " ///\n" " /// Actualizare articole - Actualizare articole existente \n" " ///\n" " ActActualizareArtExistente = 2937,\n\n" " ///\n" " /// Actualizare articole - Echivalare produs \n" " ///\n" " ActEchivalareProdusPZN = 2938,\n\n" " ///\n" " /// Proces verbal corectie tip stoc \n" " ///\n" " ActPVCorectiiTipStoc = 2939,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - Adaugare \n" " ///\n" " ActPVCorectiiTipStocAdauga = 2940,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - Anulare \n" " ///\n" " ActPVCorectiiTipStocAnuleaza = 2941,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - Modificare antet \n" " ///\n" " ActPVCorectiiTipStocModifAntet = 2942,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - Adaugare produse \n" " ///\n" " ActPVCorectiiTipStocAdaugaProduse = 2943,\n\n" " ///\n" " /// Factura iesire - Incasare factura \n" " ///\n" " ActFacturaOutIncasare = 2944,\n\n" " ///\n" " /// Factura iesire - Adauga \n" " ///\n" " ActFacturaOutAdauga = 2945,\n\n" " ///\n" " /// Factura iesire - Modifica antet \n" " ///\n" " ActFacturaOutModifAntet = 2946,\n\n" " ///\n" " /// Factura iesire - Anuleaza \n" " ///\n" " ActFacturaOutAnuleaza = 2947,\n\n" " ///\n" " /// Lista medicamente CAS - Corectie valorica stoc conform CAS \n" " ///\n" " ActCorectieValoricaStocCAS = 2948,\n\n" " ///\n" " /// Factura intrare - Plata factura \n" " ///\n" " ActFactPlataFactura = 2949,\n\n" " ///\n" " /// Monetar casa marcat - adaugare retragere/depunere numerar \n" " ///\n" " ActCasaMarcatMonetarAdaugare = 2950,\n\n" " ///\n" " /// Monetar casa marcat - anulare retragere/depunere numerar \n" " ///\n" " ActCasaMarcatMonetarAnulare = 2951,\n\n" " ///\n" " /// Retete CAS - Produse doar cu stoc \n" " ///\n" " ActDoarCuStoc = 2952,\n\n" " ///\n" " /// Rapoarte - Configurare Rapoarte \n" " ///\n" " ActRapConfigurareRapoarte = 2953,\n\n" " ///\n" " /// Reteta CAS - Sterge linie \n" " ///\n" " ActStergeLinie = 2954,\n\n" " ///\n" " /// Cheltuieli diverse \n" " ///\n" " ActCheltDiverse = 2955,\n\n" " ///\n" " /// Cheltuieli diverse - Adaugare \n" " ///\n" " ActCheltDiverseAdauga = 2956,\n\n" " ///\n" " /// Cheltuieli diverse - Modificare \n" " ///\n" " ActCheltDiverseModifica = 2957,\n\n" " ///\n" " /// Lista medicamente CAS - Echivalare pret \n" " ///\n" " ActCASEchivalarePret = 2958,\n\n" " ///\n" " /// Lista medicamente CAS - Echivaleaza pretul tuturor produselor \n" " ///\n" " ActCASEchivalarePretAll = 2959,\n\n" " ///\n" " /// Parteneri - Echivalare \n" " ///\n" " ActEchivalarePartener = 2960,\n\n" " ///\n" " /// Bon fiscal - Elimina linie de pe bon \n" " ///\n" " ActEliminaLinie = 2961,\n\n" " ///\n" " /// Factura intrare - Istoric plati \n" " ///\n" " ActIstoricPlati = 2962,\n\n" " ///\n" " /// Export Contabilitate \n" " ///\n" " ActExportConta = 2963,\n\n" " ///\n" " /// Anulare PV diminuare puncte \n" " ///\n" " ActAnuleaza = 2964,\n\n" " ///\n" " /// Factura iesire - Modificare date expeditie \n" " ///\n" " ActModificaDateExpeditie = 2965,\n\n" " ///\n" " /// Bon fiscal - Produse doar cu stoc \n" " ///\n" " ActDoarCuStocBon = 2966,\n\n" " ///\n" " /// Bon fiscal - Adaugare produse pe PV \n" " ///\n" " ActAdaugaPVBon = 2967,\n\n" " ///\n" " /// Articole - Duplicat \n" " ///\n" " ActDuplicat = 2968,\n\n" " ///\n" " /// Bon Fiscal - Preluare reteta din istoric \n" " ///\n" " ActIstoricRetete = 2969,\n\n" " ///\n" " /// Articole - Adaugare serviciu \n" " ///\n" " ActAdaugaServiciu = 2970,\n\n" " ///\n" " /// Articole - Preluare \n" " ///\n" " ActPreluare = 2971,\n\n" " ///\n" " /// Bon fiscal - Resetare contor retete \n" " ///\n" " ActResetareContorRetete = 2972,\n\n" " ///\n" " /// Bon fiscal - Afiseaza doar bonurile anulate \n" " ///\n" " ActDoarActive = 2973,\n\n" " ///\n" " /// Factura intrare - Afiseaza doar facturile anulate \n" " ///\n" " ActDoarFacturiAnulate = 2974,\n\n" " ///\n" " /// Bon Fiscal - Seteaza bonul ca fiind tiparit \n" " ///\n" " ActSeteazaBonCaFiindTiparit = 2975,\n\n" " ///\n" " /// Bon Fiscal - Discount pe produs \n" " ///\n" " ActDisc = 2976,\n\n" " ///\n" " /// Bon Fiscal - Discount pe bon \n" " ///\n" " ActDiscount = 2977,\n\n" " ///\n" " /// Factura intrare - Copiere facturi de pe email \n" " ///\n" " ActCopiazaFacturiEmail = 2978,\n\n" " ///\n" " /// Export contabilitate EVICOM \n" " ///\n" " ActExportContaEvicom = 2979,\n\n" " ///\n" " /// Factura intrare - preluare - filtrare furnizor \n" " ///\n" " ActFiltrareFurnizor = 2980,\n\n" " ///\n" " /// Bon fiscal - cautare in text \n" " ///\n" " ActCautaInText = 2981,\n\n" " ///\n" " /// Tiparire - porneste BizPrint \n" " ///\n" " ActPornesteBizPrint = 2982,\n\n" " ///\n" " /// Nomeclatoare - Tip decontare integrala \n" " ///\n" " ActTipDecontareIntegrala = 2983,\n\n" " ///\n" " /// Nomeclatoare - Tip decontare integrala - Adaugare \n" " ///\n" " ActAdauga = 2984,\n\n" " ///\n" " /// Nomeclatoare - Tip decontare integrala - Modificare \n" " ///\n" " ActModifica = 2985,\n\n" " ///\n" " /// Proces verbal general \n" " ///\n" " ActPVGeneral = 2986,\n\n" " ///\n" " /// Proces verbal general - Adaugare \n" " ///\n" " ActPVGeneralAdauga = 2987,\n\n" " ///\n" " /// Proces verbal general - Anulare \n" " ///\n" " ActPVGeneralAnuleaza = 2988,\n\n" " ///\n" " /// Proces verbal general - Modificare antet \n" " ///\n" " ActPVGeneralModificaAntet = 2989,\n\n" " ///\n" " /// Proces verbal general - Adaugare produse \n" " ///\n" " ActPVGeneralAdaugaProduse = 2990,\n\n" " ///\n" " /// Borderou CAS - generare factura iesire \n" " ///\n" " ActGenFactOut = 2991,\n\n" " ///\n" " /// Bon fiscal- card furnizor \n" " ///\n" " ActCardFurnizor = 2992,\n\n" " ///\n" " /// Stoc - Proces verbal de modificare cote TVA \n" " ///\n" " ActPVCoteTVA = 2993,\n\n" " ///\n" " /// Date primare - Compara liste MS \n" " ///\n" " ActComparaListeMS = 2994,\n\n" " ///\n" " /// Stoc - Proces verbal de corectie pret \n" " ///\n" " ActPVCorectieValorica = 2995,\n\n" " ///\n" " /// Bon Fiscal - Calculeaza reteta \n" " ///\n" " ActCalculReteta = 2996,\n\n" " ///\n" " /// Retete CAS - Salveaza reteta \n" " ///\n" " ActSave = 2997,\n\n" " ///\n" " /// Fisa produs - vizualizare \n" " ///\n" " ActFisaProdus = 2998,\n\n" " ///\n" " /// Factura intrare diverse \n" " ///\n" " ActFacturaInDiverse = 2999,\n\n" " ///\n" " /// Export contabilitate CSV \n" " ///\n" " ActExportCSV = 3000,\n\n" " ///\n" " /// Stoc - Proces verbal stoc expirat \n" " ///\n" " ActPVStocExpirat = 3001,\n\n" " ///\n" " /// Comanda HO \n" " ///\n" " ActComandaProduse = 3002,\n\n" " ///\n" " /// Comanda HO - adaugare comanda \n" " ///\n" " ActAdd = 3003,\n\n" " ///\n" " /// Comanda HO - anulare comanda \n" " ///\n" " ActCancel = 3004,\n\n" " ///\n" " /// Comanda HO - salvare comanda \n" " ///\n" " ActSaveComanda = 3005,\n\n" " ///\n" " /// Comanda HO - trimite comanda \n" " ///\n" " ActTrimiteComanda = 3006,\n\n" " ///\n" " /// Comanda HO - generare aviz iesire \n" " ///\n" " ActGenereazaAvizIesire = 3007,\n\n" " ///\n" " /// Comanda HO - modificare comanda \n" " ///\n" " ActDetailView = 3008,\n\n" " ///\n" " /// Export contabilitate SAGA \n" " ///\n" " ActExportSAGA = 3009,\n\n" " ///\n" " /// Stoc - Proces verbal modificare PAm. conform nomenclatorului de articole \n" " ///\n" " ActPVCorectieValoricaPAmStocCuPAmArticole = 3010,\n\n" " ///\n" " /// Aviz iesire - Afiseaza avize anulate \n" " ///\n" " ActAfiseazaAvizeAnulate = 3011,\n\n" " ///\n" " /// Export contabilitate ALIOANA \n" " ///\n" " ActExportContaALIOANA = 3012,\n\n" " ///\n" " /// Export contabilitate MYOSOTIS \n" " ///\n" " ActExportContaMyosotis = 3013,\n\n" " ///\n" " /// Proces verbal corectii valorice stoc - Import Excel \n" " ///\n" " ActImportXLSProduse = 3014,\n\n" " ///\n" " /// Aviz iesire - Stergere linie \n" " ///\n" " ActAvizIesireStergeLinie = 3015,\n\n" " ///\n" " /// Proces verbal corectii valorice stoc - Modificare antet \n" " ///\n" " ActPVCorectiiValoriceModificaAntet = 3016,\n\n" " ///\n" " /// Arhivare documente vechi \n" " ///\n" " ActAdmArhivareDate = 3017,\n\n" " ///\n" " /// Factura intrare - Stergere linie \n" " ///\n" " ActFacturaIntrareStergeLinie = 3018,\n\n" " ///\n" " /// Export contabilitate FARMAPLUS \n" " ///\n" " ActExportContaFarmaPlus = 3019,\n\n" " ///\n" " /// Utilizatori - Modificare drepturi rapoarte \n" " ///\n" " ActUserModificaDrepturiRapoarte = 3020,\n\n" " ///\n" " /// Utilizatori - Salveaza modificarea de drepturi pe rapoarte \n" " ///\n" " ActUserSalveazaDreptRaport = 3021,\n\n" " ///\n" " /// Export contabilitate MEDLIFE \n" " ///\n" " ActExportContaMedLife = 3022,\n\n" " ///\n" " /// Afisare raport versiuni filiale \n" " ///\n" " ActAdmVersiuniFiliale = 3023,\n\n" " ///\n" " /// Comanda HO - comenzi restante \n" " ///\n" " ActComenziRestante = 3024,\n\n" " ///\n" " /// Bon fiscal - Vizualizare reteta \n" " ///\n" " ActVizualizeazaReteta = 3025,\n\n" " ///\n" " /// Transfer marfa - Predare marfa \n" " ///\n" " ActTMPredareMarfa = 3026,\n\n" " ///\n" " /// Transfer marfa - Preluare marfa \n" " ///\n" " ActTMPreluareMarfa = 3027,\n\n" " ///\n" " /// Promotii - Carduri - PV diminuare puncte \n" " ///\n" " ActPVDiminuarePuncte = 3028,\n\n" " ///\n" " /// Promotii - Carduri - Istoric card \n" " ///\n" " ActIstoricCard = 3029,\n\n" " ///\n" " /// Promotii - Carduri - Configurare valoare puncte \n" " ///\n" " ActConfigurareValoarePuncte = 3030,\n\n" " ///\n" " /// Promotii - Carduri - PV majorare puncte \n" " ///\n" " ActPVMajorarePuncte = 3031,\n\n" " ///\n" " /// Promotii - Carduri - Transfer puncte \n" " ///\n" " ActTransferPuncte = 3032,\n\n" " ///\n" " /// Bon fiscal - Modifica modalitate achitare \n" " ///\n" " ActModificaModalitateAchitare = 3033,\n\n" " ///\n" " /// Promotii - Copiaza promotie \n" " ///\n" " ActCopiazaPromotie = 3034,\n\n" " ///\n" " /// Tiparire - Istoric tiparire \n" " ///\n" " ActIstoricTiparire = 3035,\n\n" " ///\n" " /// Tiparire - Seteaza ca fiind tiparit \n" " ///\n" " ActSchimbaEsteTiparit = 3036,\n\n" " ///\n" " /// Bon fiscal - Modifica numar intern reteta \n" " ///\n" " ActModificaNumarIntern = 3037,\n\n" " ///\n" " /// Partener - Este Producator \n" " ///\n" " ActPartenerEsteProducator = 3038,\n\n" " ///\n" " /// Partener - Este Producator Activ \n" " ///\n" " ActPartenerEsteProducatorActiv = 3039,\n\n" " ///\n" " /// Partener - Este Furnizor \n" " ///\n" " ActPartenerEsteFurnizor = 3040,\n\n" " ///\n" " /// Partener - Este Furnizor Activ \n" " ///\n" " ActPartenerEsteFurnizorActiv = 3041,\n\n" " ///\n" " /// Partener - Este Client \n" " ///\n" " ActPartenerEsteClient = 3042,\n\n" " ///\n" " /// Partener - Este Client Activ \n" " ///\n" " ActPartenerEsteClientActiv = 3043,\n\n" " ///\n" " /// Partener - Este Platitor de TVA \n" " ///\n" " ActPartenerEstePlatitorTVA = 3044,\n\n" " ///\n" " /// Plati - Modificare \n" " ///\n" " ActModificaPlata = 3095,\n\n" " ///\n" " /// Administrare - Certificate digitale \n" " ///\n" " ActAdmConfigurareCertificate = 3096,\n\n" " ///\n" " /// Promotii - Categorii de articole \n" " ///\n" " ActProCategorie = 3097,\n\n" " ///\n" " /// Promotii - Carduri - Asociaza promotie seriei \n" " ///\n" " ActAsociazaPromotieSeriei = 3098,\n\n" " ///\n" " /// Export contabilitate UnuSoft \n" " ///\n" " ActExportContaUnuSoft = 3099,\n\n" " ///\n" " /// Promotii - Tipuri de articole \n" " ///\n" " ActProTipArticol = 3100,\n\n" " ///\n" " /// Oferte \n" " ///\n" " ActOferta = 3101,\n\n" " ///\n" " /// Oferte - Incarca oferta \n" " ///\n" " ActOfertaIncarca = 3102,\n\n" " ///\n" " /// Oferte - Modifica oferta \n" " ///\n" " ActOfertaModifica = 3103,\n\n" " ///\n" " /// Oferte - Copiaza oferta \n" " ///\n" " ActOfertaCopiaza = 3104,\n\n" " ///\n" " /// Oferte - Modifica detalii oferta \n" " ///\n" " ActOfertaModificaDetalii = 3105,\n\n" " ///\n" " /// Oferte - Echivaleaza articol \n" " ///\n" " ActOfertaEchivaleazaArticol = 3106,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori \n" " ///\n" " ActArtExEchivalareNomenclatoare = 3107,\n\n" " ///\n" " /// Comenzi \n" " ///\n" " ActComComenzi = 3108,\n\n" " ///\n" " /// Administrare - asociere operatori cu producatori \n" " ///\n" " ActAdmAsociereOperatoriProducatori = 3109,\n\n" " ///\n" " /// Articole - Istoric stocuri minime \n" " ///\n" " ActIstoricStocuriMinime = 3110,\n\n" " ///\n" " /// Articole - Istoric stocuri minime - Adaugare \n" " ///\n" " ActIstoricStocuriMinimeAdauga = 3111,\n\n" " ///\n" " /// Articole - Istoric stocuri minime - Modificare \n" " ///\n" " ActIstoricStocuriMinimeModifica = 3112,\n\n" " ///\n" " /// Utilizatori - Asociaza utilizatori-locatii \n" " ///\n" " ActUtilizatorXLocatie = 3113,\n\n" " ///\n" " /// Locatii - Configurare comenzi \n" " ///\n" " ActLocConfigurareComenzi = 3114,\n\n" " ///\n" " /// Prioritati articole \n" " ///\n" " ActPrioritatiArticole = 3115,\n\n" " ///\n" " /// Prioritati articole - Adaugare \n" " ///\n" " ActPrioritatiArticoleAdd = 3116,\n\n" " ///\n" " /// Prioritati articole - Modificare \n" " ///\n" " ActPrioritatiArticoleEdit = 3117,\n\n" " ///\n" " /// Furnizori \n" " ///\n" " ActPartFurnizori = 3118,\n\n" " ///\n" " /// Comenzi - Preluare comenzi \n" " ///\n" " ActComPreluareComenzi = 3119,\n\n" " ///\n" " /// Nomenclatoare - Alte \n" " ///\n" " ActAlteNomenclatoare = 3120,\n\n" " ///\n" " /// Export contabilitate DIEL \n" " ///\n" " ActExportContaDIEL = 3121,\n\n" " ///\n" " /// Date preluare facturi \n" " ///\n" " ActMeniuDatePreluareFacturi = 3122,\n\n" " ///\n" " /// Configurare aspect aplicatie \n" " ///\n" " ActMeniuConfigurareAspectAplicatie = 3123,\n\n" " ///\n" " /// Comanda - Modificare stoc siguranta \n" " ///\n" " ComandaModificareStocSiguranta = 3124,\n\n" " ///\n" " /// Utilizatori - Modificare parola utilizatori \n" " ///\n" " ActModificaParola = 3125,\n\n" " ///\n" " /// Factura intrare - tipareste etichete \n" " ///\n" " ActFacturaIntrarePrintBarCode = 3126,\n\n" " ///\n" " /// Aviz iesire - Export aviz \n" " ///\n" " ActAvizIesireExportAviz = 3127,\n\n" " ///\n" " /// Aviz iesire - buton adaugare stoc complet \n" " ///\n" " ActAvizIesireAdaugareStocComplet = 3128,\n\n" " ///\n" " /// Sincronizare date - buton repornire BizSync pentru sincronizare date PharmEc \n" " ///\n" " ActAdmRepornireBizSync = 3129,\n\n" " ///\n" " /// Promotii - Fluturasi \n" " ///\n" " ActProFluturasi = 3130,\n\n" " ///\n" " /// Promotii - Genereaza fluturasi \n" " ///\n" " ActProFluturasiGenereaza = 3131,\n\n" " ///\n" " /// Promotii - Carduri - Asociaza fluturasi cardului \n" " ///\n" " ActProAsociazaCardFluturasi = 3132,\n\n" " ///\n" " /// POS - Adauga POS \n" " ///\n" " ActBancaXPOSAdd = 3133,\n\n" " ///\n" " /// POS - Modifica POS \n" " ///\n" " ActBancaXPOSEdit = 3134,\n\n" " ///\n" " /// POS - Asociere POS cu locatii \n" " ///\n" " ActBancaXPOSAsocierePOSXLocatie = 3135,\n\n" " ///\n" " /// Recomandari produse \n" " ///\n" " ActRecomandariProduse = 3136,\n\n" " ///\n" " /// Recomandari produse - adaugare recomandare \n" " ///\n" " ActAdaugaRecomandare = 3137,\n\n" " ///\n" " /// Recomandari produse - modificare recomandare \n" " ///\n" " ActModificaRecomandare = 3138,\n\n" " ///\n" " /// Recomandari produse - recalcul prioritati \n" " ///\n" " ActRecalculPrioritati = 3139,\n\n" " ///\n" " /// Recomandari produse - incrementare prioritate \n" " ///\n" " ActIncrementeazaPrioritate = 3140,\n\n" " ///\n" " /// Recomandari produse - decrementare prioritate \n" " ///\n" " ActDecrementeazaPrioritate = 3141,\n\n" " ///\n" " /// Adaugare tip stoc \n" " ///\n" " ActTipuriStoc = 3142,\n\n" " ///\n" " /// Preluare factura iesire anulata \n" " ///\n" " ActPreluareFacturaAnulata = 3143,\n\n" " ///\n" " /// Promotii Dona \n" " ///\n" " ActPromotiiDona = 3144,\n\n" " ///\n" " /// Promotii Dona - Carduri asociate \n" " ///\n" " ActCarduriAsociate = 3145,\n\n" " ///\n" " /// Epson-Rompos - Tiparire raport X \n" " ///\n" " ActEpsonRomposRaportX = 3146,\n\n" " ///\n" " /// Epson-Rompos - Tiparire raport Z \n" " ///\n" " ActEpsonRomposRaportZ = 3147,\n\n" " ///\n" " /// Catalog preturi \n" " ///\n" " ActArtCatalogPreturi = 3148,\n\n" " ///\n" " /// Catalog preturi - Generare PV conform catalogului de preturi impuse \n" " ///\n" " ActGenereazaPV = 3149,\n\n" " ///\n" " /// Aviz intrare - Preluare avize - Seteaza aviz preluat \n" " ///\n" " ActSetAvizPreluat = 3150,\n\n" " ///\n" " /// Aviz intrare - Preluare avize - Seteaza toate avize preluate \n" " ///\n" " ActSetAvizePreluate = 3151,\n\n" " ///\n" " /// Bon fiscal - Tiparire detalii bon \n" " ///\n" " ActTiparesteDetaliiBon = 3152,\n\n" " ///\n" " /// Proces verbal corectii stoc - Modificare antet \n" " ///\n" " ActPVCorectiiModificaAntet = 3153,\n\n" " ///\n" " /// Proces verbal corectii stoc minus - Modifica antet \n" " ///\n" " ActPVCorectiiStocMinusModificaAntet = 3154,\n\n" " ///\n" " /// Proces verbal corectii stoc plus - Modifica antet \n" " ///\n" " ActPVCorectiiStocPlusModificaAntet = 3155,\n\n" " ///\n" " /// Proces verbal elaborari - Modifica antet \n" " ///\n" " ActPVElaborariModificaAntet = 3156,\n\n" " ///\n" " /// Proces verbal intrari stoc - Modifica \n" " ///\n" " ActPVIntrariModifica = 3157,\n\n" " ///\n" " /// Proces verbal intrari stoc - Modifica antet \n" " ///\n" " ActPVIntrariModificaAntet = 3158,\n\n" " ///\n" " /// Promotii - Carduri - Configurare valoare puncte - tip bon \n" " ///\n" " ActConfigurareValoarePuncteBonDefinitie = 3159,\n\n" " ///\n" " /// Promotii - Carduri - Configurare valoare puncte - categorie articol \n" " ///\n" " ActConfigurareValoarePuncteCategorieArticol = 3160,\n\n" " ///\n" " /// Casa asigurari - Retete lipsa/blocate \n" " ///\n" " ActReteteLipsa = 3161,\n\n" " ///\n" " /// Unitati militare \n" " ///\n" " ActUnitatiMilitare = 3162,\n\n" " ///\n" " /// Unitati militare - Asociaza partener \n" " ///\n" " ActAsociazaPartener = 3163,\n\n" " ///\n" " /// Unitati militare - Sterge asocierea \n" " ///\n" " ActStergeAsocierea = 3164,\n\n" " ///\n" " /// Export XML PharmAccess - InfoTreat \n" " ///\n" " ActExportXMLInfoTreat = 3165,\n\n" " ///\n" " /// Factura intrare - Modificare stare factura \n" " ///\n" " ActSchimbaStareFactura = 3166,\n\n" " ///\n" " /// Inventar stoc - Actualizeaza stoc faptic \n" " ///\n" " ActTransferScripticFaptic = 3167,\n\n" " ///\n" " /// Casa asigurari - Contract CAS - Adaugare decontare \n" " ///\n" " ActContractDecontareAdauga = 3168,\n\n" " ///\n" " /// Casa asigurari - Contract CAS - Stergere decontare \n" " ///\n" " ActContractDecontareSterge = 3169,\n\n" " ///\n" " /// Export contabilitate Biofarm \n" " ///\n" " ActExportContaBiofarm = 3170,\n\n" " ///\n" " /// Contracte licitate \n" " ///\n" " ActContracteLicitate = 3171,\n\n" " ///\n" " /// Contracte licitate - Adauga \n" " ///\n" " ActAdaugaContractLicitat = 3172,\n\n" " ///\n" " /// Contracte licitate - Anuleaza \n" " ///\n" " ActAnuleazaContractLicitat = 3173,\n\n" " ///\n" " /// Epson-Rompos - Tiparire raport perioada \n" " ///\n" " ActEpsonRomposRaportPerioada = 3174,\n\n" " ///\n" " /// Echivalare nomenclatoare - Adaugare articol extern \n" " ///\n" " ActArticolExternAdd = 3175,\n\n" " ///\n" " /// Echivalare nomenclatoare - Modificare articol extern \n" " ///\n" " ActArticolExternEdit = 3176,\n\n" " ///\n" " /// Promotii - Carduri - Configurare procent discount - tip bon \n" " ///\n" " ActConfigurareDiscountBonDefinitie = 3177,\n\n" " ///\n" " /// Promotii - Carduri - Configurare procent discount - categorie articol \n" " ///\n" " ActConfigurareDiscountCategorieArticol = 3178,\n\n" " ///\n" " /// Promotii - Carduri - Grila de discount in functie de numarul punctelor acumulate \n" " ///\n" " ActConfigurareGrilaDiscountPuncte = 3179,\n\n" " ///\n" " /// Promotii - Carduri - Adaugare grila de discount in functie de numarul punctelor acumulate \n" " ///\n" " ActConfigurareGrilaDiscountPuncteAdauga = 3180,\n\n" " ///\n" " /// Promotii - Carduri - Modificare grila de discount in functie de numarul punctelor acumulate \n" " ///\n" " ActConfigurareGrilaDiscountPuncteModifica = 3181,\n\n" " ///\n" " /// Export contabilitate Agvet \n" " ///\n" " ActExportContaAgvet = 3182,\n\n" " ///\n" " /// Persoane - Date angajati \n" " ///\n" " ActDateAngajati = 3183,\n\n" " ///\n" " /// Definire obiective \n" " ///\n" " ActObiective = 3184,\n\n" " ///\n" " /// Definire obiective - adaugare \n" " ///\n" " ActObiectiveAdauga = 3185,\n\n" " ///\n" " /// Definire obiective - modificare \n" " ///\n" " ActObiectiveModifica = 3186,\n\n" " ///\n" " /// Factura intrare - Modificare date delegat \n" " ///\n" " ActModificaDateDelegat = 3187,\n\n" " ///\n" " /// Factura iesire retur - Modificare date expeditie \n" " ///\n" " ActModificaDateExpeditieFactIesRet = 3188,\n\n" " ///\n" " /// Factura iesire retur - Raport NIR \n" " ///\n" " ActRaportNIR = 3189,\n\n" " ///\n" " /// Factura iesire - Preluare factura \n" " ///\n" " ActPreluareFactura = 3190,\n\n" " ///\n" " /// Factura iesire discount \n" " ///\n" " ActFacturaIesireDiscount = 3191,\n\n" " ///\n" " /// Factura iesire discount - Adauga \n" " ///\n" " ActFacturaIesireDiscountAdauga = 3192,\n\n" " ///\n" " /// Factura iesire discount - Anuleaza \n" " ///\n" " ActFacturaIesireDiscountAnuleaza = 3193,\n\n" " ///\n" " /// Factura iesire discount - Modifica antet \n" " ///\n" " ActFacturaIesireDiscountModificaAntet = 3194,\n\n" " ///\n" " /// Factura iesire discount - Modifica date expeditie \n" " ///\n" " ActFacturaIesireDiscountModificaDateExpeditie = 3195,\n\n" " ///\n" " /// Comanda externa \n" " ///\n" " ActComandaExterna = 3196,\n\n" " ///\n" " /// Comanda externa - Adauga \n" " ///\n" " ActComandaExternaAdauga = 3197,\n\n" " ///\n" " /// Comanda externa - Modifica \n" " ///\n" " ActComandaExternaModifica = 3198,\n\n" " ///\n" " /// Obiective lunare - utilizator \n" " ///\n" " ActObiectiveSituatie = 3199,\n\n" " ///\n" " /// Situatie obiective - adaugare \n" " ///\n" " ActObiectiveSituatieAdauga = 3200,\n\n" " ///\n" " /// Promotii - Copiaza promotie (cu card fidelitate vs. fara card fidelitate) \n" " ///\n" " ActCopiazaPromotieCardNotCard = 3201,\n\n" " ///\n" " /// Aviz intrare - Preluare avize - Imperechere manuala produs \n" " ///\n" " ActImperecheaza = 3202,\n\n" " ///\n" " /// Stoc - Vizualizare stoc din alte filiale \n" " ///\n" " ActComboSelectieLocatieVizualizareStoc = 3203,\n\n" " ///\n" " /// Nomenclator ANM \n" " ///\n" " ActNomenclatorANM = 3204,\n\n" " ///\n" " /// Nomenclator ANM - Echivaleaza \n" " ///\n" " ActNomenclatorANMEchivaleaza = 3205,\n\n" " ///\n" " /// Nomenclator ANM - Echivaleaza toate \n" " ///\n" " ActNomenclatorANMEchivToate = 3206,\n\n" " ///\n" " /// Nomenclator ANM - Sterge echivalare \n" " ///\n" " ActNomenclatorANMStergeEchiv = 3207,\n\n" " ///\n" " /// Aviz intrare - Afisare avize anulate \n" " ///\n" " ActAfiseazaAvizeIntrareAnulate = 3208,\n\n" " ///\n" " /// Factura iesire - Afisare facturi anulate \n" " ///\n" " ActAfiseazaDoarFacturiIesireAnulate = 3209,\n\n" " ///\n" " /// Proces verbal - Afisare procese verbale anulate \n" " ///\n" " ActAfiseazaProceseVerbaleAnulate = 3210,\n\n" " ///\n" " /// Medici - Adaugare medic fara contract \n" " ///\n" " ActAddEditMedicFaraContract = 3211,\n\n" " ///\n" " /// PV Elaborare - adaugare de produse \n" " ///\n" " ActAddProducts = 3212,\n\n" " ///\n" " /// Planificare incasari \n" " ///\n" " ActPlanificareIncasari = 3213,\n\n" " ///\n" " /// Planificare incasari - Salveaza \n" " ///\n" " ActPlanificareIncasariSalveaza = 3214,\n\n" " ///\n" " /// Planificare incasari - Genereaza incasare \n" " ///\n" " ActPlanificareIncasariGenereazaIncasare = 3215,\n\n" " ///\n" " /// Export contabilitate Sancont \n" " ///\n" " ActExportContaSancont = 3216,\n\n" " ///\n" " /// Planificare incasari \n" " ///\n" " ActAvizIesireModificaDateExpeditie = 3217,\n\n" " ///\n" " /// Promotii - Carduri - Configurare procent discount - tip bon X categorie articol \n" " ///\n" " ActConfigurareDiscountBonDefinitieXCategorieArticol = 3218,\n\n" " ///\n" " /// Catalog preturi - adaugare produs \n" " ///\n" " ActAdaugaCatalogPreturi = 3219,\n\n" " ///\n" " /// Catalog preturi - modificare produs \n" " ///\n" " ActModificaCatalogPreturi = 3220,\n\n" " ///\n" " /// Incasari - Confirma \n" " ///\n" " ActConfirmaIncasare = 3221,\n\n" " ///\n" " /// Export farmacii circuit inchis \n" " ///\n" " ActCASExportFCI = 3222,\n\n" " ///\n" " /// Plati - Confirma \n" " ///\n" " ActConfirmaPlata = 3223,\n\n" " ///\n" " /// Comanda externa - Anuleaza \n" " ///\n" " ActComandaExternaAnuleaza = 3224,\n\n" " ///\n" " /// Comanda externa - Parametrii \n" " ///\n" " ActComandaExternaParametrii = 3225,\n\n" " ///\n" " /// Comanda externa - Centralizare \n" " ///\n" " ActComandaExternaCentralizare = 3226,\n\n" " ///\n" " /// Comanda externa - Raport centralizare \n" " ///\n" " ActComandaExternaRaportCentralizare = 3227,\n\n" " ///\n" " /// Tiparire - Server \n" " ///\n" " ActTiparireServer = 3228,\n\n" " ///\n" " /// Tiparire - Configurare casa de marcat fiscala \n" " ///\n" " ActTiparireServerConfigCasaMarcatFiscala = 3229,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta retete - format 2005 \n" " ///\n" " ActTiparireServerConfigImprimantaReteteFormat2005 = 3230,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta retete - format 2008 \n" " ///\n" " ActTiparireServerConfigImprimantaReteteFormat2008 = 3231,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta retete - format 2011 \n" " ///\n" " ActTiparireServerConfigImprimantaReteteFormat2011 = 3232,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta retete UM \n" " ///\n" " ActTiparireServerConfigImprimantaReteteUM = 3233,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta etichete \n" " ///\n" " ActTiparireServerConfigImprimantaEtichete = 3234,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta facturi \n" " ///\n" " ActTiparireServerConfigImprimantaFacturi = 3235,\n\n" " ///\n" " /// Tiparire - Configurare server tiparire \n" " ///\n" " ActTiparireServerConfigServerTiparire = 3236,\n\n" " ///\n" " /// Partener - adauga punct lucru \n" " ///\n" " ActPartenerAdaugaPunctLucru = 3237,\n\n" " ///\n" " /// Partener - modifica punct lucru \n" " ///\n" " ActPartenerModificaPunctLucru = 3238,\n\n" " ///\n" " /// Partener - adauga cont bancar \n" " ///\n" " ActPartenerAdaugaCont = 3239,\n\n" " ///\n" " /// Partener - modifica cont bancar \n" " ///\n" " ActPartenerModificaCont = 3240,\n\n" " ///\n" " /// Partener - adauga dosar \n" " ///\n" " ActPartenerAdaugaDosar = 3241,\n\n" " ///\n" " /// Partener - modifica dosar \n" " ///\n" " ActPartenerModificaDosar = 3242,\n\n" " ///\n" " /// Partener - sterge dosar \n" " ///\n" " ActPartenerStergeDosar = 3243,\n\n" " ///\n" " /// Partener - adauga document \n" " ///\n" " ActPartenerAdaugaDocument = 3244,\n\n" " ///\n" " /// Partener - modifica document \n" " ///\n" " ActPartenerModificaDocument = 3245,\n\n" " ///\n" " /// Partener - sterge document \n" " ///\n" " ActPartenerStergeDocument = 3246,\n\n" " ///\n" " /// Promotii Dona - Adaugare asociere tip discount - zona discount \n" " ///\n" " ActPDTipDiscountXZonaDiscountAdd = 3247,\n\n" " ///\n" " /// Promotii Dona - Modificare asociere tip discount - zona discount \n" " ///\n" " ActPDTipDiscountXZonaDiscountEdit = 3248,\n\n" " ///\n" " /// Promotii Dona - Adaugare asociere tip discount - articol \n" " ///\n" " ActPDTipDiscountXArticolAdd = 3249,\n\n" " ///\n" " /// Promotii Dona - Modificare asociere tip discount - articol \n" " ///\n" " ActPDTipDiscountXArticolEdit = 3250,\n\n" " ///\n" " /// Promotii Dona - Adaugare asociere zona discount - plaja carduri \n" " ///\n" " ActPDZonaDiscountXPlajaCarduriAdd = 3251,\n\n" " ///\n" " /// Promotii Dona - Modificare asociere zona discount - plaja carduri \n" " ///\n" " ActPDZonaDiscountXPlajaCarduriEdit = 3252,\n\n" " ///\n" " /// Articol - adauga impachetare \n" " ///\n" " ActArtAdaugaImpachetare = 3253,\n\n" " ///\n" " /// Articol - modifica impachetare \n" " ///\n" " ActArtModificaImpachetare = 3254,\n\n" " ///\n" " /// PV Compensari nesemnificative \n" " ///\n" " ActPVCompensariNesemnif = 3255,\n\n" " ///\n" " /// PV Compensari nesemnificative - adaugare \n" " ///\n" " ActPVCompensariNesemnifAdauga = 3256,\n\n" " ///\n" " /// PV Compensari nesemnificative - modificare antet \n" " ///\n" " ActPVCompensariNesemnifModificaAntet = 3257,\n\n" " ///\n" " /// PV Compensari nesemnificative - anulare \n" " ///\n" " ActPVCompensariNesemnifAnuleaza = 3258,\n\n" " ///\n" " /// Poze documente \n" " ///\n" " ActPozeDocumente = 3259,\n\n" " ///\n" " /// Poze documente - Modifica \n" " ///\n" " ActPozeDocumenteModifica = 3260,\n\n" " ///\n" " /// Modificare factura de iesire \n" " ///\n" " ActFacturaIesireModifica = 3261,\n\n" " ///\n" " /// Compensare facturi \n" " ///\n" " ActCompensareFacturi = 3262,\n\n" " ///\n" " /// Compensare facturi - Adauga \n" " ///\n" " ActCompensareFacturiAdauga = 3263,\n\n" " ///\n" " /// Compensare facturi - Modifica antet \n" " ///\n" " ActCompensareFacturiModificaAntet = 3264,\n\n" " ///\n" " /// Compensare facturi - Anuleaza \n" " ///\n" " ActCompensareFacturiAnuleaza = 3265,\n\n" " ///\n" " /// Tiparire - Configurare tiparire etichete \n" " ///\n" " ActTiparireConfigurareTiparireEtichete = 3266,\n\n" " ///\n" " /// Factura iesire - Aviz insotire \n" " ///\n" " ActAvizInsotireMarfaXFactura = 3267,\n\n" " ///\n" " /// Borderouri CAS - Export offline retete electronice \n" " ///\n" " ActCASExportREOffline = 3268,\n\n" " ///\n" " /// Case asigurari - Date conventie \n" " ///\n" " ActCasDateConventie = 3269,\n\n" " ///\n" " /// Proforma \n" " ///\n" " ActProforma = 3270,\n\n" " ///\n" " /// Proforma - Adauga \n" " ///\n" " ActProformaAdauga = 3271,\n\n" " ///\n" " /// Proforma - Anuleaza \n" " ///\n" " ActProformaAnuleaza = 3272,\n\n" " ///\n" " /// Proforma - Modifica antet \n" " ///\n" " ActProformaModificaAntet = 3273,\n\n" " ///\n" " /// Proforma - Anulare si preluare proforma \n" " ///\n" " ActProformaAnulareSiPreluare = 3274,\n\n" " ///\n" " /// Proforma - Generare factura iesire \n" " ///\n" " ActProformaGenerareFacturaIesire = 3275,\n\n" " ///\n" " /// Proforma - Modifica date expeditie \n" " ///\n" " ActProformaModificaDateExpeditie = 3276,\n\n" " ///\n" " /// Export contabilitate Cribal \n" " ///\n" " ActExportContaCribal = 3278,\n\n" " ///\n" " /// Bon in avans \n" " ///\n" " ActBFBonInAvans = 3279,\n\n" " ///\n" " /// Bon in avans - Adaugare \n" " ///\n" " ActBFBonInAvansAdaugare = 3280,\n\n" " ///\n" " /// Bon in avans - Anulare \n" " ///\n" " ActBFBonInAvansAnulare = 3281,\n\n" " ///\n" " /// Bon in avans - Tiparire \n" " ///\n" " ActBFBonInAvansTiparire = 3282,\n\n" " ///\n" " /// Proces verbal corectii valorice - Incarcare produse cu adaos mai mare ca 0 \n" " ///\n" " ActIncarcareProduseCuAdaos = 3283,\n\n" " ///\n" " /// Stoc - Comercial \n" " ///\n" " ActDefinireDiscounturi = 3284,\n\n" " ///\n" " /// Configurare discounturi \n" " ///\n" " ActConfigurareDiscounturi = 3285,\n\n" " ///\n" " /// Adaugare produse de pe tip de stoc \n" " ///\n" " ActAddProductsTipStoc = 3826,\n\n" " ///\n" " /// Comanda HO - Vizualizare stoc depozit \n" " ///\n" " ActCmdProdAfisareStocDepozit = 3827,\n\n" " ///\n" " /// Comanda HO - Fisa comanda \n" " ///\n" " ActRapFisaComanda = 3828,\n\n" " ///\n" " /// Retete CAS - Modifica nr intern \n" " ///\n" " ActModifyNrIntern = 3829,\n\n" " ///\n" " /// Export IMS \n" " ///\n" " ActExportIMS = 3830,\n\n" " ///\n" " /// SincronizareDateClona \n" " ///\n" " ActSyncSincronizareDate = 3831,\n\n" " ///\n" " /// Promotii Dona - Carduri anulate si cereri anonimizare informatii \n" " ///\n" " ActCarduriAnulate = 3832,\n\n" " ///\n" " /// Promotii Dona - Carduri