<const1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

<row>
  <codconst1>6173</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.39</indexlocal>
  <simbol>UC_PDFFormat</simbol>
  <denumire>Interfata URGENTCARGUS: AWB-urile se descarca in formatul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6174</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.192</indexlocal>
  <simbol>ComCliClasaStat</simbol>
  <denumire>Comenzi clienti: validare sa contina doar articole dintr-o clasa statistica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6221</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.201</indexlocal>
  <simbol>WarnPUMaximalContrF</simbol>
  <denumire>Contracte comerciale furnizori: avertizare pret mai mare decat pretul maximal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6229</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.161</indexlocal>
  <simbol>IesLivrNeconf</simbol>
  <denumire>Iesiri facturi/avize : livrez din gestiuni cu stocuri neconforme</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6324</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.202</indexlocal>
  <simbol>PackingComandaContr</simbol>
  <denumire>Comenzi clienti: automat Packing la salvare, cu date preluate din contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6335</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.13</indexlocal>
  <simbol>AdaosValPret</simbol>
  <denumire>Calcul % adaos minim in valuta prin raportare la</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6341</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.14</indexlocal>
  <simbol>AutoBCCmdSA</simbol>
  <denumire>Service auto: generare automata bon de consum dupa facturare centralizata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6337</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.30</indexlocal>
  <simbol>CarnetVoucherSGR</simbol>
  <denumire>Carnet document pentru Marire stoc colectare manuala ambalaje SGR la Retail</denumire>
  <tip>81</tip>
  <descriere>Se alege un carnet pentru mariri de stoc.
Acesta trebuie sa aiba simbol si post de Retail setat inainte de sincronizare date de la Baza la Retail.</descriere>
</row>

<row>
  <codconst1>6338</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.31</indexlocal>
  <simbol>GestVoucherSGR</simbol>
  <denumire>Gestiune pentru Marire stoc colectare manuala ambalaje SGR la Retail</denumire>
  <tip>42</tip>
  <descriere>Se alege o gestiune care are simbol si post de Retail setat inainte de sincronizare date de la Baza la Retail.</descriere>
</row>

<row>
  <codconst1>6348</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>53</indexlocal>
  <simbol>ListSGRManual</simbol>
  <denumire>Colectare manuala SGR: listare voucher la casa de marcat</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": tiparirea se face la imprimanta fiscala

Valoare "NU" (valoare implicita): tiparirea se face la imprimanta selectata pe versiunea de lista.</descriere>
</row>

<row>
  <codconst1>6349</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>54</indexlocal>
  <simbol>ArtSGRManuale</simbol>
  <denumire>Colectare manuala SGR: articole pentru ambalaje nereutilizabile</denumire>
  <tip>43</tip>
  <descriere>Doar aceste articole sunt aduse pe macheta "Colectare manuala ambalaje SGR" si pe macheta "Marire de stoc" de tip "Voucher SGR".
Inainte de sincronizare articole la Retail, pe Baza aceste articole trebuie sa aiba bifa "Vandut prin casa de marcat".</descriere>
</row>

<row>
  <codconst1>6357</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>09</indexlocal>
  <simbol>ImpSPVIntrariNoi</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: permisiune creare documente noi</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA" (valoare implicita): macheta permite atat import de documente noi cat si asocierea
de IDDescarcare si PDF pe intrarile existente deja in WME

Valoare "NU": macheta permite doar asocierea de IDDescarcare si PDF pe intrarile existente deja in WME</descriere>
</row>

<row>
  <codconst1>6360</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.73</indexlocal>
  <simbol>ArtVoucherCadou</simbol>
  <denumire>Articole de tip serviciu pentru vouchere cadou</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6378</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.094</indexlocal>
  <simbol>IntrFactNrDocOblig</simbol>
  <denumire>Intrari: obligativitate completare numar document pe intrari facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6381</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.205</indexlocal>
  <simbol>AutoTaxareCmdSA</simbol>
  <denumire>Taxe facturabile: autotaxare pt. comenzi service auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6397</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.12</indexlocal>
  <simbol>FanCourNDestPers</simbol>
  <denumire>Interfata FAN COURIER: destinatar este persoana de contact aferenta sediului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6398</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.206</indexlocal>
  <simbol>OnorComIntegral</simbol>
  <denumire>Onorare comenzi: se factureaza doar comenzi livrate integral</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6409</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.31</indexlocal>
  <simbol>SAF_DoarOblig</simbol>
  <denumire>SAF-T: fara campuri optionale exportate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6420</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.139</indexlocal>
  <simbol>ShowCodPrj</simbol>
  <denumire>Proiecte: nodurile afiseaza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6421</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.73</indexlocal>
  <simbol>TotalInchidBon</simbol>
  <denumire>Bonuri emulare si Retail: la inchidere se afiseaza valorile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6422</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.74</indexlocal>
  <simbol>AnulareValCard</simbol>
  <denumire>Bonuri emulare si Retail: reset valoare Card la click pe Cash</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6428</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.095</indexlocal>
  <simbol>CFPretSalvare</simbol>
  <denumire>Comenzi furnizori: la salvare se apeleza butonul Pret</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6433</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.76</indexlocal>
  <simbol>ArtAvansDinBonEmul</simbol>
  <denumire>Articole pentru facturare avans direct din bon emulare</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6437</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.43</indexlocal>
  <simbol>ImpArtXLSRefMult</simbol>
  <denumire>Import articole din XLS - afisare mesaj referinte multiple</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6475</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.44</indexlocal>
  <simbol>ModifPretCuAd</simbol>
  <denumire>Intrari, iesiri: la modificare pret pe linie cu %A/d, pretul introdus este:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6498</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.11</indexlocal>
  <simbol>SerieCISO</simbol>
  <denumire>Utilizare standard ISO 3779 pentru nomenclator auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6322</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.40</indexlocal>
  <simbol>CIntermedMarja</simbol>
  <denumire>Cont intermediar inreg venituri din iesiri cu TVA la marja</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6333</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.13</indexlocal>
  <simbol>ResetPUCmdSA</simbol>
  <denumire>Comenzi service auto: resetez pretul la alegere Bon consum pentru inchidere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6345</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.15</indexlocal>
  <simbol>CMDSaInchidBC</simbol>
  <denumire>Comenzi service auto: setez automat bon de consum la mod inchidere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6377</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>13.04</indexlocal>
  <simbol>ETranspObsFact</simbol>
  <denumire>E-Transport: transmitere observatii document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6389</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>31</indexlocal>
  <simbol>DirectPeCodFiscSpec</simbol>
  <denumire>Verificare si import intrari si iesiri din SPV E-factura: directoare separare pe coduri fiscale spec</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca firma NU este de tip holding si la nivel de subunitate exista bifa "Subunitate speciala E-Factura" si cod fiscal propriu,
atunci fisierele E-factura sunt grupate pe urmatoarea structura de directoare: NumeSchema &gt; CodFiscal &gt; An_Luna

Valoare "NU" (valoare implicita): fisierele E-factura sunt grupate pe structura standard de directoare: NumeSchema &gt; An_Luna </descriere>
</row>

<row>
  <codconst1>6383</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.37</indexlocal>
  <simbol>ArtCantaribil2Click</simbol>
  <denumire>Interfata de tip grila cu butoane: selectie articole cantaribile cu 2 click-uri</denumire>
  <tip>3</tip>
  <descriere>Permite, pentru articolele cantaribile, ca la primul click sa se aleaga un articol si sa se urmareasca valoarea cantaririi lui
pana la atingerea sumei dorite iar la urmatorul click sa se preia articolul si cantitatea cantarita pe bon.</descriere>
</row>

<row>
  <codconst1>6392</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.41</indexlocal>
  <simbol>IntrModifRezerv</simbol>
  <denumire>Intrari: permit sterg./ modif. linie din care s-au facut rezervari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6410</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.214</indexlocal>
  <simbol>IdentifSupervParola</simbol>
  <denumire>Supervizori: identificare dupa parola</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": nu se mai afiseaza numele supervizorului ci doar campul de editare sau scanare cod.
Parolele trebuie sa fie unice pentru a identifica unic supervizorul care aproba tranzactia.

