Regular Expressions 101

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

Regular Expression
Processing...

Test String

Substitution
Processing...

Code Generator

Language

Generated Code

import re regex = re.compile(r"(\/{3})\n( ){8}\/{3} (.+) \n( ){8}(\/){3}", flags=re.MULTILINE) 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>" result = regex.sub(subst, test_str) if result: print(result)

Please keep in mind that these code samples are automatically generated and are not guaranteed to work. If you find any syntax errors, feel free to submit a bug report. For a full regex reference for Python, please visit: https://docs.python.org/3/library/re.html