anulate - Adauga \n" " ///\n" " ActAddCarduriAnulate = 3833,\n\n" " ///\n" " /// Promotii Dona - Carduri anulate - Stergere \n" " ///\n" " ActDelCarduriAnulate = 3834,\n\n" " ///\n" " /// Voucher - vizualizare voucher \n" " ///\n" " ActDefinireVoucher = 3835,\n\n" " ///\n" " /// Voucher - Adaugare voucher \n" " ///\n" " ActAdaugaVoucher = 3836,\n\n" " ///\n" " /// Voucher - Modificare voucher \n" " ///\n" " ActModificaVoucher = 3837,\n\n" " ///\n" " /// Tiparire - Tipareste etichetele de pe o factura de intrare \n" " ///\n" " ActTiparesteEticheteFct = 3838,\n\n" " ///\n" " /// Tiparire - Tipareste etichetele de pe un aviz de intrare \n" " ///\n" " ActTiparesteEticheteAviz = 3839,\n\n" " ///\n" " /// Tiparire - Tipareste etichetele de pe un PV de intrare in stoc \n" " ///\n" " ActTiparesteEtichetePVIn = 3840,\n\n" " ///\n" " /// Tiparire - Tipareste etichetele de pe un PV corectie valorica stoc \n" " ///\n" " ActTiparesteEtichetePVVal = 3841,\n\n" " ///\n" " /// Bon fiscal - Tiparire la salvare \n" " ///\n" " ActBFTiparireLaSalvare = 3842,\n\n" " ///\n" " /// Stoc - Celula \n" " ///\n" " ActDefinireCelula = 3843,\n\n" " ///\n" " /// Bon fiscal - Confirmare tiparire la salvare \n" " ///\n" " ActBFConfirmareTiparireLaSalvare = 3844,\n\n" " ///\n" " /// Retete CAS - Confirmare tiparire la salvare \n" " ///\n" " ActCasRetetaConfirmareTiparireBonLaSalvare = 3845,\n\n" " ///\n" " /// Promotii - Lista promotii PharmAccess (InfoTreat) \n" " ///\n" " ActPromoPromotiiInfoTreat = 3846,\n\n" " ///\n" " /// Aviz - tiparire anexa aviz iesire \n" " ///\n" " ActRaportAnexa = 3847,\n\n" " ///\n" " /// Produse fara stoc furnizor \n" " ///\n" " ActProduseFaraStocFurnizor = 3848,\n\n" " ///\n" " /// Produse fara stoc furnizor - Adaugare \n" " ///\n" " ActAddProduseFaraStocFurnizor = 3849,\n\n" " ///\n" " /// Produse fara stoc furnizor - Modificare \n" " ///\n" " ActModifyProduseFaraStocFurnizor = 3850,\n\n" " ///\n" " /// Borderouri CAS - Import PE \n" " ///\n" " ActCasBorderouImportPE = 3851,\n\n" " ///\n" " /// Comanda depozit - afisare scurtatura comanda depozit \n" " ///\n" " ActToolComandaHO = 3852,\n\n" " ///\n" " /// Ordin de culegere \n" " ///\n" " ActOrdinCulegere = 3853,\n\n" " ///\n" " /// Ordin de culegere - Configurari \n" " ///\n" " ActOrdinCulegereConfigurari = 3854,\n\n" " ///\n" " /// Ordin de culegere - Adauga \n" " ///\n" " ActOrdinCulegereAdauga = 3855,\n\n" " ///\n" " /// Ordin de culegere - Modifica \n" " ///\n" " ActOrdinCulegereModifica = 3856,\n\n" " ///\n" " /// Ordin de culegere - Adauga produse \n" " ///\n" " ActOrdinCulegereAdaugaProduse = 3857,\n\n" " ///\n" " /// Ordin de culegere - Anuleaza \n" " ///\n" " ActOrdinCulegereAnuleaza = 3858,\n\n" " ///\n" " /// Ordin de culegere - Genereaza aviz iesire \n" " ///\n" " ActOrdinCulegereGenAvizIesire = 3859,\n\n" " ///\n" " /// Ordin de culegere - Genereaza factura iesire \n" " ///\n" " ActOrdinCulegereGenFactIesire = 3860,\n\n" " ///\n" " /// Produse exceptate \n" " ///\n" " ActProduseExceptate = 3861,\n\n" " ///\n" " /// Produse exceptate - Adaugare \n" " ///\n" " ActAddProduseExceptate = 3862,\n\n" " ///\n" " /// Produse exceptate - Modificare \n" " ///\n" " ActModifyProduseExceptate = 3863,\n\n" " ///\n" " /// Comanda ferma \n" " ///\n" " ActComandaFerma = 3864,\n\n" " ///\n" " /// Comanda ferma - adaugare \n" " ///\n" " ActAdaugaComandaFerma = 3865,\n\n" " ///\n" " /// Comanda ferma - stergere \n" " ///\n" " ActStergeComandaFerma = 3866,\n\n" " ///\n" " /// Stoc - PV modificare impachetare cf. articole \n" " ///\n" " ActPVModifImpachetare = 3867,\n\n" " ///\n" " /// Articol - adauga fabricant \n" " ///\n" " ActAdaugareFabricant = 3868,\n\n" " ///\n" " /// Articol - sterge fabricant \n" " ///\n" " ActStergereFabricant = 3869,\n\n" " ///\n" " /// Articol - adauga factor comanda \n" " ///\n" " ActAddFactorComanda = 3870,\n\n" " ///\n" " /// Articol - sterge factor comanda \n" " ///\n" " ActDeleteFactorComanda = 3871,\n\n" " ///\n" " /// Articol - adauga in comanda automata \n" " ///\n" " ActAddComandaAutomata = 3872,\n\n" " ///\n" " /// Articol - sterge din comanda automata \n" " ///\n" " ActDeleteComandaAutomata = 3873,\n\n" " ///\n" " /// Preluare marfa - Afisare documente nepreluate \n" " ///\n" " ActDocNepreluate = 3874,\n\n" " ///\n" " /// Preluare marfa - Afisare documente preluate \n" " ///\n" " ActDocPreluate = 3875,\n\n" " ///\n" " /// Preluare marfa - Afisare toate documentele \n" " ///\n" " ActDocToate = 3876,\n\n" " ///\n" " /// Preluare marfa - Preia document \n" " ///\n" " ActPreiaDoc = 3877,\n\n" " ///\n" " /// Administrare - Certificate digitale TEVA \n" " ///\n" " ActAdmConfigurareCertificateTeva = 3878,\n\n" " ///\n" " /// Parteneri - TVA la incasare \n" " ///\n" " ActTVALaIncasare = 3879,\n\n" " ///\n" " /// Factura - TVA la incasare \n" " ///\n" " ActTVALaIncasareFct = 3880,\n\n" " ///\n" " /// Stoc - Etichetare stoc \n" " ///\n" " ActEtichetareStoc = 3881,\n\n" " ///\n" " /// Medici - Preluare lista medici online \n" " ///\n" " ActMedPreluareOnline = 3882,\n\n" " ///\n" " /// Inventar stoc - Device mobil \n" " ///\n" " ActDeviceMobilInventar = 3883,\n\n" " ///\n" " /// Export contabilitate Isys \n" " ///\n" " ActExportContaIsys = 3884,\n\n" " ///\n" " /// Articole externe - echivalare automata \n" " ///\n" " ActEchivalareAutomataArtExterne = 3885,\n\n" " ///\n" " /// Comenzi - Preluare comenzi - Fisa comanda \n" " ///\n" " ActRapFisaComenziFurnizori = 3886,\n\n" " ///\n" " /// Grupe de inversiuni \n" " ///\n" " ActNomGrupeInversiuni = 3887,\n\n" " ///\n" " /// Grupe de inversiuni - Adauga grupa inversiune \n" " ///\n" " ActAddGrupaInversiune = 3888,\n\n" " ///\n" " /// Grupe de inversiuni - Modifica grupa inversiune \n" " ///\n" " ActModifyGrupaInversiune = 3889,\n\n" " ///\n" " /// Grupe de inversiuni - Adauga produs \n" " ///\n" " ActAddProdusGrupaInversiune = 3890,\n\n" " ///\n" " /// Grupe de inversiuni - Sterge produs \n" " ///\n" " ActDeleteProdusGrupaInversiune = 3891,\n\n" " ///\n" " /// Export contabilitate Syncron \n" " ///\n" " ActExportContaSyncron = 3892,\n\n" " ///\n" " /// Inventar stoc - Inversiune \n" " ///\n" " ActInversiune = 3893,\n\n" " ///\n" " /// Inventar stoc - Lista inversiuni \n" " ///\n" " ActListaInversiune = 3894,\n\n" " ///\n" " /// Articole - Calculeaza stoc siguranta \n" " ///\n" " ActCalcStocSig = 3895,\n\n" " ///\n" " /// Factura iesire retur - Fara factura originala \n" " ///\n" " ActFactRetIesFaraFactOriginala = 3896,\n\n" " ///\n" " /// Promotii Dona - Adaugare asociere tip discount - zona discount - tip bon \n" " ///\n" " ActPDTipDiscountXZonaDiscountXTipBonAdd = 3897,\n\n" " ///\n" " /// Promotii Dona - Modificare asociere tip discount - zona discount - tip bon \n" " ///\n" " ActPDTipDiscountXZonaDiscountXTipBonEdit = 3898,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori - Echivaleaza \n" " ///\n" " ActEchivNomFurnizoriEchivaleaza = 3899,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori - Sterge echivalare \n" " ///\n" " ActEchivNomFurnizoriStergeEchiv = 3900,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori - Adauga \n" " ///\n" " ActEchivNomFurnizoriAdauga = 3901,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori - Modifica \n" " ///\n" " ActEchivNomFurnizoriModifica = 3902,\n\n" " ///\n" " /// Grupe de inversiuni - Sterge grupa inversiune \n" " ///\n" " ActDeleteGrupaInversiune = 3903,\n\n" " ///\n" " /// Comanda HO - Inactiveaza comanda \n" " ///\n" " ActInactivComandaHO = 3904,\n\n" " ///\n" " /// Stoc - Comercial \n" " ///\n" " ActStocComercial = 3905,\n\n" " ///\n" " /// Promotii Teva \n" " ///\n" " ActPromotiiTeva = 3906,\n\n" " ///\n" " /// Promotii - Carduri - Se acorda si fractiuni de puncte \n" " ///\n" " ActFractiuniPuncte = 3907,\n\n" " ///\n" " /// Promotii - Carduri - Configurare valoare puncte - tip bon X categorie articol \n" " ///\n" " ActConfigurareValoarePuncteBonDefinitieXCategorieArticol = 3908,\n\n" " ///\n" " /// Proces verbal elaborari - Tiparire etichete \n" " ///\n" " ActTiparesteEtichetePVElab = 3910,\n\n" " ///\n" " /// Proces verbal retrageri \n" " ///\n" " ActPVRetrageri = 3911,\n\n" " ///\n" " /// Promotii - Promotii Dona - Asociere tip discount - zona discount - tip bon - locatie - Seteaza \n" " ///\n" " ActSeteazaDiscount = 3912,\n\n" " ///\n" " /// Promotii - Promotii Dona - Asociere tip discount - zona discount - tip bon - locatie - Inchide discount \n" " ///\n" " ActInchideDiscount = 3913,\n\n" " ///\n" " /// Stoc - export excel particular \n" " ///\n" " ActStocExportExcelParticular = 3914,\n\n" " ///\n" " /// Inventar stoc - Renunta la inversiuni \n" " ///\n" " ActRenuntaLaInversiuni = 3915,\n\n" " ///\n" " /// Proces verbal retrageri - Adauga \n" " ///\n" " ActPVRetrageriAdauga = 3916,\n\n" " ///\n" " /// Proces verbal retrageri - Modifica \n" " ///\n" " ActPVRetrageriModifica = 3917,\n\n" " ///\n" " /// Proces verbal retrageri - Anuleaza \n" " ///\n" " ActPVRetrageriAnuleaza = 3918,\n\n" " ///\n" " /// Proces verbal retrageri - Genereaza retur \n" " ///\n" " ActPVRetrageriGenereazaRetur = 3919,\n\n" " ///\n" " /// Export contabilitate MAXCONT \n" " ///\n" " ActExportContaMaxcont = 3920,\n\n" " ///\n" " /// Voucher - asociere serie - locatie \n" " ///\n" " ActVoucherDonaAsocieazaLocatie = 3921,\n\n" " ///\n" " /// Produse MerchPharm - Echivalare producator \n" " ///\n" " ActEchivalareProducator = 3922,\n\n" " ///\n" " /// Produse MerchPharm - Sterge echivalare producator \n" " ///\n" " ActStergeEchivalareProducator = 3923,\n\n" " ///\n" " /// Produse MerchPharm - Echivalare articol \n" " ///\n" " ActEchivalareArticol = 3924,\n\n" " ///\n" " /// Produse MerchPharm - Sterge echivalare articol \n" " ///\n" " ActStergeEchivalareArticol = 3925,\n\n" " ///\n" " /// MerchPharm - Lista articole \n" " ///\n" " ActMerchPharmListaArticole = 3926,\n\n" " ///\n" " /// Configurare servicii raportare MerchPharm \n" " ///\n" " ActAdmConfigurareServiciiMerchPharm = 3927,\n\n" " ///\n" " /// Factura intrare - Generare document numarare \n" " ///\n" " ActFacturaInGenDocNumarare = 3929,\n\n" " ///\n" " /// Aviz intrare - Generare document numarare \n" " ///\n" " ActAvizInGenDocNumarare = 3930,\n\n" " ///\n" " /// Date primare - Locatii - Configurare vizibilitate stocuri \n" " ///\n" " ActConfigurareVizibilitateStocuri = 3931,\n\n" " ///\n" " /// Caracteristici articole pentru situatii OOS \n" " ///\n" " ActCaracteristiciOOS = 3932,\n\n" " ///\n" " /// Caracteristici articole pentru situatii OOS - Adaugare articol \n" " ///\n" " ActAdaugaArticolXCaracteristicaOOS = 3933,\n\n" " ///\n" " /// Caracteristici articole pentru situatii OOS - Modificare articol \n" " ///\n" " ActModificaArticolXCaracteristicaOOS = 3934,\n\n" " ///\n" " /// Caracteristici articole pentru situatii OOS - Inactivare articol \n" " ///\n" " ActStergeArticolXCaracteristicaOOS = 3935,\n\n" " ///\n" " /// Administrare - Configurare vrajitor raportare CAS \n" " ///\n" " ActAdmConfigurareVrajitorRaportareCAS = 3936,\n\n" " ///\n" " /// Inventar stoc partial - Editare cantitate produs din lista de produse \n" " ///\n" " ActEditCantInvPartFromProd = 3937,\n\n" " ///\n" " /// Rapoarte - Vrajitor raportare CAS \n" " ///\n" " ActRapVrajitorRaportareCAS = 3938,\n\n" " ///\n" " /// Sustinere articol pentru vanzare - adaugare \n" " ///\n" " ActAdaugareSustinere = 3939,\n\n" " ///\n" " /// Sustinere articol pentru vanzare - stergere \n" " ///\n" " ActStergereSustinere = 3940,\n\n" " ///\n" " /// Sustinere articol pentru vanzare - modificare \n" " ///\n" " ActModificareSustinere = 3941,\n\n" " ///\n" " /// Configurare plaje inseriere pe tipuri de documente \n" " ///\n" " ActAdmConfigurarePlajaTipDocumente = 3942,\n\n" " ///\n" " /// Configurare plaje inseriere pe tipuri de documente - Adaugare \n" " ///\n" " ActAdaugarePlajaTipDocument = 3943,\n\n" " ///\n" " /// Configurare plaje inseriere pe tipuri de documente - Modificare \n" " ///\n" " ActModificarePlajaTipDocument = 3944,\n\n" " ///\n" " /// Configurare plaje inseriere pe tipuri de documente - Inactivare \n" " ///\n" " ActInactivarePlajaTipDocument = 3945,\n\n" " ///\n" " /// Comenzi - Preluare comenzi - Anulare rezervare \n" " ///\n" " ActComPreluareComenziAnulareRezervare = 3946,\n\n" " ///\n" " /// Configurare plaje inseriere pe tipuri de documente - Dezalocare \n" " ///\n" " ActDezalocarePlajaTipDocument = 3947,\n\n" " ///\n" " /// Revalidare retete de pe borderou \n" " ///\n" " ActRevalidareBorderou = 3948,\n\n" " ///\n" " /// Factura intrare - imperechere manuala a produselor \n" " ///\n" " ActImperechereProdPeFactura = 3949,\n\n" " ///\n" " /// WMS \n" " ///\n" " ActModulWMS = 3950,\n\n" " ///\n" " /// Date primare - Locatii - Zone \n" " ///\n" " ActLocZona = 3951,\n\n" " ///\n" " /// Date primare - Locatii - Zone - Adaugare zona \n" " ///\n" " ActLocZonaAdaugare = 3952,\n\n" " ///\n" " /// Date primare - Locatii - Zone - Modificare zona \n" " ///\n" " ActLocZonaModificare = 3953,\n\n" " ///\n" " /// Date primare - Locatii - Zone - Stergere zone \n" " ///\n" " ActLocZonaStergere = 3954,\n\n" " ///\n" " /// Date primare - Locatii - Zone - Asociere locatie \n" " ///\n" " ActLocZonaAsociereLocatie = 3955,\n\n" " ///\n" " /// Inregistrare farmacie in campanie \n" " ///\n" " ActInregistrareFarmacieCampanie = 3956,\n\n" " ///\n" " /// Inregistreaza farmacie \n" " ///\n" " ActInregistreazaFarmacie = 3957,\n\n" " ///\n" " /// Adauga utilizator campanie \n" " ///\n" " ActAdaugaUtilizatorCampanie = 3958,\n\n" " ///\n" " /// Sterge utilizator campanie \n" " ///\n" " ActStergeUtilizatorCampanie = 3959,\n\n" " ///\n" " /// Echivalare produse campanie \n" " ///\n" " ActEchivalareProduseCampanie = 3960,\n\n" " ///\n" " /// Echivalare produs \n" " ///\n" " ActEchivalareArticolCampanie = 3961,\n\n" " ///\n" " /// Sterge echivalare produs \n" " ///\n" " ActStergeEchivalareArticolCampanie = 3962,\n\n" " ///\n" " /// Echivalare automata produse (dupa codul CAS) \n" " ///\n" " ActEchivalareAutomataCampanieCodCAS = 3963,\n\n" " ///\n" " /// Date primare - Promotii - Formular card fidelitate \n" " ///\n" " ActProFormularCardFidelitate = 3964,\n\n" " ///\n" " /// Echivalare automata produse (dupa nume) \n" " ///\n" " ActEchivalareAutomataCampanieNume = 3965,\n\n" " ///\n" " /// Planificare ture Dona \n" " ///\n" " ActPlanificareTureDona = 3966,\n\n" " ///\n" " /// Grupe de inversiuni - Muta in alta grupa \n" " ///\n" " ActMutaProdusInAltaGrupa = 3967,\n\n" " ///\n" " /// Factura iesire retur - Generare document numarare \n" " ///\n" " ActFactRetIesireGenDocNumarare = 3968,\n\n" " ///\n" " /// Operatii - Procese verbale - Criteriu \n" " ///\n" " ActPVCriteriu = 3969,\n\n" " ///\n" " /// Operatii - Procese verbale - Criteriu - Adaugare \n" " ///\n" " ActPVCriteriuAdaugare = 3970,\n\n" " ///\n" " /// Operatii - Procese verbale - Criteriu - Modificare \n" " ///\n" " ActPVCriteriuModificare = 3971,\n\n" " ///\n" " /// Comanda online (furnizori) \n" " ///\n" " ActComandaOnlineFurnizori = 3972,\n\n" " ///\n" " /// Import date asigurati \n" " ///\n" " ActImportDateAsigurati = 3973,\n\n" " ///\n" " /// Aplicatie - programare suport tehnic \n" " ///\n" " ActProgramareSuportTehnic = 3975,\n\n" " ///\n" " /// Promotii - Carduri - Genereaza puncte pentru medicul asociat \n" " ///\n" " ActGenPuncteMedicAsociat = 3976,\n\n" " ///\n" " /// Factura retur - Preluare facturi \n" " ///\n" " ActPreluareFacturiRetur = 3977,\n\n" " ///\n" " /// Articol - adauga indicatie \n" " ///\n" " ActAddIndicatie = 3978,\n\n" " ///\n" " /// Articol - modifica indicatie \n" " ///\n" " ActModifyIndicatie = 3979,\n\n" " ///\n" " /// Indicatii produse \n" " ///\n" " ActIndicatieProdus = 3980,\n\n" " ///\n" " /// Indicatii produse - adauga indicatie \n" " ///\n" " ActAdaugaIndicatieProdus = 3981,\n\n" " ///\n" " /// Indicatii