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6432</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>11.07</indexlocal>
  <simbol>ImportNCAllGest</simbol>
  <denumire>Import note contabile salarii pentru toate gestiunile (indif.de subunitate)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6435</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.58</indexlocal>
  <simbol>ViramContSubunit</simbol>
  <denumire>Cont viramente de la nivel de configurare contab. subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6439</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.82</indexlocal>
  <simbol>ContabCursLinie</simbol>
  <denumire>Intrari/Iesiri: contabilizare folosind cursul de la nivel de linie document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6444</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>34</indexlocal>
  <simbol>SPVNrZileDescXML</simbol>
  <denumire>Verificare si import iesiri din SPV E-factura: numar zile pentru descarcare XML-uri</denumire>
  <tip>12</tip>
  <descriere>Optiunea separata de descarcare XML-uri de pe SPV pe numar de zile setat in aceasta constanta este exceptionala,
apare doar cand este setata constanta cu o valoare &gt; 0 si este utila cand pe SPV exista un numar foarte mare de XML-uri
si se depaseste capacitatea de prelucrare a datelor. Astfel, aceasta optiune face doar preluarea de seturi succesive
pe N zile de pe SPV in baza de date WME, urmand ca ulterior sa se faca prelucrarea datelor preluate si compararea lor
cu cele existente in WME. Preluarea succesiva se poate opri cu butonul "x" de pe bara de evolutie descarcare.</descriere>
</row>

<row>
  <codconst1>6445</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.38</indexlocal>
  <simbol>ProcTVAReg5</simbol>
  <denumire>Procent TVA vechi pentru regularizare (5)</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta incepand cu august 2025 = 5
Valoare constanta pana in iulie 2025 = 0</descriere>
</row>

<row>
  <codconst1>6482</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.50</indexlocal>
  <simbol>DS_FormatPDF</simbol>
  <denumire>Interfata DRAGON STAR: AWB-urile se descarca in formatul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6401</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.36</indexlocal>
  <simbol>MesajDocDejaListat</simbol>
  <denumire>Afisare mesaj de atentionare ca un document a fost deja listat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6419</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.72</indexlocal>
  <simbol>RestPozitiv</simbol>
  <denumire>Bonuri emulare si Retail: obligativitate Platit &gt;= Cash pe butonul Rest</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5958</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.51</indexlocal>
  <simbol>IesTermM</simbol>
  <denumire>Iesiri pe facturi, avize si facturi la avize: permit termene multiple</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6488</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.39</indexlocal>
  <simbol>TipTranzSiTVAAutomat</simbol>
  <denumire>Intrari si Iesiri: setare automata TipTranzactie si TipTVA in functie de tara partener</denumire>
  <tip>3</tip>
  <descriere>Daca Tara asociata localitatii sediului are bifa "Stat comunitar", atunci se bifeaza automat Achizitie / Livrare intracomunitara si Taxare inversa pe intrari si iesiri facturi.
Daca Tara asociata localitatii sediului nu are bifa "Stat comunitar" si nu este nici Romania, atunci se bifeaza automat Import / Export si Taxare normala pe intrari si iesiri facturi.</descriere>
</row>

<row>
  <codconst1>6493</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.100</indexlocal>
  <simbol>GLS_Continut</simbol>
  <denumire>Interfata GLS: Completare continut AWB</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6325</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.026</indexlocal>
  <simbol>IP_Cantariri</simbol>
  <denumire>Preluare cantariri din server TCP/IP : IP server cantariri</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6331</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.211</indexlocal>
  <simbol>HoldingNrInv</simbol>
  <denumire>Holding: generare numere de inventar mijloace fixe</denumire>
  <tip>3</tip>
  <descriere>Valoare "consecutiv pe fiecare subunitate": se propune numarul maxim de pe subuntiatea curenta + 1

Valoare "consecutiv pe toata firma" (valoare implicita): se propune numarul maxim de la nivel de firma + 1</descriere>
</row>

<row>
  <codconst1>6339</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.32</indexlocal>
  <simbol>CarnetLivrSGR</simbol>
  <denumire>Carnet livrare pentru Marire stoc colectare manuala ambalaje SGR la Retail</denumire>
  <tip>81</tip>
  <descriere>Se alege un carnet pentru livrari. Acesta trebuie sa aiba simbol si post de Retail setat
inainte de sincronizare date de la Baza la Retail.</descriere>
</row>

<row>
  <codconst1>6340</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.33</indexlocal>
  <simbol>IoArtSGR</simbol>
  <denumire>Tip contabil pentru colectare manuala ambalaje SGR la Retail</denumire>
  <tip>9</tip>
  <descriere>Se alege un tip contabil care are cont reprezentativ in afara bilantului, simbol si post de Retail setat
inainte de sincronizare date de la Baza la Retail. </descriere>
</row>

<row>
  <codconst1>6359</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.165</indexlocal>
  <simbol>WarnPUImplicitIes</simbol>
  <denumire>Iesiri: avertizare pret vanzare mai mare decat pret implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6388</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.41</indexlocal>
  <simbol>SplitJurnalBC</simbol>
  <denumire>Separare inregistrari contabile pe subunitate debit si subunitate credit pe bonuri de consum</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": are efect doar daca si constanta "Separare inregistrari contabile pe subunitate debit si subunitate credit"
este setata pe "DA".

Valoare "NU" (valoare implicita pentru a nu modifica automat inregistrarile contabile pe documentele existente)</descriere>
</row>

<row>
  <codconst1>6387</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>30</indexlocal>
  <simbol>ImpSPVObsLinie</simbol>
  <denumire>Verificare si import intrari si iesiri din SPV E-factura fara art generice: observatiile linie sunt</denumire>
  <tip>3</tip>
  <descriere>Valoare "articol si descriere"

Valoare "doar descriere" (implicita), reprezentand datele din BT_154: Description</descriere>
</row>

<row>
  <codconst1>6399</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.13</indexlocal>
  <simbol>FanCour_Greutate</simbol>
  <denumire>Interfata FAN COURIER: greutate implicita colet</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>6415</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.79</indexlocal>
  <simbol>INNOSHIP_Obs</simbol>
  <denumire>Interfata INNOSHIP : completare observatii AWB</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6417</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.63</indexlocal>
  <simbol>FormatPlatiCITY</simbol>
  <denumire>Export plati catre CITYBANK : formatul fisierului exportat este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6426</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.75</indexlocal>
  <simbol>EmulCodExtAlt</simbol>
  <denumire>Bonuri emulare: View-ul mic de stoc contine coloana de coduri externe alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6427</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.207</indexlocal>
  <simbol>FactComCodAltern</simbol>
  <denumire>Facturare comenzi: coloana Coduri externe alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6429</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.40</indexlocal>
  <simbol>PartANAFWebserv</simbol>
  <denumire>Consultare clienti ANAF: interogarea se face prin WebServer</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6430</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.41</indexlocal>
  <simbol>PartANAFWebservIP</simbol>
  <denumire>Consultare clienti ANAF: IP WMEWebService</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6431</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.42</indexlocal>
  <simbol>PartANAFWebservPort</simbol>
  <denumire>Consultare clienti ANAF: Port WMEWebService</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6436</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.81</indexlocal>
  <simbol>AECuTVAColectat</simbol>
  <denumire>Contabilizare TVA colectat la avize de iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6442</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.36</indexlocal>
  <simbol>ProcTVAReg3</simbol>
  <denumire>Procent TVA vechi pentru regularizare (3)</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta incepand cu august 2025 = 19
Valoare constanta pana in iulie 2025 = 0</descriere>
</row>

<row>
  <codconst1>6443</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.37</indexlocal>
  <simbol>ProcTVAReg4</simbol>
  <denumire>Procent TVA vechi pentru regularizare (4)</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta incepand cu august 2025 = 9
Valoare constanta pana in iulie 2025 = 0</descriere>
</row>

<row>
  <codconst1>6450</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.18</indexlocal>
  <simbol>LucrareComSA</simbol>
  <denumire>Lucrare implicita comenzi service auto</denumire>
  <tip>83</tip>
</row>

<row>
  <codconst1>6451</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.19</indexlocal>
  <simbol>OperatieComSA</simbol>
  <denumire>Operatie implicita comenzi service auto</denumire>
  <tip>60</tip>
</row>

<row>
  <codconst1>6452</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>19.03</indexlocal>
  <simbol>UseAutoPass</simbol>
  <denumire>Utilizare AutoPass</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6456</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>56</indexlocal>
  <simbol>UpgradePostRetailAdr</simbol>
  <denumire>UpgradePostRetail: adresa din care se preia versiunea noua</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6460</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.59</indexlocal>
  <simbol>CRegAvansConturi</simbol>
  <denumire>Reevaluari avansuri: se reevalueaza doar conturile:</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6463</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.32</indexlocal>
  <simbol>SAFTCompensOblig</simbol>
  <denumire>SAF-T: compensarile de obligatii parteneri se declara in Payments</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6471</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.216</indexlocal>
  <simbol>AprobariNC</simbol>
  <denumire>Utilizare aprobare pe note contabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6481</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.83</indexlocal>
  <simbol>CValSuplimNP</simbol>
  <denumire>Cont implicit pentru suplimentarea valorii receptiei pe Note predare dezagregare</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6494</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.099</indexlocal>
  <simbol>EUDRIntrFurn</simbol>
  <denumire>Intrari de la furnizori: validare completare DDS pentru EUDR (Due Diligence Statement)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6327</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.62</indexlocal>
  <simbol>FormatPlatiING</simbol>
  <denumire>Export plati catre ING : formatul fisierului exportat este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6330</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.12</indexlocal>
  <simbol>ArtGenCMDSa</simbol>
  <denumire>Articole generice pentru facturare centralizata manopera si materiale:</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6328</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.138</indexlocal>
  <simbol>AntecSelRetete</simbol>
  <denumire>Antecalcul: selectie manuala produse: aduce retetele</denumire>
  <tip>3</tip>
  <descriere>Valoare "toate": se poate prelua orice reteta, nu mai este activ butonul "Preluare semifabricate implicate",
se aduc pentru prelucrare doar materialele retetelor selectate si la "Calcul pret de productie" se afecteaza
doar retetele selectate.