produse - modifica indicatie \n" " ///\n" " ActModificaIndicatieProdus = 3982,\n\n" " ///\n" " /// Date primare - Locatii - Vizibilitate stocuri locatii \n" " ///\n" " ActLocVizibilitateStocuriLocatii = 3983,\n\n" " ///\n" " /// Comanda HO - generare ordin de culegere \n" " ///\n" " ActComProdGenOrdinCulegere = 3984,\n\n" " ///\n" " /// Obiective lunare - farmacie \n" " ///\n" " ActObiectiveLunareXLocatie = 3985,\n\n" " ///\n" " /// Promotii - Expediere SMS \n" " ///\n" " ActExpediereSMS = 3986,\n\n" " ///\n" " /// Inventar partial \n" " ///\n" " ActInventarStocPartial = 3987,\n\n" " ///\n" " /// Export contabilitate Asco Systems \n" " ///\n" " ActExportAscoSystems = 3988,\n\n" " ///\n" " /// Export contabilitate GestMatW \n" " ///\n" " ActExportGestMatW = 3989,\n\n" " ///\n" " /// Indicatii produse - adaugare indicatii lipsa \n" " ///\n" " ActCompletareIndicatii = 3990,\n\n" " ///\n" " /// Indicatii produse - echivalare automata indicatii \n" " ///\n" " ActAsociereIndicatii = 3991,\n\n" " ///\n" " /// Bon fiscal - afiseaza tablou pacienti \n" " ///\n" " ActAfiseazaTablouPacienti = 3992,\n\n" " ///\n" " /// Operatii - Comanda - Comanda ferma - Modificare \n" " ///\n" " ActModificaComandaFerma = 3993,\n\n" " ///\n" " /// Import utilizatori \n" " ///\n" " ActImportUtilizatori = 3994,\n\n" " ///\n" " /// Stoc - actualizare manuala informatii despre stocul altor locatii \n" " ///\n" " ActStocActualizareManualaStocXLocatie = 3995,\n\n" " ///\n" " /// Administrare - configurare module \n" " ///\n" " ActConfigurareModule = 3996,\n\n" " ///\n" " /// Export contabilitate LogiCont \n" " ///\n" " ActExportLogicont = 3997,\n\n" " ///\n" " /// Rute livrare \n" " ///\n" " ActRuteLivrare = 3998,\n\n" " ///\n" " /// Rute livrare - Adaugare \n" " ///\n" " ActRuteLivrareAdauga = 3999,\n\n" " ///\n" " /// Rute livrare - Modificare \n" " ///\n" " ActRuteLivrareModifica = 4000,\n\n" " ///\n" " /// Parc auto \n" " ///\n" " ActParcAuto = 4001,\n\n" " ///\n" " /// Parc auto - Adaugare \n" " ///\n" " ActParcAutoAdauga = 4002,\n\n" " ///\n" " /// Parc auto - Modificare \n" " ///\n" " ActParcAutoModifica = 4003,\n\n" " ///\n" " /// Parteneri - Generare automata puncte de lucru \n" " ///\n" " ActPartGenAutoPL = 4004,\n\n" " ///\n" " /// Parc auto - Tipuri masini \n" " ///\n" " ActParcAutoTipuriMasini = 4005,\n\n" " ///\n" " /// Parc auto - Tipuri masini - Adaugare \n" " ///\n" " ActParcAutoTipuriMasiniAdaugare = 4006,\n\n" " ///\n" " /// Parc auto - Tipuri masini - Modificare \n" " ///\n" " ActParcAutoTipuriMasiniModificare = 4007,\n\n" " ///\n" " /// Inventar rapid \n" " ///\n" " ActInventarRapid = 4008,\n\n" " ///\n" " /// Aplicatie - Pontare cititor biometric \n" " ///\n" " ActPontareCititorBiometric = 4009,\n\n" " ///\n" " /// Administrare - Inregistrare amprenta \n" " ///\n" " ActInregistrareAmprenta = 4010,\n\n" " ///\n" " /// Pontaj - Inregistrare amprenta \n" " ///\n" " ActPontajAmprentaInregistrare = 4011,\n\n" " ///\n" " /// Pontaj - Pontare \n" " ///\n" " ActPontajPontare = 4012,\n\n" " ///\n" " /// Pontaj - Scanare amprenta \n" " ///\n" " ActPontajAmprentaScanare = 4013,\n\n" " ///\n" " /// Pontaj - Resetare amprente \n" " ///\n" " ActPontajResetareAmprente = 4014,\n\n" " ///\n" " /// Inventar rapid - Deschide inventar nou \n" " ///\n" " ActInvDeschideInventarRapid = 4015,\n\n" " ///\n" " /// Inventar rapid - Generare proces verbal de inventar \n" " ///\n" " ActInvCorecteazaInventarRapid = 4016,\n\n" " ///\n" " /// Inventar rapid - Anuleaza inventar \n" " ///\n" " ActInvAnuleazaInventarRapid = 4017,\n\n" " ///\n" " /// Inventar rapid - Renuntare la produs din inventar \n" " ///\n" " ActInvRapidStergeProd = 4018,\n\n" " ///\n" " /// Inventar rapid - Creare inventar \n" " ///\n" " ActInvAdaugaInventarRapid = 4019,\n\n" " ///\n" " /// Inventar rapid - Editare inventar \n" " ///\n" " ActInvDetaliiInventarRapid = 4020,\n\n" " ///\n" " /// Inventar rapid - Inchidere inventar \n" " ///\n" " ActInvInchideInventarRapid = 4021,\n\n" " ///\n" " /// Incasari - Modifica \n" " ///\n" " ActIncasariModifica = 4022,\n\n" " ///\n" " /// Pontaj - Istoric \n" " ///\n" " ActPontajIstoric = 4023,\n\n" " ///\n" " /// Export XML Infotreat - MerchPharm \n" " ///\n" " ActExportXMLInfoTreatMerchPharm = 4024,\n\n" " ///\n" " /// Pontaj - Modificare pontaj \n" " ///\n" " ActPontajModificare = 4025,\n\n" " ///\n" " /// Factura iesire - Ambalaje expeditie \n" " ///\n" " ActFacturaOutAmbalajeExpeditie = 4026,\n\n" " ///\n" " /// Promotii - Promotii generale \n" " ///\n" " ActPromotieGenerala = 4027,\n\n" " ///\n" " /// Promotii - Promotii generale - Adaugare promotie \n" " ///\n" " ActPromotieGeneralaAdaugare = 4028,\n\n" " ///\n" " /// Promotii - Promotii generale - Modificare promotie \n" " ///\n" " ActPromotieGeneralaModificare = 4029,\n\n" " ///\n" " /// Promotii - Promotii generale - Activare/inactivare promotie \n" " ///\n" " ActPromotieGeneralaInactivare = 4030,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Adaugare configuratie \n" " ///\n" " ActPromotieConfiguratieAdaugare = 4031,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Modificare configuratie \n" " ///\n" " ActPromotieConfiguratieModificare = 4032,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Activare/Inactivare configuratie \n" " ///\n" " ActPromotieConfiguratieInactivare = 4033,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Configurare orar \n" " ///\n" " ActPromotieGeneralaOrar = 4034,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Adauga necesar \n" " ///\n" " ActPromotieGeneralaNecesarAdauga = 4035,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Modifica necesar \n" " ///\n" " ActPromotieGeneralaNecesarModifica = 4036,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Sterge necesar \n" " ///\n" " ActPromotieGeneralaNecesarInactiveaza = 4037,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Adauga beneficiu \n" " ///\n" " ActPromotieGeneralaBeneficiuAdauga = 4038,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Modifica beneficiu \n" " ///\n" " ActPromotieGeneralaBeneficiuModifica = 4039,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Sterge beneficiu \n" " ///\n" " ActPromotieGeneralaBeneficiuInactiveaza = 4040,\n\n" " ///\n" " /// Bon fiscal - Retur reteta \n" " ///\n" " ActBFBonFiscalReturReteta = 4041,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta etichete ambalaje livrare \n" " ///\n" " ActTiparireServerConfigImprimantaEticheteAmbLivrare = 4042,\n\n" " ///\n" " /// Promotii - Promotii generale - Asociere locatii \n" " ///\n" " ActPromotieGeneralaLocatii = 4043,\n\n" " ///\n" " /// Export pontaj in Charisma \n" " ///\n" " ActExportPontajInCharisma = 4044,\n\n" " ///\n" " /// Import planificare concedii din Charisma \n" " ///\n" " ActImportConcediiDinCharisma = 4045,\n\n" " ///\n" " /// Import planificare concedii \n" " ///\n" " ActImportProgramPlanificare = 4046,\n\n" " ///\n" " /// Precomanda \n" " ///\n" " ActPrecomanda = 4047,\n\n" " ///\n" " /// Promotii - Promotii generale - Adaugare promotie \n" " ///\n" " ActPromotieGeneralaCopiaza = 4048,\n\n" " ///\n" " /// Bon fiscal - Permite dezactivarea preluarii retelelor din SIPE la scanarea codului de bare \n" " ///\n" " ActREPermiteDezactivarePreluareREDinSIPEDupaScanareCodBare = 4049,\n\n" " ///\n" " /// Inventar stoc - Anulare inventar partial \n" " ///\n" " ActInvAnuleazaInventarPartial = 4050,\n\n" " ///\n" " /// Inventar stoc - Sterge liniile afisate \n" " ///\n" " ActInvStergeLiniileAfisate = 4051,\n\n" " ///\n" " /// Borderou livrare \n" " ///\n" " ActBorderouLivrare = 4052,\n\n" " ///\n" " /// Borderou livrare - Adaugare \n" " ///\n" " ActBorderouLivrareAdaugare = 4053,\n\n" " ///\n" " /// Borderou livrare - Modificare \n" " ///\n" " ActBorderouLivrareModificare = 4054,\n\n" " ///\n" " /// Borderou livrare - Anulare \n" " ///\n" " ActBorderouLivrareAnulare = 4055,\n\n" " ///\n" " /// Borderou livrare - Parametrii modul \n" " ///\n" " ActBorderouLivrareParametrii = 4056,\n\n" " ///\n" " /// Export pontaj in program realizat \n" " ///\n" " ActExportPontajInRealizat = 4057,\n\n" " ///\n" " /// Bon Fiscal - Inchide reteta \n" " ///\n" " ActInchideReteta = 4058,\n\n" " ///\n" " /// Factura iesire - parametrii modul \n" " ///\n" " ActFactIesParametriiModul = 4059,\n\n" " ///\n" " /// Factura intrare - parametrii modul \n" " ///\n" " ActFactIntParametriiModul = 4060,\n\n" " ///\n" " /// Precomanda - Anuleaza \n" " ///\n" " ActCancelPrecomanda = 4061,\n\n" " ///\n" " /// Export contabilitate ContWin \n" " ///\n" " ActExportContWin = 4062,\n\n" " ///\n" " /// Bon fiscal - Interfata culegere produse dupa cod bare \n" " ///\n" " ActBFCulegereProduse = 4063,\n\n" " ///\n" " /// Articole - Modificare cod bare \n" " ///\n" " ActModificaProdusDinFiliala = 4064,\n\n" " ///\n" " /// Inventar stoc - Modificare cod bare \n" " ///\n" " ActModificaProdusInventarDinFiliala = 4065,\n\n" " ///\n" " /// Aplicatie - Stiri \n" " ///\n" " ActStiri = 4066,\n\n" " ///\n" " /// Factura iesire - configurare tiparire particulara \n" " ///\n" " ActFactIesTiparirePart = 4067,\n\n" " ///\n" " /// Factura intrare - Corectie valori factura \n" " ///\n" " ActCorectieValoriFacturaIntrare = 4068,\n\n" " ///\n" " /// Factura retur - Corectie valori factura \n" " ///\n" " ActCorectieValoriFacturaRetur = 4069,\n\n" " ///\n" " /// Aviz iesire - Date expeditie \n" " ///\n" " ActDateExpeditie = 4070,\n\n" " ///\n" " /// Export contabilitate ContLiv \n" " ///\n" " ActExportContaContLiv = 4071,\n\n" " ///\n" " /// Export contabilitate InfoCont \n" " ///\n" " ActExportInfoCont = 4072,\n\n" " ///\n" " /// Ordin de culegere - Ambalaje livrare \n" " ///\n" " ActOrdinCulegereAmbalajeExpeditie = 4073,\n\n" " ///\n" " /// Articol - Grupa fabricant - Modificare \n" " ///\n" " ActModificaFabricant = 4075,\n\n" " ///\n" " /// Promotii - Grila discount - Sterge \n" " ///\n" " ActProGrilaDiscountSterge = 4076,\n\n" " ///\n" " /// Promotii - Grila discount - Copiaza grila \n" " ///\n" " ActProGrilaDiscountCopiaza = 4077,\n\n" " ///\n" " /// Promotii - Grila discount - Asociaza locatii \n" " ///\n" " ActProGrilaDiscountAsociazaLocatii = 4078,\n\n" " ///\n" " /// Comanda HO - copiaza necesar in comandat \n" " ///\n" " ActNecesarToComandat = 4079,\n\n" " ///\n" " /// Echivalare automata produse (dupa cod bare cupon) \n" " ///\n" " ActEchivalareAutomataCampanieCodBare = 4080,\n\n" " ///\n" " /// Factura iesire - Fisa produs \n" " ///\n" " ActFactIesireFisaProdus = 4081,\n\n" " ///\n" " /// Ture Dona - Modificare program realizat \n" " ///\n" " ActTureProgramRealizatModificare = 4082,\n\n" " ///\n" " /// Ture Dona - Stergere program realizat \n" " ///\n" " ActTureProgramRealizatStergere = 4083,\n\n" " ///\n" " /// Ture Dona - Adaugare program realizat \n" " ///\n" " ActTureProgramRealizatAdaugare = 4084,\n\n" " ///\n" " /// Bon fiscal - Echivalare produse CAS \n" " ///\n" " ActBFEchivalareCAS = 4085,\n\n" " ///\n" " /// Echivalare elemente externe (campanii / servicii) \n" " ///\n" " ActEchivalareElementExtern = 4086,\n\n" " ///\n" " /// Echivalare elemente externe (campanii / servicii) - Echivaleaza \n" " ///\n" " ActEchivaleazaElementExtern = 4087,\n\n" " ///\n" " /// Grupari locatii \n" " ///\n" " ActGrupareLocatii = 4088,\n\n" " ///\n" " /// Adauga grupare noua \n" " ///\n" " ActAdaugareGrupaLocatie = 4099,\n\n" " ///\n" " /// Modificare nume grupare \n" " ///\n" " ActModificareGrupaLocatie = 4100,\n\n" " ///\n" " /// Stergere grupare \n" " ///\n" " ActStergereGrupaLocatie = 4101,\n\n" " ///\n" " /// Transfera elemente externe de echivalat din Filiala in HeadOffice \n" " ///\n" " ActTransfElemExternEchivFilialaHO = 4102,\n\n" " ///\n" " /// Transfera elemente externe echivalate din HeadOffice in Filiala \n" " ///\n" " ActTransfElemExternEchivHOFiliala = 4103,\n\n" " ///\n" " /// Grile de preturi \n" " ///\n" " ActGrilaPreturiXDiscount = 4104,\n\n" " ///\n" " /// Grile de preturi - Adaugare \n" " ///\n" " ActAdaugaGrilaPreturiXDiscount = 4105,\n\n" " ///\n" " /// Grile de preturi - Modificare \n" " ///\n" " ActModificaGrilaPreturiXDiscount = 4106,\n\n" " ///\n" " /// Catalog preturi - Actualizeaza preturi \n" " ///\n" " ActActualizeazaPreturi = 4107,\n\n" " ///\n" " /// Comenzi - Preluare comenzi - Generare avize automate \n" " ///\n" " ActGenereazaAvizeAutomat = 4108,\n\n" " ///\n" " /// Articole - Stergere \n" " ///\n" " ActStergeArticol = 4109,\n\n" " ///\n" " /// Lista preturi \n" " ///\n" " ActListaPreturi = 4110,\n\n" " ///\n" " /// Oferte speciale \n" " ///\n" " ActOferteSpeciale = 4111,\n\n" " ///\n" " /// Import solduri \n" " ///\n" " ActImportSolduri = 4112,\n\n" " ///\n" " /// Definire contracte \n" " ///\n" " ActDefinireContracte = 4113,\n\n" " ///\n" " /// Marcare documente ca intoarse \n" " ///\n" " ActScanDocIntoarse = 4114,\n\n" " ///\n" " /// Nomenclatoare - Asociaza locatii \n" " ///\n" " ActAsociazaLocatii = 4115,\n\n" " ///\n" " /// Bon fiscal - Simulare acordare linii fara stoc \n" " ///\n" " ActSimulareBon = 4116,\n\n" " ///\n" " /// Stoc - PV casare \n" " ///\n" " ActPVCasare = 4117,\n\n" " ///\n" " /// Utilizatori - Copiaza drepturi \n" " ///\n" " ActCopiazaDrepturi = 4118,\n\n" " ///\n" " /// Comanda HO - parametrii specifici modulului \n" " ///\n" " ActComHOParametriiModul = 4119,\n\n" " ///\n" " /// Promotii - Carduri - Schimba serie carduri \n" " ///\n" " ActSchimbaSerieCarduri = 4120,\n\n" " ///\n" " /// Stoc - Tipareste etichete \n" " ///\n" " ActStocTiparesteEtichete = 4121,\n\n" " ///\n" " /// Administrare - Configurare cititor biometric \n" " ///\n" " ActConfigurareCititorBiometric = 4122,\n\n" " ///\n" " /// Promotii - Grila discount dupa data de expirare \n" " ///\n" " ActProGrileDiscountPeBBD = 4123,\n\n" " ///\n" " /// Grile de adaos \n" " ///\n" " ActGrilaAdaosXGrupaLocatie = 4124,\n\n" " ///\n" " /// Articole - Calculeaza pret amanunt \n" " ///\n" " ActGrilaAdaosCalculPret = 4125,\n\n" " ///\n" " /// Articole - Salveaza pret in catalog \n" " ///\n" " ActGrilaAdaosActualizeazaCatalogPreturi = 4126,\n\n" " ///\n" " /// Promotii - Tipuri de boli / PNS \n" " ///\n" " ActTipBoliPNS = 4127,\n\n" " ///\n" " /// Ordin culegere - seteaza ordin culegere ca netiparit \n" " ///\n" " ActOCSeteazaNetiparit = 4128,\n\n" " ///\n" " /// Comenzi - Produse in stoc neonorate \n" " ///\n" " ActProduseInStocNeonorate = 4129,\n\n" " ///\n" " /// Export contabilitate Neomanager \n" " ///\n" " ActExportContaNeomanager = 4130,\n\n" " ///\n" " /// Inventar - parametrii modul \n" " ///\n" " ActInventarParametriiModul = 4131,\n\n" " ///\n" " /// Recomandare asociata - Clasificare ATC \n" " ///\n" " ActClasificareATC = 4132,\n\n" " ///\n" " /// Recomandare asociata - Prioritate recomandare \n" " ///\n" " ActPrioritateRecomandare = 4133,\n\n" " ///\n" " /// Recomandare asociata - Schema recomandare \n" " ///\n" " ActSchemaRecomandare = 4134,\n\n" " ///\n" " /// Aplicatie - export excel \n" " ///\n" " ActExportExcel = 4135,\n\n" " ///\n" " /// Preluare comenzi BizToBiz \n" " ///\n" " ActComPreluareComenziBTB = 4136,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Modifica \n" " ///\n" " ActComBTBModifica = 4137,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Genereaza ordin culegere \n" " ///\n" " ActComBTBGenerareOC = 4138,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Anuleaza \n" " ///\n" " ActComBTBAnuleaza = 4139,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Verifica stoc \n" " ///\n" " ActComBTBVerificaStoc = 4140,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Rezerva stoc \n" " ///\n" " ActComBTBRezervaStoc = 4141,\n\n" " ///\n" " /// Preluare comenzi BizToBiz - Adauga produse \n" " ///\n" " ActComBTBAdaugaProduse = 4142,\n\n" " ///\n" " /// Promotii - Grila discount in functie de pret achizitie nediscountat (pret