Valoare "doar cele pentru produse" (valoare implicita): daca un articol are reteta dar este material in alta reteta,
atunci nu este adus la Selectie manuala produse &gt; Produse preluate in antecalcul.</descriere>
</row>

<row>
  <codconst1>6356</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.34</indexlocal>
  <simbol>RapZComRestInchise</simbol>
  <denumire>Listare raport Z doar cu toate comenzile restaurant inchise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6344</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.203</indexlocal>
  <simbol>ArtNeaprobIntr</simbol>
  <denumire>Intrari: permisiune alegere articole fara comanda furnizor aprobata dar validare la salvare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6350</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.164</indexlocal>
  <simbol>AtasAWB</simbol>
  <denumire>Iesiri: la listare atasez automat AWB</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6358</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14.05</indexlocal>
  <simbol>emag_ValRambursCumul</simbol>
  <denumire>eMAG API : la postare AWB din factura valoarea rambursului este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6361</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>18</indexlocal>
  <denumire>Voucher cadou</denumire>
</row>

<row>
  <codconst1>6362</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>18.01</indexlocal>
  <simbol>IPVoucherC</simbol>
  <denumire>Voucher cadou: IP Restserver pentru activare si consultare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6363</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>18.02</indexlocal>
  <simbol>PORTVoucherC</simbol>
  <denumire>Voucher cadou: PORT Restserver pentru activare si consultare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6385</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.113</indexlocal>
  <simbol>IncasAutAvansFaraNr</simbol>
  <denumire>Incasari din XLS: cand lipseste numar avans, incasez automat in ordinea termenelor obligatiilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6386</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.114</indexlocal>
  <simbol>PlataAutAvansFaraNr</simbol>
  <denumire>Plati din XLS: cand lipseste numar avans, platesc automat in ordinea termenelor obligatiilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6390</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.49</indexlocal>
  <simbol>DS_IDPuncte</simbol>
  <denumire>Interfata DRAGON STAR: ID-uri puncte de ridicare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>6391</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.092</indexlocal>
  <simbol>NumeFirma_SH</simbol>
  <denumire>Interfata SINCRON HR : Nume prescurtat companie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6394</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.69</indexlocal>
  <simbol>ClWebArtCuAmbalPunga</simbol>
  <denumire>Bonuri emulare si Retail: clase WEB pentru articole cu ambalaj/punga la alegere</denumire>
  <tip>82</tip>
  <descriere>Lista de CLASE WEB pentru articolele vrac ajunse la casa de marcat in ambalaje alese de clienti si care trebuie marcate in casa.
Pentru acestea se cere selectia suplimentara de articol pentru acest tip de ambalaj.

Articolele de tip ambalaj ales de client trebuie sa faca parte din clasa unica setata la constanta
"Bonuri emulare si Retail: clasa unica pentru ambalaje/pungi alese de client" </descriere>
</row>

<row>
  <codconst1>6395</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.70</indexlocal>
  <simbol>ClPtAmbalPunga</simbol>
  <denumire>Bonuri emulare si Retail: clasa unica pentru ambalaje/pungi alese de client </denumire>
  <tip>66</tip>
  <descriere>Clasa in care sunt incadrate articole de tip ambalaj ales de client pentru produse vrac.
(trebuie selectata o singura clasa)</descriere>
</row>

<row>
  <codconst1>6465</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.49</indexlocal>
  <simbol>CantarAutomatEmul</simbol>
  <denumire>Emulare tastatura: activare automata cantar la selectare articole cantaribile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6470</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.64</indexlocal>
  <simbol>FuzPartLast</simbol>
  <denumire>Fuzionare parteneri: se pastreaza ultimul partener adaugat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6472</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.098</indexlocal>
  <simbol>AprobariIntr</simbol>
  <denumire>Utilizare aprobare pe intrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6474</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.42</indexlocal>
  <simbol>ProvMiFix</simbol>
  <denumire>Conturi de provizion ce sunt incluse in valoarea mijlocului fix</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6476</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.15</indexlocal>
  <simbol>CDonatMifix</simbol>
  <denumire>Cont cheltuieli cu donatia mijloacelor fixe</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6497</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.43</indexlocal>
  <simbol>ContabPeCoteTVA</simbol>
  <denumire>Contabilizare tranzactii detaliat pe cote de TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6318</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.11</indexlocal>
  <simbol>CmdSAPrelDevObs</simbol>
  <denumire>Facturare comenzi service auto: pe campul Observatii preiau nr.auto si nr.comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6329</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.210</indexlocal>
  <simbol>PRETNIRNTCMDCLI</simbol>
  <denumire>Transferuri: aduc automat pretul pe receptie = pret din comanda client preluata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6372</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.212</indexlocal>
  <simbol>TECNETDocNumberSerie</simbol>
  <denumire>Export TECNET: DocNumber include si seria documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6375</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.35</indexlocal>
  <simbol>AfisajServerTremol</simbol>
  <denumire>Listare la Server Tremol: trimit tranzactiile si pe afisajul casei</denumire>
  <tip>3</tip>
  <descriere>Constanta este valabila pentru Retail si Emulare touch screen in WME</descriere>
</row>

<row>
  <codconst1>6376</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.36</indexlocal>
  <simbol>DirAfisajServTremol</simbol>
  <denumire>Director lucru pentru afisaj electronic la Server Tremol</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6469</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.95</indexlocal>
  <simbol>PrintCalup</simbol>
  <denumire>Listare in format eticheta: se face in transe de</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6317</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.10</indexlocal>
  <simbol>CmdSAPrelObs</simbol>
  <denumire>Facturare comenzi service auto: pe campul Observatii preiau:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6323</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>26</indexlocal>
  <simbol>EfactDatalivr</simbol>
  <denumire>E-factura - facturi la avize: pe nodul ActualDeliveryDate se exporta:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6342</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.86</indexlocal>
  <simbol>DPD_UserName</simbol>
  <denumire>Interfata DPD : UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6343</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.87</indexlocal>
  <simbol>DPD_Password</simbol>
  <denumire>Interfata DPD : Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6289</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.163</indexlocal>
  <simbol>Monet2Zec</simbol>
  <denumire>Monetare: rotunjire valoare si TVA la 2 zecimale</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": la preluare bonuri se rotunjesc valorile pe linie la 2 zecimale pentru a se corela total monetar
cu Z-ul caselor de marcat dar apar diferente intre total monetar si inregistrarile contabile,
SAF-T-ul calculat pe document (valoare baza) si valoare de inregistrare descarcare de gestiune.

Valoare "NU" (valoare implicita): atunci se pastreaza zecimalele pe linie, total monetar este corelat cu jurnalul contabil
iar dferentele dintre total monetar si Z-ul casei trebuie corectate manual printr-o linie nou introdusa manual.  </descriere>
</row>

<row>
  <codconst1>6354</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>28</indexlocal>
  <simbol>EfactTaraOrigine</simbol>
  <denumire>E-factura: export tara de origine</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6370</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.99</indexlocal>
  <simbol>GLS_TipMediu</simbol>
  <denumire>Interfata GLS : Comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5356</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.128</indexlocal>
  <simbol>TransfSubunit</simbol>
  <denumire>Transfer intre gestiuni care apartin de subunitati diferite pentru toate stocurile</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": este permis transferul intre gestiuni apartinand de subunitati diferite pentru toate stocurile.
Este permisa salvarea transferului cu NIR operat doar daca gestiunea NIR-ului este in lista de gestiuni dedicate.

Valoare "NU" (valoare implicita): este permis transferul intre gestiuni apartinand de subunitati diferite doar
pentru mijloace fixe si obiecte de inventor.</descriere>
</row>

<row>
  <codconst1>6405</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>19</indexlocal>
  <denumire>Service auto</denumire>
</row>

<row>
  <codconst1>6411</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.71</indexlocal>
  <simbol>OperatorBonNou</simbol>
  <denumire>Bonuri emulare si Retail: cer operator la intrare pe bon</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": la fiecare deschidere de macheta emulare sau la adaugare bon nou dintr-unul existent se cere selectia operatorului.
Daca este activata si constanta "Supervizori: identificare dupa parola" (simbol IdentifSupervParola) atunci identificarea operatorului
se face prin parola lui. Ulterior nu se mai poate schimba operatorul pe bonul curent.

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6404</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.78</indexlocal>
  <simbol>INNOSHIP_Ramburs</simbol>
  <denumire>Interfata INNOSHIP : completare val.ramburs(cash) in functie de tipul platii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6467</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.93</indexlocal>
  <simbol>ProcDiscMaxComCli</simbol>
  <denumire>Comenzi clienti: Discount maxim acordat manual</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6407</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>19.01</indexlocal>
  <simbol>RAR_TipMediu</simbol>
  <denumire>AutoPass: comunicarea se face pe mediul:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6408</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>19.02</indexlocal>
  <simbol>RARUser</simbol>
  <denumire>AutoPass: utilizator conectare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6424</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.38</indexlocal>
  <simbol>AllowBonSiFact</simbol>
  <denumire>Operatorul are acces la butonul Generare bon si facturare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6425</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>55</indexlocal>
  <simbol>AllowRenuntBon</simbol>
  <denumire>Renuntarea la bon retail este permisa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6440</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.209</indexlocal>
  <simbol>ArtFactAvans21</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 21%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>6441</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.210</indexlocal>
  <simbol>ArtFactAvans11</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 11%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>6454</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.097</indexlocal>
  <simbol>WarnPUModifMarja</simbol>
  <denumire>Intrari de la acelasi furnizor: marja atentionare pret diferit fata de ultima intrare</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>6461</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.25</indexlocal>
  <simbol>OfPrelZC</simbol>
  <denumire>Oferte: preluare scadenta implicita la vanzare pe zile credit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6468</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.94</indexlocal>
  <simbol>SupervizDiscMax</simbol>
  <denumire>Comenzi clienti si Iesiri: Acordare discount manual mai mare decat cel maxim cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6478</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.17</indexlocal>
  <simbol>CVenStornoMF</simbol>
  <denumire>Cont venituri din stornarea achizitiei de mijloace fixe</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6490</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.77</indexlocal>
  <simbol>MotiveDelLiniiBon</simbol>
  <denumire>Bonuri emulare si Retail: lista motive posibile pentru stergere linii de pe bon cu supervizare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>6480</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.18</indexlocal>
  <simbol>ContaStareMF</simbol>
  <denumire>Contabilizare iesire din stoc la setare Stare = Stornat sau Stare = Corectie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6485</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.19</indexlocal>
  <simbol>CAmoMifixNC</simbol>
  <denumire>Cont sintetic amortizare pe note contabile</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6486</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.20</indexlocal>
  <simbol>CCheltAmoMifixNC</simbol>
  <denumire>Cont sintetic cheltuiala cu amortizarea pe note contabile</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6487</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.21</indexlocal>
  <simbol>CRezRepAmoMifixNC</simbol>
  <denumire>Cont sintetic rezultat reportat pentru corectii amortizare pe note contabile</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6491</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.96</indexlocal>
  <simbol>PrintCalupDialog</simbol>
  <denumire>Listare in format eticheta in transe: deschidere dialog dupa fiecare transa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6496</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.100</indexlocal>
  <simbol>EUDRNP</simbol>
  <denumire>Intrari din productie: validare completare DDS pentru EUDR (Due Diligence Statement)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6321</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.91</indexlocal>
  <simbol>LogareDateFirma</simbol>
  <denumire>Afisez datele despre firma la logarea in aplicatie/ schimbarea firmei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6326</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.209</indexlocal>
  <simbol>CantarPermitSelect</simbol>
  <denumire>Intrari, iesiri, interne: permit preluarea selectiva a cantaririlor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6332</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>27</indexlocal>
  <simbol>CodExtSPV</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: echivalare cod extern articol cu ItemIdentification</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA" (valoare implicita): daca nu se gaseste articolul prin identificare dupa Denumire la client sau Cod extern la client,
atunci se incearca identificarea articolului dupa Cod extern / Cod extern alternativ comparat cu SellersItemIdentification (priorotar)
sau StandardItemIdentification (daca e precedat de ShemeID = 0160)

Valoare "NU": daca nu se doreste echivalarea prin Cod extern a articolelor din WME cu cele din XML</descriere>
</row>

<row>
  <codconst1>6346</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.88</indexlocal>
  <simbol>DPD_ModAmbalare</simbol>
  <denumire>Interfata DPD : moduri de ambalare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>6347</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.16</indexlocal>
  <simbol>CMDSaFacturare</simbol>
  <denumire>Comenzi service auto: mod facturare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6353</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.33</indexlocal>
  <simbol>AfisareOspatarMasa</simbol>
  <denumire>Pe afisarea grafica a mesei se evidentiaza si ospatarul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5940</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.177</indexlocal>
  <simbol>DocSerUnica</simbol>
  <denumire>Carnete de documente:validare unicitate serie pe tipuri de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5946</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>49</indexlocal>
  <simbol>LockZecimale</simbol>
  <denumire>Blocare cantitate fractionara la unitati de masura setate cu numar zecimale = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5947</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.180</indexlocal>
  <simbol>CheckRestColet</simbol>
  <denumire>Colete: atentionare la salvare daca raman resturi nepreluate (Disp livr/Fact)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6355</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>29</indexlocal>
  <simbol>AvizeFacturiDinSPV</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: asociere manuala avize pe facturi la aviz</denumire>
  <tip>3</tip>
  <descriere>Daca in XML pe campul DespatchDocumentReference exista informatii, atunci documentul este considerat factura la aviz si se importa ca atare,
cu preluarea numerelor de aviz pe Observatii document.

Valoare "DA": la operare document intrare se face manual legatura cu avizele prin click pe articolul de pe fiecare linie de intrare

Valoare "NU" (valoare implicita): la import document se face automat legatura cu avizele care au rest in ordinea vechimii lor.</descriere>
</row>

<row>
  <codconst1>6366</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.204</indexlocal>
  <simbol>DelegatDL</simbol>
  <denumire>Dispozitii de livrare: validare selectare delegat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6371</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.34</indexlocal>
  <simbol>CereCantBonTouch</simbol>
  <denumire>Emulare tastatura touch screen si bonuri RETAIL: cere cantitate dupa scanare</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": dupa scanare cod articol se deschide macheta de editare cantitate.
(daca se lucreaza cu selectie manuala de articol din grila trebuie folosita constanta
"Cere cantitate dupa alegere articol" - simbol CereCantLaEmulare)

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6373</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.093</indexlocal>
  <simbol>PrelIesPeAvizIntr</simbol>
  <denumire>Intrari pe avize: preluare din iesiri indiferent de luna</denumire>
  <tip>3</tip>
  <descriere>Constanta este valabila pentru optiunea "Import articole de pe facturi si avize de iesire"
de pe "+" albastru de pe Avize de intrare.</descriere>
</row>

<row>
  <codconst1>6374</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.25</indexlocal>
  <simbol>CM_BankOutput</simbol>
  <denumire>Incasare sume cu cardul prin POS : chitanta cu incasarea se listeaza pe casa de marcat</denumire>
  <tip>3</tip>
  <descriere>Constanta este valabila doar pentru Server Tremol.</descriere>
</row>

<row>
  <codconst1>5323</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.18</indexlocal>
  <simbol>CRezReport</simbol>
  <denumire>Cont pentru Rezultat reportat reprezentand surplusul realizat din rezerve de reevaluare</denumire>
  <tip>1</tip>
  <descriere>Daca este setat aici un cont (117.05), atunci se genereaza in Rezolvare mijloace fixe nota contabila
105=117.05  cu valoarea (Rezerva – Amortizare rezerva) / Durata de utilizare ramasa</descriere>
</row>

<row>
  <codconst1>6396</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.40</indexlocal>
  <simbol>UC_InvoiceRef</simbol>
  <denumire>Interfata URGENTCARGUS: Pe campul InvoiceReference se trimite :</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6423</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.140</indexlocal>
  <simbol>NPSerieMpPrinc</simbol>
  <denumire>Note de predare: seria din masca din consum preia doar din seria materie prima principala reteta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6434</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.208</indexlocal>
  <simbol>CmdVerifOverPrivileg</simbol>
  <denumire>Comenzi clienti: bifa "Verificat" exclude validarile cu acces privilegiat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6446</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>4</indexlocal>
  <denumire>CONTRACTE RATE CLIENTI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6447</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>4.01</indexlocal>
  <simbol>ArtDobandaRate</simbol>
  <denumire>Rate: Articol facturare dobanda</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>6448</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>4.02</indexlocal>
  <simbol>ArtAsigurareRate</simbol>
  <denumire>Rate: Articol facturare asigurare</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>6449</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.17</indexlocal>
  <simbol>AutoReceptCmdSA</simbol>
  <denumire>Comenzi service auto: setez automat receptionerul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6453</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.096</indexlocal>
  <simbol>ShowPlataViewIntr</simbol>
  <denumire>Afisez stadiu plata in view-ul mare de facturi intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6457</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.92</indexlocal>
  <simbol>ActPretVBNROnStart</simbol>
  <denumire>Actualizare preturi vanz la curs BNR la intrarea in WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6462</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.215</indexlocal>
  <simbol>WMEFaraMaia</simbol>
  <denumire>Inactivez asistentul virtual Maia</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6464</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.20</indexlocal>
  <simbol>CatPretMatSA</simbol>
  <denumire>Comenzi service auto: categorie de pret implicita la materiale</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>6466</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.43</indexlocal>
  <simbol>DiscPromoSuccesiv</simbol>
  <denumire>Aplicare discounturi din promotii se face succesiv</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5618</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.30</indexlocal>
  <simbol>CadouEchiv</simbol>
  <denumire>Promotii cadou: alegere din clasa de echivalenta</denumire>
  <tip>3</tip>
  <descriere>La aplicarea promotiei, se deschide view-ul cu clasa de echivalenta a articolului cadou pentru a alege un altul decat cel generic</descriere>
</row>

<row>
  <codconst1>6477</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.16</indexlocal>
  <simbol>CVenProdImobCorp</simbol>
  <denumire>Cont venituri productie imobilizari corporale</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6351</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.89</indexlocal>
  <simbol>DPD_PDF</simbol>
  <denumire>Interfata DPD : AWB-urile se descarca in formatul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6352</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.32</indexlocal>
  <simbol>FactInfoCMRest</simbol>
  <denumire>Facturare InfoCM pentru bonuri emise la restaurant</denumire>
  <tip>3</tip>
  <descriere>Valoare "Online" (valoare implicita): butonul "Factura" de pe Nota de plata genereaza factura direct pe Baza.