unitar) \n" " ///\n" " ActProGrileDiscountPAND = 4143,\n\n" " ///\n" " /// Promotii - Grila discount - Asociaza CAS \n" " ///\n" " ActSalveazaCASAsociate = 4144,\n\n" " ///\n" " /// Administrare campanii publicitare \n" " ///\n" " ActDezabonareCampaniiPublicitare = 4145,\n\n" " ///\n" " /// Administrare - Configurare date de acces campanie VIVAT \n" " ///\n" " ActCfgDateAccesVivat = 4146,\n\n" " ///\n" " /// Comanda HO restanta - onorare locatii multiple \n" " ///\n" " ActComRestOnorareBulk = 4147,\n\n" " ///\n" " /// Retete electronice nevalidate \n" " ///\n" " ActReteteElectroniceNevalidate = 4148,\n\n" " ///\n" " /// Recomandare asociata - Recomandari produse alternative \n" " ///\n" " ActRecomandariProduseAlternative = 4149,\n\n" " ///\n" " /// Catalog preturi - Import catalog preturi din fisier Excel \n" " ///\n" " ActImportPreturiEXCEL = 4150,\n\n" " ///\n" " /// Bon fiscal - permite modificare utilizator la salvare \n" " ///\n" " ActSaveBFXUtilizator = 4151,\n\n" " ///\n" " /// Bon fiscal - Tipareste etichete \n" " ///\n" " ActTiparesteEticheteBonFiscal = 4152,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - Tipareste etichete \n" " ///\n" " ActTiparesteEtichetePVCorTipStoc = 4153,\n\n" " ///\n" " /// Vanzare produs restrictionat \n" " ///\n" " ActBFVanzareProdusBonRestrictionat = 4154,\n\n" " ///\n" " /// Articole - Duplicat din fisier \n" " ///\n" " ActDuplicatDinFisier = 4155,\n\n" " ///\n" " /// Sugestie de transfer \n" " ///\n" " ActSugestieTransfer = 4156,\n\n" " ///\n" " /// BizPharma.WinService - Permite conectare remote \n" " ///\n" " ActBPWSPermiteConectareRemote = 4157,\n\n" " ///\n" " /// Catalog preturi - Actualizeaza preturi pe baza listei CAS \n" " ///\n" " ActCatalogPreturiActualizeazaPreturiCfListaCAS = 4158,\n\n" " ///\n" " /// Nomenclatoare - blocare elemente \n" " ///\n" " ActNomenclatoreBlocareElemente = 4160,\n\n" " ///\n" " /// Export contabilitate TopPharma \n" " ///\n" " ActExportContaTopPharm = 4162,\n\n" " ///\n" " /// Comanda - Modificare numar zile vanzare \n" " ///\n" " ActCmdEditareProdusXStocMinimNrZileComanda = 4163,\n\n" " ///\n" " /// Bon avans - afiseaza doar produsele ce au stoc \n" " ///\n" " ActDoarCuStocBonAvans = 4169,\n\n" " ///\n" " /// Bon avans - tipareste etichete \n" " ///\n" " ActTiparesteEticheteBonAvans = 4170,\n\n" " ///\n" " /// Administrare - Configurare cititor card sanatate \n" " ///\n" " ActAdmConfigurareCititorCardSanatate = 4171,\n\n" " ///\n" " /// Export contabilitate dsContab \n" " ///\n" " ActExportDSContab = 4172,\n\n" " ///\n" " /// Actualizare si asociere pe baza listei CAS \n" " ///\n" " ActRecAsocClasificareATCAutomat = 4173,\n\n" " ///\n" " /// Primire ambalaje marfa \n" " ///\n" " ActPredarePrimirePrimireAmbalajeMarfa = 4174,\n\n" " ///\n" " /// Predare ambalaje marfa \n" " ///\n" " ActPredarePrimirePredareAmbalajeMarfa = 4175,\n\n" " ///\n" " /// Proces verbal corectie tip stoc - PV retur furnizor \n" " ///\n" " ActPVCorectieTipStocPVReturFurnizor = 4176,\n\n" " ///\n" " /// Bon fiscal - eliberare bon de tipul Reteta Simpla Stupefiant \n" " ///\n" " ActBFBonFiscalEliberareRetetaSimplaStupefiant = 4177,\n\n" " ///\n" " /// Bon fiscal - eliberare reteta de tipul Stup. gr. II \n" " ///\n" " ActBFBonFiscalEliberareRetetaDeTipulStupefiant = 4178,\n\n" " ///\n" " /// Servicii pacienti \n" " ///\n" " ActServPac = 4179,\n\n" " ///\n" " /// Servicii pacienti - adaugare \n" " ///\n" " ActServPacAdaugare = 4180,\n\n" " ///\n" " /// Pontaj - Solicitare parola modificare \n" " ///\n" " ActSolicitaParolaModificare = 4181,\n\n" " ///\n" " /// Pontaj - Solicitare parola inregistrare PIN \n" " ///\n" " ActSolicitaParolaInregistrarePIN = 4182,\n\n" " ///\n" " /// Pontaj - Inregistrare PIN \n" " ///\n" " ActPontajPINInregistrare = 4184,\n\n" " ///\n" " /// Pontaj - Introducere PIN \n" " ///\n" " ActPontajPINIntroducere = 4185,\n\n" " ///\n" " /// Preluare Comanda \n" " ///\n" " ActCmdPreluare = 4186,\n\n" " ///\n" " /// Onorare Comanda \n" " ///\n" " ActCmdOnorare = 4187,\n\n" " ///\n" " /// Bon Fiscal - Discount pe bon – Selectie card \n" " ///\n" " ActBFDiscSelCard = 4188,\n\n" " ///\n" " /// Articole - adauga produs blocat la comanda in locatie \n" " ///\n" " ActArtBlocareLaComAdauga = 4189,\n\n" " ///\n" " /// Articole - modifica produs blocat la comanda in locatie \n" " ///\n" " ActArtBlocareLaComModifica = 4190,\n\n" " ///\n" " /// Locatii - Zone livrare \n" " ///\n" " ActLocZoneLivrare = 4191,\n\n" " ///\n" " /// Locatii - Zone livrare - Adaugare \n" " ///\n" " ActLocAdaugaZonaLivrare = 4192,\n\n" " ///\n" " /// Locatii - Zone livrare - Modificare \n" " ///\n" " ActLocModificaZonaLivrare = 4193,\n\n" " ///\n" " /// Date CAS - Date contractare \n" " ///\n" " ActDateContractare = 4194,\n\n" " ///\n" " /// Date CAS - Date contractare - Adauga contractare \n" " ///\n" " ActAddContractare = 4195,\n\n" " ///\n" " /// Date CAS - Date contractare \n" " ///\n" " ActModificaContractare = 4196,\n\n" " ///\n" " /// Date CAS - Trimitere date contractare \n" " ///\n" " ActTrimitereDateContractare = 4197,\n\n" " ///\n" " /// Tiparire - Datecs - DatRec - Raport X \n" " ///\n" " ActDatecsDatRecRaportX = 4198,\n\n" " ///\n" " /// Tiparire - Datecs - DatRec - Raport Z \n" " ///\n" " ActDatecsDatRecRaportZ = 4199,\n\n" " ///\n" " /// Tiparire - Datecs - DatRec - Raport in perioada \n" " ///\n" " ActDatecsDatRecRaportPerioada = 4200,\n\n" " ///\n" " /// Promotii - Subcategorii de articole \n" " ///\n" " ActProSubcategorie = 4201,\n\n" " ///\n" " /// Bon fiscal - Bacsis \n" " ///\n" " ActBFBacsis = 4202,\n\n" " ///\n" " /// Proces verbal corectii stoc - Generare coduri de bare \n" " ///\n" " ActPVGenereazaCoduriBare = 4203,\n\n" " ///\n" " /// Tiparire - Datecs - DatRec - Raport X \n" " ///\n" " ActEchivalareAutomataCampanie = 4204,\n\n" " ///\n" " /// Articole - Valori implicite EcoTaxa \n" " ///\n" " ActValoriImpliciteEcotaxa = 4205,\n\n" " ///\n" " /// Genereaza reviste in perioada \n" " ///\n" " ActGenereazaRevisteInPerioada = 4206,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Selectie tip bon \n" " ///\n" " ActPromotieGeneralaSelectieTipBon = 4207,\n\n" " ///\n" " /// Recomandari produse - adaugare recomandare speciala \n" " ///\n" " ActAdaugaRecomandareSpeciala = 4208,\n\n" " ///\n" " /// Recomandari produse - modificare recomandare speciala \n" " ///\n" " ActModificaRecomandareSpeciala = 4209,\n\n" " ///\n" " /// PV insotire marfa \n" " ///\n" " ActPVInsotireMf = 4210,\n\n" " ///\n" " /// PV insotire marfa - Adaugare \n" " ///\n" " ActPVInsotireMfAdaugare = 4211,\n\n" " ///\n" " /// PV insotire marfa - Modificare \n" " ///\n" " ActPVInsotireMfModificare = 4212,\n\n" " ///\n" " /// Bon fiscal - Generare bon promotie din bon existent \n" " ///\n" " ActBFAcordaPromoGenBonNou = 4213,\n\n" " ///\n" " /// Export contabilitate PowerAccount \n" " ///\n" " ActExportContaPowerAcount = 4214,\n\n" " ///\n" " /// Recomandari produse - vizualizare recomandare speciala \n" " ///\n" " ActVizualizareRecomandareSpeciala = 4215,\n\n" " ///\n" " /// Borderou incasari \n" " ///\n" " ActBorderouIncasari = 4216,\n\n" " ///\n" " /// Exporta date contractare offline \n" " ///\n" " ActExportaDateContractareOffline = 4218,\n\n" " ///\n" " /// Bon fiscal - doar promotii \n" " ///\n" " ActBFFiltruPromotii = 4219,\n\n" " ///\n" " /// Administrare - Configurare campanie TreeKos (Economed) \n" " ///\n" " ActAdmConfigurareCampanieEconomed = 4220,\n\n" " ///\n" " /// Tip de discount - Discount principal \n" " ///\n" " ActTipDiscountPrincipal = 4221,\n\n" " ///\n" " /// Borderou incasari - Adauga \n" " ///\n" " ActBorderouIncasariAdaugare = 4222,\n\n" " ///\n" " /// Borderou incasari - Modifica \n" " ///\n" " ActBorderouIncasariModificare = 4223,\n\n" " ///\n" " /// Borderou incasari - Sterge / Anuleaza \n" " ///\n" " ActBorderouIncasariAnulare = 4224,\n\n" " ///\n" " /// Borderou incasari - Valideaza \n" " ///\n" " ActBorderouIncasariValidare = 4225,\n\n" " ///\n" " /// Promotie web \n" " ///\n" " ActPromotieWeb = 4226,\n\n" " ///\n" " /// Promotie web - adauga \n" " ///\n" " ActPromotieWebAdauga = 4227,\n\n" " ///\n" " /// Promotie web - modifica \n" " ///\n" " ActPromotieWebModifica = 4228,\n\n" " ///\n" " /// Promotie web - adauga articol \n" " ///\n" " ActPromotieWebArticolAdauga = 4229,\n\n" " ///\n" " /// Promotie web - sterge articol \n" " ///\n" " ActPromotieWebArticolSterge = 4230,\n\n" " ///\n" " /// Factura intrare - blocare completare manuala a unor campuri din antet \n" " ///\n" " ActFacturaInBlocareCompletareCampuriAntet = 4231,\n\n" " ///\n" " /// Factura iesire - blocare completare manuala a unor campuri din antet \n" " ///\n" " ActFacturaOutBlocareCompletareCampuriAntet = 4232,\n\n" " ///\n" " /// Informare pacienti \n" " ///\n" " ActInformarePacienti = 4233,\n\n" " ///\n" " /// Informare tipuri pacient \n" " ///\n" " ActInformareTipuriPacient = 4234,\n\n" " ///\n" " /// Informare pacienti - Adaugare \n" " ///\n" " ActAddInformarePacienti = 4235,\n\n" " ///\n" " /// Informare pacienti - Modificare \n" " ///\n" " ActModifyInformarePacienti = 4236,\n\n" " ///\n" " /// Informare tipuri pacient - Adaugare \n" " ///\n" " ActAddInformareTipuriPacient = 4237,\n\n" " ///\n" " /// Informare tipuri pacient - Modificare \n" " ///\n" " ActModifyInformareTipuriPacient = 4238,\n\n" " ///\n" " /// Evaluare performanta hardware \n" " ///\n" " ActEvaluarePerformantaHardware = 4239,\n\n" " ///\n" " /// Verifica stoc \n" " ///\n" " ActInvVerificaStoc = 4240,\n\n" " ///\n" " /// Borderou incasari \n" " ///\n" " ActBTBSeriiChitanta = 4241,\n\n" " ///\n" " /// Informare tipuri pacient - Modificare ordine Informare pacienti up \n" " ///\n" " ActInfoPacXInfoTipPacOrdonareUp = 4242,\n\n" " ///\n" " /// Informare tipuri pacient - Modificare ordine Informare pacienti down \n" " ///\n" " ActInfoPacXInfoTipPacOrdonareDown = 4243,\n\n" " ///\n" " /// Ture Dona - Solicita cheie \n" " ///\n" " ActTureSolicitaCheie = 4244,\n\n" " ///\n" " /// Ture Dona - Verifica cheie \n" " ///\n" " ActTureVerificaCheie = 4245,\n\n" " ///\n" " /// Adaugare exceptie grup utilizator \n" " ///\n" " ActAddExceptie = 4246,\n\n" " ///\n" " /// Stergere exceptie grup utilizator \n" " ///\n" " ActStergeExceptie = 4247,\n\n" " ///\n" " /// Catalog preturi - Schimbare preturi pe grile si HeadOffice \n" " ///\n" " ActSchPretGrile = 4248,\n\n" " ///\n" " /// Catalog preturi - Schimbare preturi pe HeadOffice \n" " ///\n" " ActSchPretHO = 4249,\n\n" " ///\n" " /// Catalog preturi - Schimbare preturi pe locatie \n" " ///\n" " ActSchPretLocatie = 4250,\n\n" " ///\n" " /// Epson-Rompos - Adaugare suma in sertar \n" " ///\n" " ActEpsonRomposAdaugareSuma = 4251,\n\n" " ///\n" " /// Epson-Rompos - Retragere suma din sertar \n" " ///\n" " ActEpsonRomposRetragereSuma = 4252,\n\n" " ///\n" " /// Verifica stoc - Deschide inventar \n" " ///\n" " ActInvVerificaStocDeschideInventar = 4253,\n\n" " ///\n" " /// Verifica stoc - Proces verbal \n" " ///\n" " ActInvVerificaStocProcesVerbal = 4254,\n\n" " ///\n" " /// Verifica stoc - Anuleaza inventar \n" " ///\n" " ActInvVerificaStocAnuleazaInventar = 4255,\n\n" " ///\n" " /// Verifica stoc - Creaza inventar partial \n" " ///\n" " ActInvVerificaStocCreazaInventarPartial = 4256,\n\n" " ///\n" " /// Verifica stoc - Editeaza inventar partial \n" " ///\n" " ActInvVerificaStocEditeazaInventarPartial = 4257,\n\n" " ///\n" " /// Verifica stoc - Inchide inventar partial \n" " ///\n" " ActInvVerificaStocInchideInventarPartial = 4258,\n\n" " ///\n" " /// Verifica stoc - Anuleaza inventar partial \n" " ///\n" " ActInvVerificaStocAnuleazaInventarPartial = 4259,\n\n" " ///\n" " /// Verifica stoc - Lista inversiuni \n" " ///\n" " ActInvVerificaStocListaInversiuni = 4260,\n\n" " ///\n" " /// Verifica stoc - Sterge linie \n" " ///\n" " ActInvVerificaStocStergeLinie = 4261,\n\n" " ///\n" " /// Verifica stoc - Sterge linii afisate \n" " ///\n" " ActInvVerificaStocStergeLiniiAfisate = 4262,\n\n" " ///\n" " /// Import comanda automata din fisier Excel \n" " ///\n" " ActComandaAutomataImportExcel = 4263,\n\n" " ///\n" " /// Import comanda automata din HO \n" " ///\n" " ActComandaAutomataImportHO = 4264,\n\n" " ///\n" " /// Promotii - Tipuri diagnostice \n" " ///\n" " ActProTipDiagnostic = 4265,\n\n" " ///\n" " /// Informatii pret CAS \n" " ///\n" " ActInfoPret = 4266,\n\n" " ///\n" " /// Blocare/Deblocare vanzare produse \n" " ///\n" " ActBlocareDeblocareVanzareProduse = 4267,\n\n" " ///\n" " /// Blocare vanzare produs \n" " ///\n" " ActAddBlocareVanzareProduse = 4268,\n\n" " ///\n" " /// Deblocare vanzare produse \n" " ///\n" " ActAddDeblocareVanzareProduse = 4269,\n\n" " ///\n" " /// Ture - Verificari pontaje \n" " ///\n" " ActPontajVerificari = 4270,\n\n" " ///\n" " /// Inventar partial - Genereaza inventar partial din verificarile de stoc \n" " ///\n" " ActInvGeneratDinVerifStoc = 4271,\n\n" " ///\n" " /// Aviz insotire marfa pentru PV retur furnizor \n" " ///\n" " ActAvizInsotireMarfaXPVReturFurnizor = 4272,\n\n" " ///\n" " /// Uniformizare preturi \n" " ///\n" " ActCatalogPreturiUniformizarePreturi = 4273,\n\n" " ///\n" " /// Comanda HO - Genereaza avize pt comenzile afisate \n" " ///\n" " ActGenereazaAvizePtComenzileAfisate = 4274,\n\n" " ///\n" " /// Politica de preturi \n" " ///\n" " ActPoliticaDePreturi = 4275,\n\n" " ///\n" " /// Promotii - Grila discount in functie de discountul primit la achizitie \n" " ///\n" " ActProGrileDiscountPeDiscountAchizitie = 4277,\n\n" " ///\n" " /// Colete interne \n" " ///\n" " ActColete = 4278,\n\n" " ///\n" " /// Colete interne - predare colet \n" " ///\n" " ActColetePredare = 4279,\n\n" " ///\n" " /// Colete interne - generare borderou \n" " ///\n" " ActColeteBorderou = 4280,\n\n" " ///\n" " /// Colete interne - receptie colet \n" " ///\n" " ActColeteReceptie = 4281,\n\n" " ///\n" " /// Factura intrare - Generare coduri de bare \n" " ///\n" " ActFacturaInGenereazaCoduriBare = 4282,\n\n" " ///\n" " /// Aviz intrare - Generare coduri de bare \n" " ///\n" " ActAvizIntrareGenereazaCoduriBare = 4283,\n\n" " ///\n" " /// Proces verbal elaborari - Generare coduri de bare \n" " ///\n" " ActPVElaborariGenereazaCoduriBare = 4284,\n\n" " ///\n" " /// Consultanta pacienti \n" " ///\n" " ActPersContactarePacienti = 4285,\n\n" " ///\n" " /// Consultanta pacienti - administrare \n" " ///\n" " ActPersAdminContactarePacienti = 4286,\n\n" " ///\n" " /// Utilizatori - Asociere drept consultanta pacienti \n" " ///\n" " ActUserAsociereUtilizatorContactarePacienti = 4287,\n\n" " ///\n" " /// Nomenclatoare - Alte - Drept consultanta pacienti pe functii \n" " ///\n" " ActNomAsociereFunctieContactarePacienti = 4288,\n\n" " ///\n" " /// Stoc - retipareste etichete \n" " ///\n" " ActStocReTiparesteEtichete = 4289,\n\n" " ///\n" " /// Aplicatie - suma de rulaj introdusa in/scoasa din casa de marcat \n" " ///\n" " ActCasaMarcatSumaRulaj = 4290,\n\n" " ///\n" " /// Modificare sume de rulaj \n" " ///\n" " ActSumeRulajModificare = 4291,\n\n" " ///\n" " /// Politica de preturi - Adauga \n" " ///\n" " ActAdaugaPoliticaDePreturi = 4292,\n\n" " ///\n" " /// Tiparire - Configurare departamente TVA casa marcat \n" " ///\n" " ActConfigurareDepTVA = 4293,\n\n" " ///\n" " /// Tiparire - Configurare departamente TVA pentru toate casele de marcat \n" " ///\n" " ActConfigurareDepTVAToate = 4294,\n\n" " ///\n" " /// Verifica stoc - Adauga produs \n" " ///\n" " ActInvAdaugaProdusInventarPartial = 4295,\n\n" " ///\n" " /// Articol - solicitare modificare recomandare categorie varsta (din Filiala) \n" " ///\n" " ActArtSolicitaModificareRecomandareArticolCategorieVarsta = 4296,\n\n" " ///\n" " /// Articol - solicitari modificare articole \n" " ///\n" " ActArtSolicitariModificareArticole = 4297,\n\n" " ///\n" " /// Bon fiscal - filtrare DCI cu ordonare top marja \n" " ///\n" " ActBFFiltrareDCICuOrdonareTopMarja = 4298,\n\n" " ///\n" " /// Receptie marfa \n" " ///\n" " ActReceptieMarfa = 4299,\n\n" " ///\n" " /// Receptie marfa - scanare cod bare \n" " ///\n" " ActReceptieMarfaScanareCodBare = 4300,\n\n" " ///\n" " /// Ture Dona - reguli planificare ture \n" " ///\n" " ActReguliPlanificareTure = 4301,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) \n" " ///\n" " ActArtMapareNomExt = 4302,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - mapare \n" " ///\n" " ActArtMapareNomExtMapare = 4303,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - demapare \n" " ///\n" " ActArtMapareNomExtDemapare = 4304,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - validare \n" " ///\n" " ActArtMapareNomExtValidare = 4305,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - incarcare fisier \n" " ///\n" " ActArtMapareNomExtIncarcareFisier = 4306,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - mapare automata \n" " ///\n" " ActArtMapareNomExtMapareAutomata = 4307,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - marcheaza produs ca inexistent in nomenclatorul BizPharma \n" " ///\n" " ActArtMapareNomExtMarcareProdusInexistent = 4308,\n\n" " ///\n" " /// Reguli retur produs \n" " ///\n" " ActReguliReturProduse = 4309,\n\n" " ///\n" " /// Reguli retur produs - adaugare \n" " ///\n" " ActReguliReturProduseAdaugare = 4310,\n\n" " ///\n" " /// Reguli retur produs - modificare \n" " ///\n" " ActReguliReturProduseModificare = 4311,\n\n" " ///\n" " /// Lista medicamente CAS - Actualizare nomenclator DCI conform CAS \n" " ///\n" " ActCASActualizareNomenclatorDCICfListaCAS = 4312,\n\n" " ///\n" " /// Casa asigurari - editare contract special CAS \n" " ///\n" " ActCASEditContractSpecial = 4313,\n\n" " ///\n" " /// Raport insotire marfa \n" " ///\n" " ActInsotireMarfaPVStocMinus = 4314,\n\n" " ///\n" " /// Ambalaje expeditie \n" " ///\n" " ActAmbalajeExpeditie = 4315,\n\n" " ///\n" " /// Nomenclator ANM - comparare liste \n" " ///\n" " ActComparaListeANM = 4316,\n\n" " ///\n" " /// Borderouri CAS - Editare date facturare \n" " ///\n" " ActCasEditareDateFacturare = 4317,\n\n" " ///\n" " /// Utilizator - este permisa conectarea la serverul HeadOffice \n" " ///\n" " ActPermiteConectareHeadOffice = 4318,\n\n" " ///\n" " /// Consultanta pacienti - Fisa pacient \n" " ///\n" " ActPersContPacFisaPacient = 4320,\n\n" " ///\n" " /// Plati centralizate (HeadOffice) \n" " ///\n" " ActPlatiCentralizateHO = 4321,\n\n" " ///\n" " /// Planificare plati - Salveaza \n" " ///\n" " ActPlanificarePlatiSalveazaHO = 4322,\n\n" " ///\n" " /// Bon fiscal - Tiparire informatii din interfata de culegere produse \n" " ///\n" " ActBFCulegereProduseTipareste = 4323,\n\n" " ///\n" " /// Antet reteta - Date incorecte imputernicit \n" " ///\n" " ActDateIncorecteImputernicit = 4324,\n\n" " ///\n" " /// Import date asigurati - Sterge date imputernicit \n" " ///\n" " ActStergeDateImputernicit = 4325,\n\n" " ///\n" " /// Promotii - Lista promotii TreeKos (Economed) \n" " ///\n" " ActPromotiiTreekos = 4326,\n\n" " ///\n" " /// Antet reteta - Preluare date personale card \n" " ///\n" " ActPreluareDatePersonaleCard = 4327,\n\n" " ///\n" " /// Plati - Plata automata \n" " ///\n" " ActPlataAutomata = 4328,\n\n" " ///\n" " /// Parteneri - preluare partener pe baza CUI \n" " ///\n" " ActPartPreiaPeBazaCUI = 4329,\n\n" " ///\n" " /// Transfer marfa - setare stare Validat(a) manual \n" " ///\n" " ActTMSetareStareValidat = 4330,\n\n" " ///\n" " /// Factura intrare - tiparire bulk \n" " ///\n" " ActFacturaInNIRBulk = 4331,\n\n" " ///\n" " /// Configurare comanda acces \n" " ///\n" " ActComandaConfigurareAcces = 4332,\n\n" " ///\n" " /// Configurare comanda acces - dispecer comenzi \n" " ///\n" " ActDispecerComenzi = 4333,\n\n" " ///\n" " /// Casa asigurari - Adaugare exceptie cumulare facturi electronice \n" " ///\n" " ActAdaugaExceptieCumulareFacturi = 4334,\n\n" " ///\n" " /// Administrare informatii mesaje campanii \n" " ///\n" " ActInformatiiCampaniiMesaje = 4335,\n\n" " ///\n" " /// Administrare liste categorii campanii marketing \n" " ///\n" " ActListeCategCampaniiMKT = 4336,\n\n" " ///\n" " /// Campanii SMS \n" " ///\n" " ActCampaniiSMS = 4337,\n\n" " ///\n" " /// Campanii SMS - Import oferte produse campanie SMS \n" " ///\n" " ActImportProdusPrioritateXContactare = 4338,\n\n" " ///\n" " /// Campanii SMS - Setare prioritate \n" " ///\n" " ActSetarePrioritateCampanie = 4339,\n\n" " ///\n" " /// Campanii SMS - Setare reguli de rulare \n" " ///\n" " ActSetareReguliIntreContactari = 4340,\n\n" " ///\n" " /// GoPharma - platforma web \n" " ///\n" " ActToolGoPharma = 4341,\n\n" " ///\n" " /// Raportare zilnica CAS - configurare date conectare \n" " ///\n" " ActRapZilnicaCASConfigDateConectare = 4342,\n\n" " ///\n" " /// Raportare zilnica CAS - raportare \n" " ///\n" " ActRapZilnicaCASRaportare = 4343,\n\n" " ///\n" " /// Configurare certificate digitale SIUI - Adauga \n" " ///\n" " ActAdaugaCertificatDigital = 4344,\n\n" " ///\n" " /// Configurare certificate digitale SIUI - Modifica \n" " ///\n" " ActModificaCertificatDigital = 4345,\n\n" " ///\n" " /// Configurare certificate digitale SIUI - Dezactiveaza \n" " ///\n" " ActDezactiveazaCertificatDigital = 4346,\n\n" " ///\n" " /// Configurare certificate digitale SIUI - Adauga imputernicit \n" " ///\n" " ActAdaugaImputernicitCertificatDigital = 4347,\n\n" " ///\n" " /// Import configurare tip utilizator pentru consultanta \n" " ///\n" " ActImportConfigurareUtilizatorXContactare = 4348,\n\n" " ///\n" " /// Bon Fiscal - Afisare informatii prescriere \n" " ///\n" " ActInformatiiPrescriere = 4349,\n\n" " ///\n" " /// Utilizare contor de retete comun prin Web Service \n" " ///\n" " ActPreluareContorLS = 4350,\n\n" " ///\n" " /// Configurare Back-Up realizat automat de BizPharma.WinService \n" " ///\n" " ActConfigurareBackUp = 4351,\n\n" " ///\n" " /// Borderou livrare - Alte activitati \n" " ///\n" " ActAlteActivitati = 4352,\n\n" " ///\n" " /// Export contabilitate AlfaSoft \n" " ///\n" " ActExportContaAlfaSoft = 4353,\n\n" " ///\n" " /// Administrare - Configurare campanie Bicard \n" " ///\n" " ActAdmConfigurareCampanieBicard = 4354,\n\n" " ///\n" " /// Promotii - Lista promotii Bicard \n" " ///\n" " ActPromotiiBicard = 4355,\n\n" " ///\n" " /// Epson - BizPrintDrv - Tiparire raport Z \n" " ///\n" " ActEpsonBizPrintDrvRaportZ = 4356,\n\n" " ///\n" " /// Epson - BizPrintDrv - Tiparire raport X \n" " ///\n" " ActEpsonBizPrintDrvRaportX = 4357,\n\n" " ///\n" " /// Epson - BizPrintDrv - Adaugare suma in sertar \n" " ///\n" " ActEpsonBizPrintDrvAdaugareSuma = 4358,\n\n" " ///\n" " /// Epson - BizPrintDrv - Retragere suma din sertar \n" " ///\n" " ActEpsonBizPrintDrvRetragereSuma = 4359,\n\n" " ///\n" " /// Epson - BizPrintDrv - Deschidere zi \n" " ///\n" " ActEpsonBizPrintDrvDeschidereZi = 4360,\n\n" " ///\n" " /// Epson-Rompos - Informatii Z \n" " ///\n" " ActEpsonRomposInformatiiZ = 4361,\n\n" " ///\n" " /// Reteta electronica - configurare sistem validare automata retete \n" " ///\n" " ActREValidareAutomataReteteConfigurare = 4362,\n\n" " ///\n" " /// Reteta electronica - validare automata retete \n" " ///\n" " ActREValidareAutomataRetete = 4363,\n\n" " ///\n" " /// Reteta electronica - motiv neeliberare / neeliberare totala \n" " ///\n" " ActREMotivNeeliberare = 4364,\n\n" " ///\n" " /// Reteta electronica - completare motiv neeliberare / neeliberare totala \n" " ///\n" " ActREMotivNeeliberareCompletare = 4365,\n\n" " ///\n" " /// Raportare automata - retransmitere automata fisiere raportari \n" " ///\n" " ActRaportareAutomataRetete = 4366,\n\n" " ///\n" " /// Articole - notificari \n" " ///\n" " ActArtNotificare = 4367,\n\n" " ///\n" " /// Articole - adaugare notificare \n" " ///\n" " ActArtNotificareAdauga = 4368,\n\n" " ///\n" " /// Articole - modificare notificare \n" " ///\n" " ActArtNotificareModifica = 4369,\n\n" " ///\n" " /// Proces verbal modificare celula \n" " ///\n" " ActPVCelula = 4370,\n\n" " ///\n" " /// Notificari Aplicatie \n" " ///\n" " ActNotificariAplicatie = 4371,\n\n" " ///\n" " /// Reciteste statusul transferului de Avize \n" " ///\n" " ActRecitesteStatusTransferFacturi = 4372,\n\n" " ///\n" " /// Reciteste statusul transferului de Comenzi \n" " ///\n" " ActRecitesteStatusTransferComenzi = 4374,\n\n" " ///\n" " /// Reciteste statusul operatiilor cu Carduri \n" " ///\n" " ActRecitesteStatusOperatiiCardurii = 4375,\n\n" " ///\n" " /// Sincronizare Operatii Carduri \n" " ///\n" " ActSincronizareOperatiiXCarduri = 4376,\n\n" " ///\n" " /// Adauga tip diagnostic pentru ATC \n" " ///\n" " ActAdaugaATCXDiagnostic = 4377,\n\n" " ///\n" " /// Sterge tip diagnostic de pe ATC \n" " ///\n" " ActStergeATCXDiagnostic = 4378,\n\n" " ///\n" " /// Recitire statusul nomenclatorului de articole \n" " ///\n" " ActRecitesteStatusNomenclatorArticole = 4379,\n\n" " ///\n" " /// Sincronizare transfer facturi \n" " ///\n" " ActSincronizareTransferFacturi = 4380,\n\n" " ///\n" " /// Sincronizare transfer avize \n" " ///\n" " ActSincronizareTransferAvize = 4381,\n\n" " ///\n" " /// Sincronizare nomenclator articole \n" " ///\n" " ActSincronizareNomenclatorArticole = 4382,\n\n" " ///\n" " /// Aviz iesire - blocare completare manuala a unor campuri din antet \n" " ///\n" " ActAvizIesireBlocareCompletareCampuriAntet = 4383,\n\n" " ///\n" " /// Aplicatie - Configurare optiuni avansate baza de date \n" " ///\n" " ActAdmConfigurareBazaDeDate = 4384,\n\n" " ///\n" " /// Plati centralizate HO - Import fisier plati \n" " ///\n" " ActImportFisierFacturiHO = 4385,\n\n" " ///\n" " /// Plati centralizate HO - Salveaza macheta import plati \n" " ///\n" " ActGenMachetaFisierPlati = 4386,\n\n" " ///\n" " /// Sincronizare transfer comenzi \n" " ///\n" " ActSincronizareComenzi = 4387,\n\n" " ///\n" " /// Export contabilitate Visconty \n" " ///\n" " ActExportContaVisconty = 4388,\n\n" " ///\n" " /// Configurare raportare MS - SER \n" " ///\n" " ActMSSERConfigurare = 4389,\n\n" " ///\n" " /// Activeaza manual raportare MS - SER \n" " ///\n" " ActActiveazaManualRaportarea = 4390,\n\n" " ///\n" " /// Informare privind pacientii cu retete cronice \n" " ///\n" " ActInfPacRetCronice = 4391,\n\n" " ///\n" " /// Export contabilitate ASSCON \n" " ///\n" " ActExportContaAsscon = 4392,\n\n" " ///\n" " /// Consultanta pacienti - configurare consultanti \n" " ///\n" " ActPersContactarePacientiConfigurareContactori = 4393,\n\n" " ///\n" " /// Promotii - Carduri - Configurare procent discount - tip bon X categorie articol X tip articol \n" " ///\n" " ActConfigurareDiscountBonDefinitieXCategorieArticolXTipArticol = 4394,\n\n" " ///\n" " /// Bon fiscal - Adauga produse pe defectura \n" " ///\n" " ActAdaugaDefectura = 4395,\n\n" " ///\n" " /// Vizualizare defecturi \n" " ///\n" " ActVizualizareDefecturi = 4396,\n\n" " ///\n" " /// Comanda HO - Onorare - Inlocuire \n" " ///\n" " ActComandaHOOnorareInlocuire = 4397,\n\n" " ///\n" " /// Reciteste statusul Listei CAS \n" " ///\n" " ActRecitesteStatusListaCAS = 4398,\n\n" " ///\n" " /// Sincronizeaza Lista CAS \n" " ///\n" " ActSincronizareListaCAS = 4399,\n\n" " ///\n" " /// Porneste/Reporneste BizPharma.WinService \n" " ///\n" " ActPornesteRepornesteBPWS = 4400,\n\n" " ///\n" " /// Configurare raportare MS - SER - cumulare locatii \n" " ///\n" " ActMSSERConfigurareCumulareLocatii = 4401,\n\n" " ///\n" " /// Configurare raportare MS - SER - cumulare locatii inactiveaza inregistrari \n" " ///\n" " ActMSSERConfigurareCumulareInactiveaza = 4402,\n\n" " ///\n" " /// Configurare raportare MS - SER - cumulare locatii adauga inregistrari \n" " ///\n" " ActMSSERConfigurareCumulareAdauga = 4403,\n\n" " ///\n" " /// Plan vanzare \n" " ///\n" " ActArticolPlanVanzare = 4404,\n\n" " ///\n" " /// Plan vanzare - adaugare \n" " ///\n" " ActArticolPlanVanzareAdaugare = 4405,\n\n" " ///\n" " /// Plan vanzare - modificare \n" " ///\n" " ActArticolPlanVanzareModificare = 4406,\n\n" " ///\n" " /// Reproceseaza date cumulate MS-SER \n" " ///\n" " ActReproceseazaDateCumulateMSSER = 4407,\n\n" " ///\n" " /// Reproceseaza date MS-SER \n" " ///\n" " ActReproceseazaDateMSSER = 4408,\n\n" " ///\n" " /// Factura - tiparire anexa factura iesire \n" " ///\n" " ActRaportAnexaFactura = 4409,\n\n" " ///\n" " /// Export contabil Saga V2 \n" " ///\n" " ActExportSAGAv2 = 4410,\n\n" " ///\n" " /// Articole - inactivare multipla pe baza unor criterii \n" " ///\n" " ActArtInactivareMultiplaCriterii = 4411,\n\n" " ///\n" " /// Bon fiscal - activare afisare notificari APP \n" " ///\n" " ActBFNotificariAPP = 4412,\n\n" " ///\n" " /// Operatii - Procese verbale - Cereri modificare BBD \n" " ///\n" " ActPVCereriModificareBBD = 4413,\n\n" " ///\n" " /// Reteta electronica - permite dezactivarea filtrarii pe denumire comerciala \n" " ///\n" " ActREIgnorareCodCASPrescriere = 4414,\n\n" " ///\n" " /// Alphega - Simplis 5 \n" " ///\n" " ActAlphegaSimplis5 = 4415,\n\n" " ///\n" " /// Alphega - Simplis 5 - activare raportare \n" " ///\n" " ActAlphegaSimplis5Activare = 4416,\n\n" " ///\n" " /// Alphega - Simplis 5 - dezactivare raportare \n" " ///\n" " ActAlphegaSimplis5Dezactivare = 4417,\n\n" " ///\n" " /// Editare clasificare niveluri articole \n" " ///\n" " ActEditareClasificareNivelArticol = 4418,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - activare/inactivare articol \n" " ///\n" " ActArtMapareNomExtArticolActivareInactivare = 4419,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - marcare modificare nume articol \n" " ///\n" " ActArtMapareNomExtArticolModificareNumeArticolPropune = 4420,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - aplica modificare nume articole \n" " ///\n" " ActArtMapareNomExtArticolModificareNumeArticolAplica = 4421,\n\n" " ///\n" " /// Aplicatie - configurare vizibilitate coloane \n" " ///\n" " ActSetareVizibilitateColoane = 4422,\n\n" " ///\n" " /// Factura iesire - Adauga produs \n" " ///\n" " ActFacturaOutAdaugaProduse = 4423,\n\n" " ///\n" " /// Datecs - DatRec - Adaugare suma in sertar \n" " ///\n" " ActDatecsDatRecAdaugareSuma = 4424,\n\n" " ///\n" " /// Datecs - DatRec - Retragere suma din sertar \n" " ///\n" " ActDatecsDatRecRetragereSuma = 4425,\n\n" " ///\n" " /// Statie expres \n" " ///\n" " ActStatieExpres = 4426,\n\n" " ///\n" " /// Reimporta cardurile InfoTreat \n" " ///\n" " ActReimportaCarduriInfoTreat = 4427,\n\n" " ///\n" " /// Club Dona - Apel \n" " ///\n" " ActContactarePacientiBunVenit = 4428,\n\n" " ///\n" " /// Club Dona - Apel - Setari \n" " ///\n" " ActContactarePacientiBunVenitSetari = 4429,\n\n" " ///\n" " /// Promotii - carduri coordonator \n" " ///\n" " ActProCarduriCoordonator = 4430,\n\n" " ///\n" " /// InfoChiosc / FrontLine - configurare \n" " ///\n" " ActInfoChioscConfigurare = 4431,\n\n" " ///\n" " /// InfoChiosc - import articole \n" " ///\n" " ActInfoChioscImportArticole = 4432,\n\n" " ///\n" " /// Promotii - Niveluri clasificare \n" " ///\n" " ActProNiveluriClasificare = 4433,\n\n" " ///\n" " /// Consultanta pacienti fideli - Setari \n" " ///\n" " ActContactarePacientiFideliSetari = 4434,\n\n" " ///\n" " /// Articole - Modificare - Fractionabil \n" " ///\n" " ActArtArticolModificaFractionabil = 4435,\n\n" " ///\n" " /// Articole - Modificare - Impachetare \n" " ///\n" " ActArtArticolModificaImpachetare = 4436,\n\n" " ///\n" " /// Articole - Modificare - Cod CAS/CIM \n" " ///\n" " ActArtArticolModificaCodCASCIM = 4437,\n\n" " ///\n" " /// Articole - Modificare - Procent TVA \n" " ///\n" " ActArtArticolModificaTVA = 4438,\n\n" " ///\n" " /// Export contabilitate Contix \n" " ///\n" " ActExportContix = 4439,\n\n" " ///\n" " /// Articole - afisare informatii suplimentare legate de preturi \n" " ///\n" " ActArtArticolAfisareInfoSuplPret = 4440,\n\n" " ///\n" " /// Echivalare elemente - afisare istoric (Duplicat articol / Echivalare partener) \n" " ///\n" " ActEchivalareElementAfisareIstoric = 4441,\n\n" " ///\n" " /// Parteneri - adaugare termen plata \n" " ///\n" " ActAdaugaTermenPlata = 4442,\n\n" " ///\n" " /// Parteneri - modificare termen plata \n" " ///\n" " ActModificaTermenPlata = 4443,\n\n" " ///\n" " /// Inchidere zi \n" " ///\n" " ActInchidereZi = 4444,\n\n" " ///\n" " /// Inchidere zi - reincarcare date \n" " ///\n" " ActInchidereZiReincarcare = 4445,\n\n" " ///\n" " /// Inchidere zi - validare Z \n" " ///\n" " ActInchidereZiValidare = 4446,\n\n" " ///\n" " /// Inchidere zi - inchidere zi \n" " ///\n" " ActInchidereZiInchidereZi = 4447,\n\n" " ///\n" " /// Inchidere zi - redeschidere zi \n" " ///\n" " ActInchidereZiRedeschidereZi = 4448,\n\n" " ///\n" " /// Utilizatori - Asociaza utilizatori-niveluri \n" " ///\n" " ActUtilizatorXClasificareNivelArticol = 4449,\n\n" " ///\n" " /// Proces verbal corectii stoc minus - tiparire anexa PV \n" " ///\n" " ActRaportAnexaPV = 4450,\n\n" " ///\n" " /// Vanzare - Configurare restrictii eliberare \n" " ///\n" " ActAppRestrictiiEliberare = 4451,\n\n" " ///\n" " /// Vanzare - Configurare restrictii eliberare - adaugare \n" " ///\n" " ActAppAdaugaRestrictieEliberare = 4452,\n\n" " ///\n" " /// Vanzare - Configurare restrictii eliberare - modificare \n" " ///\n" " ActAppModificaRestrictieEliberare = 4453,\n\n" " ///\n" " /// Utilizatori - Parole operatii \n" " ///\n" " ActUserParoleActiuni = 4454,\n\n" " ///\n" " /// Utilizatori - Parole particulare \n" " ///\n" " ActUserParoleClient = 4456,\n\n" " ///\n" " /// Utilizatori - Parole particulare - Adaugare \n" " ///\n" " ActUserAdaugaParolaClient = 4457,\n\n" " ///\n" " /// Utilizatori - Parole particulare - Modificare \n" " ///\n" " ActUserModificaParolaClient = 4458,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) \n" " ///\n" " ActCatalogPreturiGrileAdaosV2 = 4459,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Adaugare \n" " ///\n" " ActCatalogPreturiGrileAdaosV2Adaugare = 4460,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Modificare \n" " ///\n" " ActCatalogPreturiGrileAdaosV2Modificare = 4461,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Adaugare plaja \n" " ///\n" " ActCatalogPreturiGrileAdaosV2AdaugarePlaja = 4462,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Modificare plaja \n" " ///\n" " ActCatalogPreturiGrileAdaosV2ModificarePlaja = 4463,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Asociere / dezasociere element \n" " ///\n" " ActCatalogPreturiGrileAdaosV2AsociereDezasociereElement = 4464,\n\n" " ///\n" " /// Catalog preturi - Grile de adaos (v2) - Asociere / dezasociere locatie \n" " ///\n" " ActCatalogPreturiGrileAdaosV2AsociereDezasociereLocatie = 4465,\n\n" " ///\n" " /// Utilizatori - Parole operatii \n" " ///\n" " ActContactarePacientiBunVenitConfigurareContactor = 4466,\n\n" " ///\n" " /// Tiparire etichete - Tipareste fara pret \n" " ///\n" " ActTiparireEticheteFaraPret = 4467,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - preluare produse marcate ca inexistente dintr-o lista anterioara \n" " ///\n" " ActArtMapareNomExtPreluareProdusInexistent = 4468,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - preluare produse mapate dintr-o lista anterioara \n" " ///\n" " ActArtMapareNomExtPreluareMapare = 4469,\n\n" " ///\n" " /// Promotii - Grila discount in functie de procentul de adaos \n" " ///\n" " ActProGrileDiscountPeProcAdaos = 4470,\n\n" " ///\n" " /// Utilizatori - raport activitate zilnica \n" " ///\n" " ActUtilizatorRaportActivitate = 4471,\n\n" " ///\n" " /// Articole - importa articole din fisier xls/xlsx \n" " ///\n" " ActArtArticolImportaArticole = 4472,\n\n" " ///\n" " /// Comunicare interna (informari) \n" " ///\n" " ActComunicareInterna = 4473,\n\n" " ///\n" " /// Comunicare interna (informari) - Adaugare \n" " ///\n" " ActComunicareInternaAdauga = 4474,\n\n" " ///\n" " /// Comunicare interna (informari) \n" " ///\n" " ActComunicareInternaModificare = 4475,\n\n" " ///\n" " /// Comunicare interna (informari) - Asociere / dezasociere locatie \n" " ///\n" " ActComunicareInternaAsociereDezasociereLocatie = 4476,\n\n" " ///\n" " /// Proces verbal corectii stoc - Generare coduri de bare pentru liniile de stoc fara cod de bare sau cu cod de bare eronat \n" " ///\n" " ActPVGenereazaCoduriBareFaraSauEronat = 4477,\n\n" " ///\n" " /// Aviz iesire - modificare avize tiparite \n" " ///\n" " ActAvizIesireBlocareModificareDupaTiparire = 4478,\n\n" " ///\n" " /// Factura iesire - modificare facturi tiparite \n" " ///\n" " ActFacturaIesireBlocareModificareDupaTiparire = 4479,\n\n" " ///\n" " /// Raportare CAS - Retrimitere raportare validata \n" " ///\n" " ActRapReteteTrimitereRaportareValidata = 4480,\n\n" " ///\n" " /// Borderouri CAS - Permite modificarea borderourilor cu retete raportate \n" " ///\n" " ActCASBorderouModifCuReteteRaportate = 4481,\n\n" " ///\n" " /// Bon fiscal - Eliberare reteta pe perioada deja raportata \n" " ///\n" " ActBFEliberareRetetaInPerioadaRaportata = 4482,\n\n" " ///\n" " /// Bon fiscal - Retur reteta raportata \n" " ///\n" " ActBFBonFiscalReturRetetaRaportata = 4483,\n\n" " ///\n" " /// Borderouri CAS - Corectie medic prescriptor \n" " ///\n" " ActCasBorderouCorectieMedicPrescriptor = 4484,\n\n" " ///\n" " /// Export contabilitate Polisano \n" " ///\n" " ActExportContaPolisano = 4485,\n\n" " ///\n" " /// Raportare automata - Configurare \n" " ///\n" " ActRaportareAutomataConfigurare = 4486,\n\n" " ///\n" " /// Raport aviz insotire custodie \n" " ///\n" " ActRaportAvizInsotireCustodie = 4487,\n\n" " ///\n" " /// Reclamatii receptie marfa \n" " ///\n" " ActReceptieMarfaReclamatie = 4488,\n\n" " ///\n" " /// Reclamatii receptie marfa - Adaugare \n" " ///\n" " ActReceptieMarfaReclamatieAdaugare = 4489,\n\n" " ///\n" " /// Reclamatii receptie marfa - Modificare \n" " ///\n" " ActReceptieMarfaReclamatieModificare = 4490,\n\n" " ///\n" " /// MediaTel - Configurare \n" " ///\n" " ActMediaTelConfigurare = 4491,\n\n" " ///\n" " /// MediaTel - Configurare - Adaugare \n" " ///\n" " ActMediaTelConfigurareAdaugare = 4492,\n\n" " ///\n" " /// MediaTel - Configurare - Modificare \n" " ///\n" " ActMediaTelConfigurareModificare = 4493,\n\n" " ///\n" " /// Comanda HO - genereaza comanda HO pe baza comenzilor ferme \n" " ///\n" " ActGenereazaComHODinComFerma = 4494,\n\n" " ///\n" " /// InfoChiosc - adaugare configuratie \n" " ///\n" " ActInfoChioscAdauga = 4495,\n\n" " ///\n" " /// InfoChiosc - modificare configuratie \n" " ///\n" " ActInfoChioscModifica = 4496,\n\n" " ///\n" " /// Factura intrare - validare imperechere manuala produse \n" " ///\n" " ActValidareImperechereManualFactIn = 4497,\n\n" " ///\n" " /// Calculator - Deschidere \n" " ///\n" " ActCalculator = 4498,\n\n" " ///\n" " /// Reteta electronica - comutare intre eliberarea in mod online / offline \n" " ///\n" " ActREComutareEliberareInModOnlineOffline = 4499,\n\n" " ///\n" " /// Bon Fiscal - Discount pe bon - Cautare carduri externe de discount \n" " ///\n" " ActBFDiscCardCautaCarduriServDiscExt = 4500,\n\n" " ///\n" " /// Verifica porturile deschise \n" " ///\n" " ActVerificaPorturiSQL = 4502,\n\n" " ///\n" " /// Configurare preluare si validare Preturi \n" " ///\n" " ActConfigPrelSiValidPret = 4503,\n\n" " ///\n" " /// Configurare preluare si validare Preturi - Adaugare / Modificare \n" " ///\n" " ActConfigPrelSiValidPretAdaugareModificare = 4504,\n\n" " ///\n" " /// Utilizatori - Caracteristici parole \n" " ///\n" " ActUserParolaCaracteristici = 4506,\n\n" " ///\n" " /// Locatii - Vizibilitate locatii avizare \n" " ///\n" " ActLocVizibilitateStocuriDisponibilitateAvizare = 4507,\n\n" " ///\n" " /// Articole - actualizare preturi prin import din fisier Excel \n" " ///\n" " ActArtArticoleActualizarePreturiCfExcel = 4508,\n\n" " ///\n" " /// Locatii - Configurare restrictie vizualizare tip stoc \n" " ///\n" " ActLocConfigurareTipStocInfoXLocatieBlocareVizualizare = 4509,\n\n" " ///\n" " /// Modul comercial \n" " ///\n" " ActBDPComercial = 4510,\n\n" " ///\n" " /// Modul parc auto \n" " ///\n" " ActBDPParcAuto = 4511,\n\n" " ///\n" " /// Modul HR \n" " ///\n" " ActBDPHR = 4512,\n\n" " ///\n" " /// Modul custodie \n" " ///\n" " ActBDPCustodie = 4513,\n\n" " ///\n" " /// Reciteste statusul cozilor de replicari \n" " ///\n" " ActRecitesteStatusCoziReplicari = 4514,\n\n" " ///\n" " /// Reactivare cozi replicari \n" " ///\n" " ActReactivareCoziReplicari = 4515,\n\n" " ///\n" " /// Export contabilitate Nexus \n" " ///\n" " ActExportContaNexus = 4516,\n\n" " ///\n" " /// Rapoarte - incarcare imagini \n" " ///\n" " ActAdmRapIncarcareImagini = 4517,\n\n" " ///\n" " /// Factura electronica - modificare manuala \n" " ///\n" " ActModificaFacturaCASManual = 4518,\n\n" " ///\n" " /// Factura electronica - adaugare manuala \n" " ///\n" " ActAdaugaFacturaCASManual = 4519,\n\n" " ///\n" " /// Rapoarte - modificare imagini \n" " ///\n" " ActAdmEdtRapIncarcareImagini = 4520,\n\n" " ///\n" " /// Grupe produse biologice \n" " ///\n" " ActConfigGrupeProduseBiologice = 4521,\n\n" " ///\n" " /// Grupe de inversiuni - Sugestii \n" " ///\n" " ActGrupaInversiuneSugestie = 4522,\n\n" " ///\n" " /// Aplicatii externe - HR - Bun venit \n" " ///\n" " ActAplExtHRBunVenit = 4523,\n\n" " ///\n" " /// InfoTreat - Raportare tranzactii eronate \n" " ///\n" " ActITRaportareTranzactiiEronate = 4524,\n\n" " ///\n" " /// Consultanta pacienti - transfer pacienti necontactati \n" " ///\n" " ActPersContactarePacientiTransferPacienti = 4525,\n\n" " ///\n" " /// Articole - exceptii la etichetare si scanare \n" " ///\n" " ActExceptieEtichetareScanare = 4526,\n\n" " ///\n" " /// GDRP - vizualizare date cu caracter personal \n" " ///\n" " ActGDPRVizualizareDate = 4527,\n\n" " ///\n" " /// GDRP - export date cu caracter personal \n" " ///\n" " ActGDPRExportDate = 4528,\n\n" " ///\n" " /// GDRP - anonimizare CNP (operatiune ireversibila) \n" " ///\n" " ActGDPREliminaCNP = 4529,\n\n" " ///\n" " /// Utilizatori - Setare parola fara validarea respectarii configuratiei de caracteristici \n" " ///\n" " ActUserParolaExceptieCaracteristici = 4530,\n\n" " ///\n" " /// Aplicatie - Configurare criptare date personale \n" " ///\n" " ActAdmConfigurareCriptare = 4531,\n\n" " ///\n" " /// Articole promotionale \n" " ///\n" " ActArtPromotional = 4532,\n\n" " ///\n" " /// Articole promotionale - adaugare \n" " ///\n" " ActArtPromotionalAdauga = 4533,\n\n" " ///\n" " /// Articole promotionale - modificare \n" " ///\n" " ActArtPromotionalModifica = 4534,\n\n" " ///\n" " /// Administrare - SQL Server - Configurare utilizator pentru conectarea aplicatiei la BD \n" " ///\n" " ActAdmSQLServerManageUser = 4535,\n\n" " ///\n" " /// Administrare - SQL Server - Adaugare utilizator acces instanta SQL \n" " ///\n" " ActAdmSQLServerManageUserAdd = 4536,\n\n" " ///\n" " /// Administrare - SQL Server - Modificare utilizator acces instanta SQL \n" " ///\n" " ActAdmSQLServerManageUserEdit = 4537,\n\n" " ///\n" " /// Administrare - Backup baza de date - Parola arhiva \n" " ///\n" " ActAdmBkpParola = 4538,\n\n" " ///\n" " /// Document intrare produse promotionale \n" " ///\n" " ActAdaugaDocumentPromotionale = 4539,\n\n" " ///\n" " /// Produse promotionale \n" " ///\n" " ActProdusePromotionale = 4540,\n\n" " ///\n" " /// Utilizator - cereri creare utilizatori \n" " ///\n" " ActUserCreateRequest = 4541,\n\n" " ///\n" " /// Utilizator - cereri creare utilizatori \n" " ///\n" " ActUserCreateRequestAdd = 4542,\n\n" " ///\n" " /// Utilizator - cereri creare utilizatori \n" " ///\n" " ActUserCreateRequestApprove = 4543,\n\n" " ///\n" " /// Inventar partial - criterii generare lista produse \n" " ///\n" " ActInventarPartialCriteriuGenerareLista = 4544,\n\n" " ///\n" " /// Inventar partial - Preia lista (impusa) de inventar \n" " ///\n" " ActInventarPartialPreiaListaImpusaProduse = 4545,\n\n" " ///\n" " /// Inventar partial - Preia lista (impusa) de inventar din Excel \n" " ///\n" " ActInventarPartialPreiaListaImpusaProduseDinExcel = 4546,\n\n" " ///\n" " /// Export Excel Oferte \n" " ///\n" " ActExportExcelOferte = 4547,\n\n" " ///\n" " /// Articole - import fisier excel cu setari de stoc minim \n" " ///\n" " ActImportSetariProdusXStocMinim = 4548,\n\n" " ///\n" " /// Factura iesire retur - Dispozitie de plata \n" " ///\n" " ActFacturaOutReturDispozitieDePlata = 4550,\n\n" " ///\n" " /// Import Date Stoc \n" " ///\n" " ActImportDateStoc = 4551,\n\n" " ///\n" " /// Promotii - Produse in promotie - Importa produse din fisier Excel \n" " ///\n" " ActProdProdInPromoImport = 4552,\n\n" " ///\n" " /// Promotii & Grile discount - Finantatori \n" " ///\n" " ActPromoFinantator = 4553,\n\n" " ///\n" " /// Promotii & Grile discount - Finantatori - Adaugare \n" " ///\n" " ActPromoFinantatorAdauga = 4554,\n\n" " ///\n" " /// Promotii & Grile discount - Finantatori - Stergere \n" " ///\n" " ActPromoFinantatorSterge = 4555,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - incarcare fisier suplimentar la lista selectata \n" " ///\n" " ActArtMapareNomExtIncarcareFisierLaListaSelectata = 4556,\n\n" " ///\n" " /// Articol - mapare nomenclator (extern) - mapare automata (alte criterii decat cod CAS) \n" " ///\n" " ActArtMapareNomExtMapareAutomataAlteCriteriiDecatCodCAS = 4557,\n\n" " ///\n" " /// Promotii - Grila discount in functie de vechimea stocului \n" " ///\n" " ActProGrileDiscountPeVechimeStoc = 4558,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Necesar - Importa produse din fisier Excel \n" " ///\n" " ActPromotieGeneralaNecesarImport = 4559,\n\n" " ///\n" " /// Promotii - Promotii generale - Detalii promotie - Beneficiu - Importa produse din fisier Excel \n" " ///\n" " ActPromotieGeneralaBeneficiuImport = 4560,\n\n" " ///\n" " /// Administrare - Configurare campanie Supercard \n" " ///\n" " ActAdmConfigurareCampanieSupercard = 4561,\n\n" " ///\n" " /// Promotii - Lista promotii Supercard \n" " ///\n" " ActPromotiiSupercard = 4562,\n\n" " ///\n" " /// Promotii - Carduri - Configurare valoare puncte - tip bon X categorie articol X tip articol \n" " ///\n" " ActConfigurareValoarePuncteBonDefinitieXCategorieArticolXTipArticol = 4563,\n\n" " ///\n" " /// Parteneri - Importa parteneri din fisier Excel \n" " ///\n" " ActPartParteneriImportParteneri = 4564,\n\n" " ///\n" " /// Aviz iesire - Export aviz in format NetFarm \n" " ///\n" " ActAvizIesireExportAvizNetFarm = 4565,\n\n" " ///\n" " /// Aplicatie - Configurare initializare update in locatii \n" " ///\n" " ActConfigurareInitializareUpdateLocatii = 4566,\n\n" " ///\n" " /// Facturi electronice - Export date in Excel \n" " ///\n" " ActExportDateFacturiElectroniceExcel = 4567,\n\n" " ///\n" " /// Registru casa - Adaugare vanzare zilnica - Vanzarile se cumuleaza pe o singura linie in registru de casa \n" " ///\n" " ActRegistruCasaCumulareValoriVzZilnica = 4568,\n\n" " ///\n" " /// Cereri HeadOffice - adaugare \n" " ///\n" " ActCereriHeadOfficeAdauga = 4569,\n\n" " ///\n" " /// Configurare date de autentificare OSMR \n" " ///\n" " ActOSMRAutentificare = 4570,\n\n" " ///\n" " /// Consultanta pacienti prioritari - configurare consultanti prioritari \n" " ///\n" " ActPersConfigureazaContactorPrioritar = 4571,\n\n" " ///\n" " /// Consultanta pacienti prioritari - adauga consultanti prioritari \n" " ///\n" " ActPersAdaugaContactorPrioritar = 4572,\n\n" " ///\n" " /// Consultanta pacienti prioritari - modifica consultanti prioritari \n" " ///\n" " ActPersModificaContactorPrioritar = 4573,\n\n" " ///\n" " /// Consultanta pacienti - configurare prag minim reteta pe locatie \n" " ///\n" " ActPersContPacConfigPrMinRetLoc = 4574,\n\n" " ///\n" " /// Vizualizare furnizor in rapoarte \n" " ///\n" " ActVizualizareFurnizorInRapoarte = 4575,\n\n" " ///\n" " /// Vizualizare preturi furnizor in rapoarte \n" " ///\n" " ActVizualizarePreturiFurnizorInRapoarte = 4576,\n\n" " ///\n" " /// Voucher (card) - informare pacienti \n" " ///\n" " ActVoucherCardInformarePacienti = 4577,\n\n" " ///\n" " /// Tiparire - Configurare casa de marcat fiscala - Config. tiparire (setari implicite) \n" " ///\n" " ActTiparireServerConfigCasaMarcatFiscalaConfigTipSetImpl = 4579,\n\n" " ///\n" " /// Bon fiscal - Formular card fidelitate \n" " ///\n" " ActBFBonFiscalFormularCardFidelitate = 4580,\n\n" " ///\n" " /// Catalog preturi - Schimbare preturi pe locatie (cf. Excel) \n" " ///\n" " ActSchPretLocatieCfExcel = 4581,\n\n" " ///\n" " /// Aderenta terapie \n" " ///\n" " ActAderentaTerapie = 4582,\n\n" " ///\n" " /// Aderenta terapie - adaugare DCI \n" " ///\n" " ActAderentaTerapieDCIAdauga = 4583,\n\n" " ///\n" " /// Aderenta terapie - inactivare DCI \n" " ///\n" " ActAderentaTerapieDCIInactiveaza = 4584,\n\n" " ///\n" " /// Aderenta terapie - adaugare intrebare \n" " ///\n" " ActAderentaTerapieIntrebareAdauga = 4585,\n\n" " ///\n" " /// Aderenta terapie - inactivare intrebare \n" " ///\n" " ActAderentaTerapieIntrebareInactiveaza = 4586,\n\n" " ///\n" " /// Aderenta terapie - adaugare intrebare \n" " ///\n" " ActAderentaTerapieIntrebareRaspunsAdauga = 4587,\n\n" " ///\n" " /// Aderenta terapie - stergere intrebare \n" " ///\n" " ActAderentaTerapieIntrebareRaspunsSterge = 4588,\n\n" " ///\n" " /// Aderenta terapie - asociere Intrebare - DCI \n" " ///\n" " ActAderentaTerapieDCIIntrebareAsociereAdauga = 4589,\n\n" " ///\n" " /// Aderenta terapie - inactivare asociere Intrebare - DCI \n" " ///\n" " ActAderentaTerapieDCIIntrebareAsociereInactiveaza = 4590,\n\n" " ///\n" " /// Articole Import Paralel \n" " ///\n" " ActNomenclatorArticoleImportParalel = 4591,\n\n" " ///\n" " /// Utilizatori Alphega \n" " ///\n" " ActUtilizatoriSupercard = 4594,\n\n" " ///\n" " /// Comanda furnizor - Adaugare comanda suplimentara pe furnizor/prioritate \n" " ///\n" " ActCmdAdaugareComandaSuplimentara = 4595,\n\n" " ///\n" " /// Echivalare nomenclatoare produse furnizori - Import \n" " ///\n" " ActEchivNomFurnizoriImport = 4596,\n\n" " ///\n" " /// Oferte - preluare status detalii dintr-o oferta anterioara \n" " ///\n" " ActOfertaPreluareStatusDetaliiOfertaAnterioara = 4597,\n\n" " ///\n" " /// Ambalaj expeditie - tiparire etichete \n" " ///\n" " ActTiparesteEtichetaAmbalajExpeditie = 4598,\n\n" " ///\n" " /// Corectie pret amanunt stoc conform CAS \n" " ///\n" " ActActualizarePAmStocConformListaCAS = 4599,\n\n" " ///\n" " /// Scanare articole OSMR \n" " ///\n" " ActOSMRScan = 4600,\n\n" " ///\n" " /// Optiuni avansate - incarcare automata fisiere XML \n" " ///\n" " ActROMPOS2018_IncarcaFisierXML = 4601,\n\n" " ///\n" " /// Epson - Rompos - Incarcare fisiere XML \n" " ///\n" " ActEpsonRomposIncarcaFisiereXML = 4602,\n\n" " ///\n" " /// Tiparire - Descarcare fisiere XML \n" " ///\n" " ActCasaMarcatDescarcareFisiere = 4603,\n\n" " ///\n" " /// Categorie articole - Procent adaos minim - Adaugare \n" " ///\n" " ActProcentAdaosMinimCategorieArticolAdauga = 4604,\n\n" " ///\n" " /// Categorie articole - Procent adaos minim - Modificare \n" " ///\n" " ActProcentAdaosMinimCategorieArticolModifica = 4605,\n\n" " ///\n" " /// Configurare date de autentificare OSMR - BizDepozit \n" " ///\n" " ActBizDepozitOSMRAutentificare = 4606,\n\n" " ///\n" " /// Comanda furnizor - Calcul necesar si prioritati \n" " ///\n" " ActCmdCalculNecesar = 4607,\n\n" " ///\n" " /// Cont GoPharma (Trimitere comenzi / Preluare facturi) \n" " ///\n" " ActContGoPharma = 4608,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim \n" " ///\n" " ActCmdFzComAutoStocMinSigMax = 4610,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim - Adaugare \n" " ///\n" " ActCmdFzComAutoStocMinSigMaxAdd = 4611,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Stoc minim (critic)/siguranta/maxim - Modificare \n" " ///\n" " ActCmdFzComAutoStocMinSigMaxEdit = 4612,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate \n" " ///\n" " ActCmdFzComAutoProdExceptat = 4613,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate - Adaugare \n" " ///\n" " ActCmdFzComAutoProdExceptatAdd = 4614,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Produse exceptate - Modificare \n" " ///\n" " ActCmdFzComAutoProdExceptatEdit = 4615,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri \n" " ///\n" " ActCmdFzComAutoRotunjire = 4616,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri - Adaugare \n" " ///\n" " ActCmdFzComAutoRotunjireAdd = 4617,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Rotunjiri - Modificare \n" " ///\n" " ActCmdFzComAutoRotunjireEdit = 4618,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Orar la nivel de locatie \n" " ///\n" " ActCmdFzComAutoOrarLocatie = 4619,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Orar la nivel de locatie - Configurare / Dezactivare \n" " ///\n" " ActCmdFzComAutoOrarLocatieConfigurare = 4620,\n\n" " ///\n" " /// Permite modificare punct lucru \n" " ///\n" " ActPermiteModifPctLucru = 4622,\n\n" " ///\n" " /// Ambalaje expeditie - tipareste eticheta unica \n" " ///\n" " ActTiparesteEtichetaUnica = 4627,\n\n" " ///\n" " /// OSMR - Sterge scanare \n" " ///\n" " ActOSMRStergeScanare = 4628,\n\n" " ///\n" " /// OSMR - Sterge eroare \n" " ///\n" " ActOSMRStergeEroare = 4629,\n\n" " ///\n" " /// OSMR - Tranzactie \n" " ///\n" " ActOSMRTranzactiePV = 4630,\n\n" " ///\n" " /// Tiparire - Configurare imprimanta riglete \n" " ///\n" " ActTiparireServerConfigImprimantaRiglete = 4634,\n\n" " ///\n" " /// Tiparire riglete - Proces verbal corectie valorica stoc - Tiparire rigleta \n" " ///\n" " ActTiparesteRigletePVCorVal = 4635,\n\n" " ///\n" " /// Tiparire riglete - Stoc - Tiparire rigleta \n" " ///\n" " ActTiparesteRigleteStoc = 4636,\n\n" " ///\n" " /// Bon fiscal - Retur - Voucher (card) - Cu pastrare puncte de fidelitate \n" " ///\n" " ActBFBonFiscalReturVoucherCardCuPastrarePctFid = 4637,\n\n" " ///\n" " /// Bon fiscal - Retur - Voucher (card) - Fara pastrare puncte de fidelitate \n" " ///\n" " ActBFBonFiscalReturVoucherCardFaraPastrarePctFid = 4638,\n\n" " ///\n" " /// Articole - modificare multipla caracteristici \n" " ///\n" " ActArtModificareBulkCararacteristica = 4639,\n\n" " ///\n" " /// Tiparire - Calibrare imprimanta etichete \n" " ///\n" " ActTiparireServerCalibrareImprimantaEticheta = 4640,\n\n" " ///\n" " /// Tiparire - Calibrare imprimanta riglete \n" " ///\n" " ActTiparireServerCalibrareImprimantaRigleta = 4641,\n\n" " ///\n" " /// Prioritati articole - Import din Excel \n" " ///\n" " ActPrioritatiArticoleImport = 4642,\n\n" " ///\n" " /// Prioritati articole - Adaugare (la nivel de producator) \n" " ///\n" " ActPrioritatiArticoleProducator = 4643,\n\n" " ///\n" " /// Casa asigurari - Contract CAS - Optiune acordare discount cf. zonei \n" " ///\n" " ActContractDecontareOptiuneDiscountCfZona = 4644,\n\n" " ///\n" " /// OSMR - Configurare filtrare articole \n" " ///\n" " ActOSMRFiltreArticole = 4645,\n\n" " ///\n" " /// OSMR - Adaugare filtrare articole \n" " ///\n" " ActOSMRFiltreArticoleAdauga = 4646,\n\n" " ///\n" " /// OSMR - Activare / Inactivare filtrare articole \n" " ///\n" " ActOSMRFiltreArticoleModifica = 4647,\n\n" " ///\n" " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim \n" " ///\n" " ActAprovAutoStocMinSigMax = 4648,\n\n" " ///\n" " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Adaugare \n" " ///\n" " ActAprovAutoStocMinSigMaxAdd = 4649,\n\n" " ///\n" " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Modificare \n" " ///\n" " ActAprovAutoStocMinSigMaxEdit = 4650,\n\n" " ///\n" " /// Aprovizionare automata - Configurare stoc minim (critic)/siguranta/maxim - Import \n" " ///\n" " ActAprovAutoStocMinSigMaxImport = 4651,\n\n" " ///\n" " /// Aprovizionare automata - Activare la nivel de locatie \n" " ///\n" " ActAprovAutoActivareLocatie = 4652,\n\n" " ///\n" " /// Aprovizionare automata - Activare la nivel de locatie - Configurare / Dezactivare \n" " ///\n" " ActAprovAutoActivareLocatieConfigurare = 4653,\n\n" " ///\n" " /// Aplicatii - Info produs \n" " ///\n" " ActAplInfoProdus = 4654,\n\n" " ///\n" " /// Magazin Online \n" " ///\n" " ActToolMagazinOnline = 4655,\n\n" " ///\n" " /// Import retete din HeadOffice \n" " ///\n" " ActImportReteteDinHO = 4656,\n\n" " ///\n" " /// Arhiva electronica - Arhivare NIR factura intrare \n" " ///\n" " ActArhElArhivareNIR = 4657,\n\n" " ///\n" " /// Arhiva electronica - Configurare sistem \n" " ///\n" " ActArhElConfigurare = 4658,\n\n" " ///\n" " /// Promotii Dona - Cerere anonimizare \n" " ///\n" " ActCarduriCerereAnonimizare = 4659,\n\n" " ///\n" " /// Tiparire - Server - Configurare POS carduri \n" " ///\n" " ActConfigurarePOS = 4660,\n\n" " ///\n" " /// Ordin de culegere - Aprovizionare automata - Generare OC \n" " ///\n" " ActAprovAutoStocGenerareOC = 4661,\n\n" " ///\n" " /// Alphega - Simplis - Sterge raportare \n" " ///\n" " ActAlphStergeRaportare = 4662,\n\n" " ///\n" " /// Comanda furnizor - Editare cantitati comanda (la dezactivare se pune automat necesarul) \n" " ///\n" " ActCmdEditareCantitatiComanda = 4663,\n\n" " ///\n" " /// Reteta electronica - tiparire automata retete eliberate offline dupa validarea in SIPE \n" " ///\n" " ActREOfflineValidSIPETiparireAuto = 4664,\n\n" " ///\n" " /// Factura iesire - setare factura ca livrata \n" " ///\n" " ActSetFactLivrata = 4665,\n\n" " ///\n" " /// Carduri - modificare limitare serie pentru utilizatori \n" " ///\n" " ActCarduriSchimbaLimitareSerieUtilizatori = 4666,\n\n" " ///\n" " /// Aplicatie - Identificator locatie \n" " ///\n" " ActIdentificatorLocatie = 4667,\n\n" " ///\n" " /// Notificari aplicatie - configurare sistem \n" " ///\n" " ActAplConfigSistNotif = 4668,\n\n" " ///\n" " /// Notificari aplicatie - configurare sistem - modificare \n" " ///\n" " ActAplConfigSistNotifEdit = 4669,\n\n" " ///\n" " /// Aviz iesire - Interfata culegere produse dupa cod bare \n" " ///\n" " ActCulegeProduse = 4671,\n\n" " ///\n" " /// Promotii Dona - Cerere modificare acorduri comunicare \n" " ///\n" " ActCarduriCerereComunicare = 4672,\n\n" " ///\n" " /// Promotii Dona - Cerere modificare acorduri comunicare - Adaugare \n" " ///\n" " ActCarduriCerereComunicareAdaugare = 4673,\n\n" " ///\n" " /// Factura iesire - Interfata culegere produse dupa cod bare \n" " ///\n" " ActCulegeProduseFI = 4674,\n\n" " ///\n" " /// Clasificare articole \n" " ///\n" " ActClasificareArticole = 4675,\n\n" " ///\n" " /// Clasificare articole - Adaugare \n" " ///\n" " ActClasificareArticoleAdd = 4676,\n\n" " ///\n" " /// Clasificare articole - Modificare \n" " ///\n" " ActClasificareArticoleEdit = 4677,\n\n" " ///\n" " /// Proces verbal - PV predare-primire \n" " ///\n" " ActPVPredarePrimire = 4678,\n\n" " ///\n" " /// Proces verbal - adaugare PV predare-primire \n" " ///\n" " ActPVPredarePrimireAdd = 4679,\n\n" " ///\n" " /// Date primare - Locatii - Configurare transfer marfa intre locatii \n" " ///\n" " ActLocConfigTrsfMf = 4681,\n\n" " ///\n" " /// Date primare - Locatii - Configurare transfer marfa intre locatii - Adaugare \n" " ///\n" " ActLocConfigTrsfMfAdd = 4682,\n\n" " ///\n" " /// Date primare - Locatii - Configurare transfer marfa intre locatii - Modificare \n" " ///\n" " ActLocConfigTrsfMfEdit = 4683,\n\n" " ///\n" " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare \n" " ///\n" " ActPersContactarePacientiProduseDispRezervare = 4684,\n\n" " ///\n" " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare - adaugare \n" " ///\n" " ActPersContactarePacientiProduseDispRezervareAdd = 4685,\n\n" " ///\n" " /// Consultanta pacienti - nomenclator produse disponibile pentru rezervare - modificare \n" " ///\n" " ActPersContactarePacientiProduseDispRezervareEdit = 4686,\n\n" " ///\n" " /// Adaugare celule \n" " ///\n" " ActCelulaAdauga = 4687,\n\n" " ///\n" " /// Modificare celule \n" " ///\n" " ActCelulaModifica = 4688,\n\n" " ///\n" " /// Rapoarte - Configurare rapoarte - Criterii de ordonare \n" " ///\n" " ActRapCriteriiOrdonare = 4689,\n\n" " ///\n" " /// Rapoarte - Configurare rapoarte - Criterii de ordonare - Modificare \n" " ///\n" " ActRapCriteriiOrdonareEdit = 4690,\n\n" " ///\n" " /// Sincronizare stocuri - Configurare sistem \n" " ///\n" " ActSyncStocConfigurare = 4691,\n\n" " ///\n" " /// Comenzi (Furnizori) / Comanda HO (Depozit) - import istoric vanzari - HeadOffice \n" " ///\n" " ActCmdFzComHOVanzariExportImportHO = 4694,\n\n" " ///\n" " /// Preluare facturi - permite selectare multipla \n" " ///\n" " ActFactPreluareMultipla = 4695,\n\n" " ///\n" " /// Transfer marfa - Cerere transfer \n" " ///\n" " ActTMCerere = 4696,\n\n" " ///\n" " /// Transfer marfa - Cerere transfer - Incarca cerere din Excel \n" " ///\n" " ActTMCerereIncarcareDinExcel = 4697,\n\n" " ///\n" " /// Transfer marfa - Cerere transfer - Genereaza document \n" " ///\n" " ActTMCerereGenerareDocument = 4698,\n\n" " ///\n" " /// Transfer marfa - Cerere transfer - Anuleaza cerere \n" " ///\n" " ActTMCerereAnulare = 4699,\n\n" " ///\n" " /// Export IQVIA \n" " ///\n" " ActExportIQVIA = 4700,\n\n" " ///\n" " /// Criterii echivalare automata articole in avize / facturi \n" " ///\n" " ActAdmCriteriiEchivAutomataArticoleInAvizeFacturi = 4701,\n\n" " ///\n" " /// Epson - Rompos - Incarcare informatii Z \n" " ///\n" " ActEpsonRomposIncarcaInfoZ = 4702,\n\n" " ///\n" " /// Comenzi (furnizori) - configurare comanda automata - Configurare formule calcul \n" " ///\n" " ActCmdFzComAutoStocFormuleCalcul = 4703,\n\n" " ///\n" " /// Campanie vouchere \n" " ///\n" " ActCampanieVouchere = 4704,\n\n" " ///\n" " /// Campanie vouchere - Adaugare \n" " ///\n" " ActCampanieVouchereAdauga = 4705,\n\n" " ///\n" " /// Campanie vouchere - Modificare \n" " ///\n" " ActCampanieVouchereModifica = 4706,\n\n" " ///\n" " /// Promotii - Criterii discount \n" " ///\n" " ActCriteriiDiscount = 4708,\n\n" " ///\n" " /// Promotii - Criterii discount - Adaugare \n" " ///\n" " ActCriteriuDiscountAdauga = 4709,\n\n" " ///\n" " /// Promotii - Criterii discount - Modificare \n" " ///\n" " ActCriteriuDiscountModifica = 4710,\n\n" " ///\n" " /// Promotii - Criterii discount - Activare/Dezactivare \n" " ///\n" " ActCriteriuDiscountDezact = 4711,\n\n" " ///\n" " /// Promotii - Criterii discount - Locatii asociate \n" " ///\n" " ActCriteriuDiscountLocatii = 4712,\n\n" " ///\n" " /// Promotii - Criterii discount - Judete asociate \n" " ///\n" " ActCriteriuDiscountJudete = 4713,\n\n" " ///\n" " /// Promotii - Criterii discount - Localitati asociate \n" " ///\n" " ActCriteriuDiscountLocalitati = 4714,\n\n" " ///\n" " /// Promotii - Portofel electronic - Criterii alimentare \n" " ///\n" " ActCriteriiAlimentarePortofelElectronic = 4715,\n\n" " ///\n" " /// Promotii - Criterii discount - Carduri asociate \n" " ///\n" " ActCriteriuDiscountCarduri = 4716,\n\n" " ///\n" " /// Promotii - Criterii discount - Promotii generale asociate \n" " ///\n" " ActCriteriuDiscountPG = 4717,\n\n" " ///\n" " /// Comanda justificata - Declaratie pe proprie raspundere \n" " ///\n" " ActComandaJustificataDeclaratie = 4718,\n\n" " ///\n" " /// Promotii - Criterii discount - Grile discount asociate \n" " ///\n" " ActCriteriuDiscountGD = 4720,\n\n" " }\n\n" "}") subst = "/// <summary>\\n\\t\\t/// $3 \\n\\t\\t/// </summary>" # You can manually specify the number of replacements by changing the 4th argument result = re.sub(regex, subst, test_str, 0, re.MULTILINE) if result: print (result) # Note: for Python 2.7 compatibility, use ur"" to prefix the regex and u"" to prefix the test string and substitution.

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 Python, please visit: https://docs.python.org/3/library/re.html