Valoare "Offline": butonul "Factura" de pe Nota de plata genereaza factura in Retail si urmeza sa ajunga la Baza prin preluare date pe Monetar.</descriere>
</row>

<row>
  <codconst1>6367</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.96</indexlocal>
  <simbol>GLS_ClientNumber</simbol>
  <denumire>Interfata GLS : ClientNumber</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6368</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.97</indexlocal>
  <simbol>GLS_UserName</simbol>
  <denumire>Interfata GLS : UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6369</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.98</indexlocal>
  <simbol>GLS_Password</simbol>
  <denumire>Interfata GLS : Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6379</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.66</indexlocal>
  <simbol>ClaseInterziseMinori</simbol>
  <denumire>Bonuri emulare si Retail: Clase de articole interzise minorilor (tutun, alcool, energizante)</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>6380</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.67</indexlocal>
  <simbol>MesajVerifMinori</simbol>
  <denumire>Bonuri emulare si Retail: Mesaj verificare minori</denumire>
  <tip>40</tip>
  <descriere>Exemplu: ~ ^20  @51 ATENTIE! Produse interzise minorilor! ~@1
Mesajul poate fi formatat cu dimeniune font, culoare, blink
~ inseamna blink (~ la final text scoate blink)
^20 inseamna dimensiune font de 20
@51 inseamna culoare font rosu
@8 inseamna culoare font albastru
@7 inseamna culoare font alb
@1 inseamna culoare font galben</descriere>
</row>

<row>
  <codconst1>6393</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.213</indexlocal>
  <simbol>GenCmdFAsigMatCI</simbol>
  <denumire>Generator comenzi aprovizionare: Asigurare materii prime doar din Comenzi inerne</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": "Preluare necesar" aduce atat Comenzile interne introduse manual cat si
pe cele din lansari Comenzi clienti cu proiect asociat.

Valoare "NU" (valoare implicita): "Preluare necesar" aduce Comenzile interne introduse manual si
cererile de aprovizionare din Rezervari Comenzi clienti cu proiect asociat si cu Lansare = DA
(deci comenzile interne din lansari comenzi client nu sunt aduse).</descriere>
</row>

<row>
  <codconst1>6400</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.166</indexlocal>
  <simbol>ShowMailViewIes</simbol>
  <denumire>Iesiri: afisez date email in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6412</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.37</indexlocal>
  <simbol>ListCmdPDF</simbol>
  <denumire>La export PDF se marcheaza comenzile ca listate</denumire>
  <tip>3</tip>
  <descriere>Constanta are efect la:
Comenzi clienti
&amp;
Iesiri catre subunitati</descriere>
</row>

<row>
  <codconst1>6416</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>33</indexlocal>
  <simbol>ImpSPVIDConf</simbol>
  <denumire>Verificare si import intrari si iesiri din SPV E-factura: afisare ID confirmare SPV in PDF</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": in PDF-ul generat din XML se afiseaza si ID-ul de confirmare primit de la ANAF dupa incarcare e-factura pe SPV

Valoare "NU" (valoare implicita): </descriere>
</row>

<row>
  <codconst1>6458</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.28</indexlocal>
  <simbol>FactAbArtDepCred</simbol>
  <denumire>Facturare contracte abonament: articol pentru depasire credite</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>6459</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.120</indexlocal>
  <simbol>CocaColaProd</simbol>
  <denumire>Export date catre platforma CocaCola : produsele apartin producatorilor ...</denumire>
  <tip>76</tip>
</row>

<row>
  <codconst1>6473</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>35</indexlocal>
  <simbol>AsocMonedaSPVIntr</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: asociere documente in functie de moneda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6489</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.217</indexlocal>
  <simbol>IntrFCantCantarNIR</simbol>
  <denumire>NIR pt intrari: constatari cantitati prin cantariri aferente documentului curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6495</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>36</indexlocal>
  <simbol>ValidTVASPV</simbol>
  <denumire>Intrari: validare TVA document = TVA E-factura importata din SPV</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5905</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.75</indexlocal>
  <simbol>SAFTDirector</simbol>
  <denumire>SAF-T: Director export fisiere</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5906</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>46</indexlocal>
  <simbol>SaveFolderSeparat</simbol>
  <denumire>Bonuri retail: salvarea de avarie se face pentru fiecare bon in cate un folder separat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5914</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.089</indexlocal>
  <simbol>UserNameSincronHR</simbol>
  <denumire>Interfata SINCRON HR : nume utilizator</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5944</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.131</indexlocal>
  <simbol>ImpRetGenPrj</simbol>
  <denumire>Import retete din XLS (EDI): generez si proiectul retetei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5915</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.090</indexlocal>
  <simbol>PasswordSincronHR</simbol>
  <denumire>Interfata SINCRON HR : parola utilizator</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5928</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.090</indexlocal>
  <simbol>CheckPuAchizPuVanz</simbol>
  <denumire>Intrari de la furnizori : atentionare cand pretul de achizitie depaseste pretul de vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5930</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.78</indexlocal>
  <simbol>CValSuplimDVI</simbol>
  <denumire>Cont implicit pentru suplimentarea valorii receptiei pe DVI</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5933</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.093</indexlocal>
  <simbol>SingleCompens</simbol>
  <denumire>Import compensari din format text : fisierul contine o singura compensare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6190</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.32</indexlocal>
  <simbol>IPPosRemoteEmul</simbol>
  <denumire>IP server POS-uri</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5964</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.20</indexlocal>
  <simbol>SAFTCodPartPersFiz</simbol>
  <denumire>SAF-T Parteneri: export CNP sau Cod partener pentru persoane fizice?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5966</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.52</indexlocal>
  <simbol>IesBCSectie</simbol>
  <denumire>Generare automata documente de productie pt. cont intermediar: consum pe</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5985</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>03</indexlocal>
  <simbol>EFACT_PF</simbol>
  <denumire>E-factura: transmit si facturi de vanzare catre persoane fizice</denumire>
  <tip>3</tip>
  <descriere>Aceasta constanta are efect in popularea view-urilor "E-facturare - facturi fiscale"
si "E-facturare - facturi la avize clienti".
Valoare "DA":
Pana in 31.12.2023: aici se aduc si vanzarile de produse cu risc fiscal ridicat catre persoane fizice
Incepand cu 01.01.2024: aici se aduc si vanzarile de orice tip de produs catre persoane fizice
Valoare "NU" (valoare implicita)
Incepand cu 01.01.2025 - trebuie trimise in E-factura toate vanzarile catre persoane fizice, deci aceasta valoare a constantei nu mai este valabila</descriere>
</row>

<row>
  <codconst1>5986</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>04</indexlocal>
  <simbol>EFACT_Intracomunitar</simbol>
  <denumire>E-factura: transmit si facturi de vanzare intracomunitare</denumire>
  <tip>3</tip>
  <descriere>Aceasta constanta are efect in popularea view-urilor "E-facturare - facturi fiscale"
si "E-facturare - facturi la avize clienti".
Valoare "DA":
Pana in 31.12.2023: aici se aduc si vanzarile intracomunitare de produse cu risc fiscal ridicat
Incepand cu 01.01.2023: nu mai este valabila aceasta constanta pentru ca se aduc toate facturile de iesire
catre clienti cu sediu diferit de Romania si cu TipTranzactie = "taxare normala"
sau "regim special de scutire art 311 CF" sau "regim special de scutire art 312 CF"
Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5992</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>02</indexlocal>
  <denumire>CONTRACT</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5993</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>02.01</indexlocal>
  <simbol>BancaSal</simbol>
  <denumire>Banca pentru salariul negociat in valuta</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>5994</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>02.02</indexlocal>
  <simbol>MonedaSal</simbol>
  <denumire>Moneda pentru salariul negociat in valuta</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>5995</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.9.01</indexlocal>
  <simbol>ZiCursLichid</simbol>
  <denumire>Zi Preluare curs lichidare</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5996</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>01</indexlocal>
  <denumire>FUNCTIONARE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5997</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>03</indexlocal>
  <denumire>PONTAJE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5998</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04</indexlocal>
  <denumire>CALCUL SALARII</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5999</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.1</indexlocal>
  <denumire>      - PARAMETRI GENERALI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6000</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.2</indexlocal>
  <denumire>      - AVANS</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6001</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.3</indexlocal>
  <denumire>      - CONCEDII ODIHNA</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6002</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.4</indexlocal>
  <denumire>      - CONCEDII BOALA</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6003</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.5</indexlocal>
  <denumire>      - SPORURI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6004</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.6</indexlocal>
  <denumire>      - DREPTURI IN NATURA si SUME ASIMILATE SALARIILOR</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6005</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.7</indexlocal>
  <denumire>      - PENSII PRIVATE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6006</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.8</indexlocal>
  <denumire>      - DATORII LA STAT</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6007</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>04.9</indexlocal>
  <denumire>      - LICHIDARE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6008</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>05</indexlocal>
  <denumire>PLATA SALARII</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6009</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>06</indexlocal>
  <denumire>CONTABILIZARE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6010</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>07</indexlocal>
  <denumire>VENITURI DE NATURA PROFESIONALA</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6011</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>08</indexlocal>
  <denumire>VENITURI DIN ALTE SURSE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6012</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>09</indexlocal>
  <denumire>ZILIERI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6013</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>11</indexlocal>
  <denumire>NOTE CONTABILE DE TIP SALARII</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6014</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12</indexlocal>
  <denumire>DECLARATII</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>6015</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>02.03</indexlocal>
  <simbol>NegociatBrut</simbol>
  <denumire>Salariul negociat este:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6025</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.102</indexlocal>
  <simbol>NrAutomFactIes</simbol>
  <denumire>Facturi de iesire: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6037</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>05</indexlocal>
  <simbol>DirImpIntrEfact</simbol>
  <denumire>Director import facturi intrare din SPV E-factura</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6046</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.104</indexlocal>
  <simbol>MasPexProd</simbol>
  <denumire>Export date catre platforma Maspex : produsele apartin producatorilor ...</denumire>
  <tip>76</tip>
</row>

<row>
  <codconst1>6048</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.152</indexlocal>
  <simbol>ExistaObsPart</simbol>
  <denumire>Iesiri/Intrari: avertizare existenta observatii partener</denumire>
  <tip>3</tip>
  <descriere>Valoarea "DA": la selectarea clientului pe iesiri afiseaza informatiile completate la nivel de observatii partener</descriere>
</row>

<row>
  <codconst1>6055</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.105</indexlocal>
  <simbol>NrAutomCmdGest</simbol>
  <denumire>Comenzi gestiuni: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6056</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.25</indexlocal>
  <simbol>CatPretFromPartR</simbol>
  <denumire>La select. client pe bon retail si factura cash&amp;carry, categ. sa de pret devine categ. de pret impl.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6059</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.32</indexlocal>
  <simbol>MultiPrintCom</simbol>
  <denumire>Comenzi: selectie multipla versiuni listare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5405</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.103</indexlocal>
  <simbol>PretImpLaMat</simbol>
  <denumire>Retete: completare pret prestabilit la alegere material</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se completeaza automat pretul prestabilit din Nomenclatorul de articole &gt; Lunare pe linia de material pe coloanele
Pret si Pret in valuta; conversia prin curs se face in functie de moneda pretului, a retetei si de cursul de la moment.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>4867</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.04</indexlocal>
  <simbol>SpecProduse9</simbol>
  <denumire>Tratare speciala clasa 9 - productie obtinuta pe diminuari/mariri de stoc</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": atat pe “Diminuari de stoc”, cat si pe “Mariri de stoc”: se inregistreaza 921…925=901 cand se modifica stocul
pe orice cont in afara de produse si semifabricate si 931=902 cand se modifica stocul de produse si semifabricate.
Clasa 9 se genereaza doar daca se completeaza manual centrul de cost pe liniile din document.|

Valoare "NU" (valoare implicita): pe “Diminuari de stoc”: se inregistreaza 921…925=901 (+) cand creste stocul si 921…925=901 (-)
cand scade stocul doar daca se completeaza manual centrul de cost pe liniile din document.
Pe Mariri de stoc: se inregistreaza 931=902 (+) cand creste stocul si 931=902 (-) cand scade stocul, doar daca se completeaza manual
centru de cost pe liniile din document.</descriere>
</row>

<row>
  <codconst1>4847</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.047</indexlocal>
  <simbol>ALTELUNICALEND</simbol>
  <denumire>Utilizatorul are acces la operare documente in luni de lucru diferite de cea calendaristica</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": utilizatorul  poate vizualiza documente din luna &lt; decat cea curenta, dar  nu poate adauga/modifica/sterge.
Atentie! Dreptul de acces "Are acces numai la luna calendaristica" = NU are ca efect ca nu poate selecta alta luna
ca sa vada documente din luna &lt; decat cea curenta.|

Valoare "DA" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>3744</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.06</indexlocal>
  <simbol>SkipAngajat</simbol>
  <denumire>Incasarile pe angajati nu folosesc carnete de documente</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca se lucreaza cu constanta “Chitante client cu carnet documente= “Da”, atunci la incasare pe Angajat
nu se mai completeaza automat carnetul.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>4840</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.30</indexlocal>
  <simbol>LstUserCurent</simbol>
  <denumire>Listez doar documente emise de utilizatorul curent</denumire>
  <tip>3</tip>
  <descriere>Valoare "Conform constantei DocUser Curent" (valoare implicita): in sectiunea de liste, se pot vizualiza doar documentele emise
de userul curent daca este setata constanta "Vizualizez doar documentele emise de utilizatorul curent"= DA.|

Valoare "NU": in sectiunea de liste se pot vizualiza si documentele emise de alti useri.</descriere>
</row>

<row>
  <codconst1>361</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>01</indexlocal>
  <simbol>ArtGrupAtrib</simbol>
  <denumire>Articole grupate pe Atribute</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": in view-ul articolelor de pe documente, trebuie selectat mai intai articolul care contine atribute
(articolele care contin atribute se vor identifica printr-o bulina rosie in fata denumirii), apoi,
din noua lista care se deschide, se selecteaza obiectul dorit.|

Valoare "NU" (valoare implicita): obiectele create pe baza combinatiilor de atribute apar in view alaturi de
celelalte articole care nu contin atribute.</descriere>
</row>

<row>
  <codconst1>5587</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.073</indexlocal>
  <simbol>InclusivDataDoc</simbol>
  <denumire>Import comenzi clienti: identific comanda inclusiv prin data</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca se lucreaza cu constanta "Import comenzi clienti: permit actualizarea comenzilor existente = DA",
atunci la actualizare comenzi printr-un nou import acestea sa fie identificate dupa nnumar si data.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6072</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>06</indexlocal>
  <simbol>eFact_DUK</simbol>
  <denumire>E-factura: validarea facturilor se face:</denumire>
  <tip>3</tip>
  <descriere>Optiunea "Online, cu autentificare" functioneaza doar pentru cei care utilizeaza token ANAF.</descriere>
</row>

<row>
  <codconst1>6191</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.33</indexlocal>
  <simbol>PortPosRemoteEmul</simbol>
  <denumire>Port server POS-uri</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6074</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.55</indexlocal>
  <simbol>WarnDiscountIes</simbol>
  <denumire>Discount automat la salvare facturi clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6075</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.56</indexlocal>
  <simbol>WarnDiscountCmd</simbol>
  <denumire>Discount automat la salvare comenzi clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6077</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.096</indexlocal>
  <simbol>CereTermenF</simbol>
  <denumire>Comenzi furnizori: cere termen livrare dupa selectare articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6081</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.57</indexlocal>
  <simbol>AutoExportAv</simbol>
  <denumire>Export automat avize iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6088</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.27</indexlocal>
  <simbol>ETranspVers</simbol>
  <denumire>E-Transport: versiune fisier transmis</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6094</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.108</indexlocal>
  <simbol>PretCmdDinContract</simbol>
  <denumire>Import comenzi clienti: preluare pret si zile plata din contract client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2505</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.08</indexlocal>
  <simbol>ArtIncasUlterior</simbol>
  <denumire>Articol pt. incasari ulterioare/partiale prin casa de marcat</denumire>
  <tip>22</tip>
  <descriere>Aici se va selecta un articol de tip serviciu care va avea drept cont reprezentativ 473,
sau un analitic corespunzator, si TVA 0% (deoarece în jurnalul de vânzari va aparea factura
ca document fiscal prin care s-a înregistrat baza si TVA-ul colectat).</descriere>
</row>

<row>
  <codconst1>3025</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.09</indexlocal>
  <simbol>ArtIncasImediat</simbol>
  <denumire>Articol pt. incasari imediate prin casa de marcat</denumire>
  <tip>22</tip>
  <descriere>Acest articol va fi printat pe bonul fiscal in cazul in care pe factura
se bifeaza "Incasare imediata prin casa de marcat" si se debifeaza
optiunea "Listez toate articolele continte de factura".
Articolul trebuie sa fie de tip serviciu, sa aiba contul setat la constanta
"Cont intermediar pt. incasare imediata factura prin casa de marcat" (simbol CIntermedCM)
si sa aiba setata cota de TVA.</descriere>
</row>

<row>
  <codconst1>6110</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.187</indexlocal>
  <simbol>LotCmdInt</simbol>
  <denumire>Comenzi interne: avertizare introducere Lot</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6115</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.14</indexlocal>
  <simbol>TransfAmo</simbol>
  <denumire>Transfer mijloace fixe - nota amortizare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6124</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.135</indexlocal>
  <simbol>RRPRebuturi</simbol>
  <denumire>Raportare realizare productie: permisiune predare rebuturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6134</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.200</indexlocal>
  <simbol>DirImpCross</simbol>
  <denumire>Import date din CROSS : director fisiere XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6135</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.201</indexlocal>
  <simbol>Cross_IPRS</simbol>
  <denumire>Import date din CROSS : IP RestServer</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6136</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.202</indexlocal>
  <simbol>Cross_PortRS</simbol>
  <denumire>Import date din CROSS : Port RestServer</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6236</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.65</indexlocal>
  <simbol>ListBonIDSumaControl</simbol>
  <denumire>Codul de bare listat la casa de marcat contine cifra de control dupa ID-ul unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6168</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.103</indexlocal>
  <simbol>InfoStocDL</simbol>
  <denumire>Info stoc: detalierea de Promise include si dispozitiile de livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6175</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.193</indexlocal>
  <simbol>LastPretGenCmdF</simbol>
  <denumire>Generator comenzi aprovizionare: ultimul pret de achizitie este adus</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6176</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.25</indexlocal>
  <simbol>TolerantaCtr</simbol>
  <denumire>Toleranta contractuala (%+100) pt contractele de achizitii, la alocare pe BCAR-uri</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>6179</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.104</indexlocal>
  <simbol>AcceptZeroU</simbol>
  <denumire>Comenzi clienti: automat cantitate acceptata = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6243</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.26</indexlocal>
  <simbol>ContrComInactiv</simbol>
  <denumire>Contracte comerciale: inactivare cand cant.preluata depaseste cant.contr.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6016</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>04</indexlocal>
  <simbol>EFObsInNote</simbol>
  <denumire>E-factura: export observatii factura in Header.Note</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6026</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.149</indexlocal>
  <simbol>ShowIncasViewIes</simbol>
  <denumire>Afisez stadiu incasare in view-ul mare de facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6027</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.151</indexlocal>
  <simbol>MatCumulatBC</simbol>
  <denumire>Iesiri in consum : la descarcare articole compuse se cumuleaza materialele</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6036</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.103</indexlocal>
  <simbol>XDirImpVenitAvans</simbol>
  <denumire>Director import rezolvari venituri in avans</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6044</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.182</indexlocal>
  <simbol>ImpCChelt</simbol>
  <denumire>Impozit pe profit: conturi de cheltuieli nedeductibile</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6045</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.183</indexlocal>
  <simbol>ImpCVenit</simbol>
  <denumire>Impozit pe profit: conturi de venituri neimpozabile</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6050</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.38</indexlocal>
  <simbol>CereDateIntrariEXT</simbol>
  <denumire>Intrari facturi, avize: cer date din extensii document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5909</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.21</indexlocal>
  <simbol>ValidCantOptimCtrC</simbol>
  <denumire>Validare depasire cantitate optima contract client</denumire>
  <tip>3</tip>
  <descriere>Valoare "Atentionare": apare mesaj de atentionare la salvare comanda client, aviz sau factura, daca acestea sunt legate de
contract si s-a preluat mai mult decat cantitatea optima specificata in contract.|

Valoare "Blocare": nu este permisa salvarea comenzilor client, avizelor si facturilor daca acestea sunt legate de
contract si s-a preluat mai mult decat cantitatea optima specificata in contract.|

Valoare "Fara validare"(valoare implicita)|

Valoare "Atentionare-tip sediu": apare mesaj de atentionare la salvare comanda client, aviz sau factura, daca acestea sunt
legate de contract, s-a preluat mai mult decat cantitatea optima specificata in contract si la nivel de tip sediu este setat|
"Comanda articole permisa numai in baza contractului"|

Valoare "Blocare-tip sediu": nu este permisa salvarea comenzilor client, avizelor si facturilor, daca acestea sunt
legate de contract, s-a preluat mai mult decat cantitatea optima specificata in contract si la nivel de tip sediu este setat|
"Comanda articole permisa numai in baza contractului"|

</descriere>
</row>

<row>
  <codconst1>6082</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.184</indexlocal>
  <simbol>LansCmdCliCM</simbol>
  <denumire>Lansare in productie si pentru comenzile client incasate prin casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6089</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.185</indexlocal>
  <simbol>FactBlockCmd</simbol>
  <denumire>Comenzi clienti: blocare dupa facturare completa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5973</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.36</indexlocal>
  <simbol>DiscBrutPretOrig</simbol>
  <denumire>Baza Bruta pentru aplicare discount este neafectata de %AD</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": discountul din criterii cu baza Bruta sau discontul manual se aplica la pretul neafectat de %AD.
Valoare "NU" (valoare implicita): discountul din criterii cu baza Bruta sau discontul manual se aplica la pretul afectat de %AD.</descriere>
</row>

<row>
  <codconst1>6107</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.134</indexlocal>
  <simbol>ComIntRetetaSectie</simbol>
  <denumire>Comenzi interne: setare reteta unica inregistrata pe sectia comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6116</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.61</indexlocal>
  <simbol>BCMinusNotAllowed</simbol>
  <denumire>Bonuri de consum: se pot introduce cantitati negative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6117</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.29</indexlocal>
  <simbol>RestScanare</simbol>
  <denumire>Comenzi restaurant: activare implicita scanare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6118</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.155</indexlocal>
  <simbol>MesajTaxInvIes</simbol>
  <denumire>Comportament iesiri cu articole definite cu taxare inversa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6119</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.189</indexlocal>
  <simbol>ScazUlei</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant ulei</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6120</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.190</indexlocal>
  <simbol>ScazProteina</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant proteina</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6121</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.191</indexlocal>
  <simbol>ScazBoabeIncoltite</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant boabe incoltite</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6142</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.099</indexlocal>
  <simbol>InfoStocPromise</simbol>
  <denumire>Info stoc: calcul Promise se face si cu cantitati negative (acceptat comenzi cli)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6145</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.35</indexlocal>
  <simbol>BalSubHolding</simbol>
  <denumire>Balanta pe subunitati pentru HOLDING</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6146</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.100</indexlocal>
  <simbol>InfoStocDataAchizSub</simbol>
  <denumire>Info stoc: detalierea include si data achizitiei pentru alte subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6154</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.17</indexlocal>
  <simbol>MT940CheckTranzUnica</simbol>
  <denumire>Import extrase din format MT940: verificare unicitate ID tranzactie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6166</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.157</indexlocal>
  <simbol>IesEmailBlocat</simbol>
  <denumire>Dupa trimitere email factura/aviz client blochez documentul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6169</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.29</indexlocal>
  <simbol>ETranspTipETImplicit</simbol>
  <denumire>E-Transport: implicit Comercializare la Tip ET pe iesiri de tip tranzactii interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6170</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.30</indexlocal>
  <simbol>ETranspDataTransport</simbol>
  <denumire>E-Transport: data transport = data document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6177</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.38</indexlocal>
  <simbol>ContNCreditC</simbol>
  <denumire>Cont implicit note de credit client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6178</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.39</indexlocal>
  <simbol>ContNCreditF</simbol>
  <denumire>Cont implicit note de credit furnizor</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6186</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.21</indexlocal>
  <simbol>PosRemoteUSR</simbol>
  <denumire>POS-ul se afla la distanta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6187</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.22</indexlocal>
  <simbol>IPPosRemoteUSR</simbol>
  <denumire>IP server POS-uri</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6188</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.23</indexlocal>
  <simbol>PortPosRemoteUSR</simbol>
  <denumire>Port server POS-uri</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6189</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.31</indexlocal>
  <simbol>PosRemoteEmul</simbol>
  <denumire>POS-ul se afla la distanta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4574</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.36</indexlocal>
  <simbol>ValMaxPlatiFurn</simbol>
  <denumire>Registrul de casa: valoare maxima plati/zi catre o persoana juridica (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Incepand cu 11.11.2023 valoarea recomandata conform legislatiei in vigoare este 1000.</descriere>
</row>

<row>
  <codconst1>6224</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.197</indexlocal>
  <simbol>ComFactInchise</simbol>
  <denumire>Comenzi clienti/furnizori: permisiune inchidere sau anulare pentru cele cu stingeri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6209</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>08</indexlocal>
  <simbol>ArtImpEfact</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: articole generice pt echivalare articole</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6217</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>10</indexlocal>
  <simbol>DiscImpEfact</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: articole generice pt. discount document</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6228</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>13</indexlocal>
  <simbol>PDFDinXML</simbol>
  <denumire>E-factura: generare PDF din XML se face utilizand</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6232</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.85</indexlocal>
  <simbol>EditVarJob</simbol>
  <denumire>Editare variabile joburi liste</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6238</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.46</indexlocal>
  <simbol>MultiPosBancar</simbol>
  <denumire>Plati cu cardul: afisez interfata pentru selectare POS si defalcare sume</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6240</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.137</indexlocal>
  <simbol>GenNPVerifBC</simbol>
  <denumire>La generare nota de predare  din comanda interna: verific existenta consum</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6249</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.39</indexlocal>
  <simbol>DirImpStocPart</simbol>
  <denumire>Director import stocuri parteneri</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6251</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.27</indexlocal>
  <simbol>FactAbNrInreg</simbol>
  <denumire>Facturare contracte abonament: preluare NrInreg din contract pe factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6252</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.200</indexlocal>
  <simbol>ComCliDispLServ</simbol>
  <denumire>Comenzi clienti: la generare Disp.livr.se preiau si serviciile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6254</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.29</indexlocal>
  <simbol>ComOnlineClaseArt</simbol>
  <denumire>Comenzi online: aduc articole doar din clasele...</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>6260</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.112</indexlocal>
  <simbol>DirImpContrArenda</simbol>
  <denumire>Director import contracte de arenda</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6268</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.256</indexlocal>
  <simbol>PSUIDBRDE</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB : PSU ID pentru autentificari la BRDE</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6269</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.091</indexlocal>
  <simbol>URLSincronHR</simbol>
  <denumire>Interfata SINCRON HR : URL server SincronHR</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6272</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.30</indexlocal>
  <simbol>TransilvaniaPDF</simbol>
  <denumire>Interfata TRANSILVANIA POST: AWB-urile se descarca in formatul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6277</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.105</indexlocal>
  <simbol>ClaseArtComGest</simbol>
  <denumire>Comenzi de la gestiuni: acces doar la liniile existente cu articole din clasele</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>6288</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.88</indexlocal>
  <simbol>TransfValSuplPretRef</simbol>
  <denumire>Transferuri: valoare suplimentara receptie calculata din pret referinta prestabilit</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": are ca efect calculul Valorii suplimentare pe receptie transfer = Cant * (Pret referinta prestabilit - Pret achizitie).
Calcul se face la salvare transfer. Documentul trebuie sa aiba o singura linie.

Valoare "NU": valoare implicita</descriere>
</row>

<row>
  <codconst1>6281</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.64</indexlocal>
  <simbol>DLServiciuSuplim</simbol>
  <denumire>Dispozitii livrare: serviciu suplimentar aplicat automat la salvare</denumire>
  <tip>77</tip>
</row>

<row>
  <codconst1>6283</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.162</indexlocal>
  <simbol>MonetCentralizCant</simbol>
  <denumire>Monetare: cantitati fractionate diferite necentralizate</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca sunt cantitati fractionate pe bon, atunci se centralizeaza pe monetar doar cantitatile fractionate identice, restul raman pe linii separate pentru a pastra corelatia totalului monetarului cu totalul Z-ului.

Valoare "NU" (valoare implicita):

Exemplu:
(1,123+1,123+1,124+1,125)*0,5 = 4,495*0,5 = 2,25 cand constanta este NU
1,123*0,5+1,123*0,5+1,124*0,5+1,125*0,5 = 2,246*0,5+1,124*0,5+1,125*0,5 = 2,24 = Total Z casa de marcat cand constanta este DA</descriere>
</row>

<row>
  <codconst1>6290</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>17</indexlocal>
  <denumire>Integrare granomat si granolizer</denumire>
</row>

<row>
  <codconst1>6291</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>17.01</indexlocal>
  <simbol>GRN_URL</simbol>
  <denumire>BCAR: URL API citire masuratori</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6292</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>17.02</indexlocal>
  <simbol>GRN_Siloz</simbol>
  <denumire>BCAR: ID siloz</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6297</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>21</indexlocal>
  <simbol>EFACTSERII</simbol>
  <denumire>E-factura: in fisierul XML seriile de pe livrare se exporta astfel:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6299</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.106</indexlocal>
  <simbol>PreluabilWMSUsr</simbol>
  <denumire>Comenzile clienti importate din alte aplicatii sunt setate implicit ca preluabile in sistemul WMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6301</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>24</indexlocal>
  <simbol>EFactExpBanci</simbol>
  <denumire>E-factura: Bancile exportate in e-Factura sunt din:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6017</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.79</indexlocal>
  <simbol>CMajorareFact</simbol>
  <denumire>Cont majorare factura client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6058</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.69</indexlocal>
  <simbol>ValidMasaArt</simbol>
  <denumire>Validare introducere masa articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6029</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.23</indexlocal>
  <simbol>PlataCenArenda</simbol>
  <denumire>Contracte de arenda - generare documente plata pentru:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6043</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.24</indexlocal>
  <simbol>OfFurnVariabila</simbol>
  <denumire>Oferte furnizori pt. parteneri cu oferta variabila: la salvare actualizez comenzi aferente</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pentru partenerii care au bifa "Pret oferta furn.variabil", la salvare oferta se actualizeaza
AUTOMAT toate comenzile furnizor care au respectivele linii de oferta asociate pe linie de comanda, au termen
care se incadreaza in valabilitatea ofertei si Rest &gt; 0.|

Valoare "NU": pentru partenerii care au bifa "Pret oferta furn.variabil", la salvare oferta se da un mesaj
"Atentie! Furnizorul are acceptata oferta variabila. Trebuie actualizate comenzile furnizor aferente!".
Astfel, se poate lansa MANUAL optiunea "Actualizare toate comenzile cu termen in valabilitate oferta"
de pe foita alba. Aceasta optiune actualizeaza toate comenzile de la furnizorul respectiv indiferent
daca exista sau nu legatura intre linia de comanda si linia de oferta, care au termen care se incadreaza
in valabilitatea ofertei si Rest &gt; 0.</descriere>
</row>

<row>
  <codconst1>941</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.002</indexlocal>
  <simbol>MentorAlias</simbol>
  <denumire>Mentor alias</denumire>
  <tip>17</tip>
  <descriere>In liste se pot afisa imagini incarcate din directorul definit ca MentorAlias: &lt;im={MentorAlias}Sigla.bmp,x,y,l,i&gt;.
Calea in care se cauta imaginea este data de constanta generala "Mentor alias" (simbol MentorAlias) sau calea de unde se lanseaza WME
(cand constanta nu este setata).|

Pentru imagini diferite pe FIRME se poate folosi parametrul &lt;im={FirmaAlias}Sigla.bmp,x,y,l,i&gt;.
In acest caz, calea completa in care se cauta imaginea este construita de constanta generala "Mentor alias" (simbol MentorAlias) sau
calea de unde se lanseaza WME (cand constanta nu este setata) + Director cu numele prescurtat al firmei.|

Pentru imagini diferite pe SUBUNITATI, daca firma este de tip Holding se poate folosi parametrul &lt;im={FirmaAlias}Sigla.bmp,x,y,l,i&gt;.
Calea completa in care se cauta imaginea este construita de constanta generala "Mentor alias" (simbol MentorAlias) sau calea de unde
se lanseaza WME (cand constanta nu este setata) + Director cu numele prescurtat al firmei + Director cu simbolul subunitatii. </descriere>
</row>

<row>
  <codconst1>6071</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.58</indexlocal>
  <simbol>MajCursImplicit</simbol>
  <denumire>Parteneri noi: valoare implicita pentru procent majorare aplicat la curs</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6085</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06.04</indexlocal>
  <simbol>MascaTaskCC</simbol>
  <denumire>Masca Task automat la comenzi client cu lansare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6086</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06.05</indexlocal>
  <simbol>MascaTaskCI</simbol>
  <denumire>Masca Task automat la comenzi interne</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6093</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.097</indexlocal>
  <simbol>ModifFinalizatWMS</simbol>
  <denumire>Campurile de pe doc. cu stadiu WMS finalizat pot fi modificate de utilizatorii ce nu sunt Master</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6102</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.28</indexlocal>
  <simbol>SAFTPartConturi</simbol>
  <denumire>SAF-T Parteneri: conturi pentru care nu se exporta solduri parteneri</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>6103</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.26</indexlocal>
  <simbol>FaraDetTipuriCard</simbol>
  <denumire>Retail: fara deschidere macheta "Tipuri de carduri"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6108</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.62</indexlocal>
  <simbol>MultiDocEmul</simbol>
  <denumire>MultiDocument pe Emulare casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6109</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>50</indexlocal>
  <simbol>MultiDocEmulRetail</simbol>
  <denumire>MultiDocument pe Emulare Retail</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6111</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.188</indexlocal>
  <simbol>AcceptEgalComSubunit</simbol>
  <denumire>Comenzi catre subunitati: actualizare automata acceptat la modificare comandat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6112</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.39</indexlocal>
  <simbol>DefPUIntrariUsr</simbol>
  <denumire>Intrari si Com furniz: Functionare buton Pret = completare automata pret intrare (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6161</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.091</indexlocal>
  <simbol>AdaosPlafonat</simbol>
  <denumire>Utilizare adaos plafonat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6172</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.191</indexlocal>
  <simbol>PretStocGenCmdF</simbol>
  <denumire>Generator comenzi aprovizionare: pretul propus din stoc este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6180</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>16</indexlocal>
  <denumire>eFactura</denumire>
</row>

<row>
  <codconst1>6125</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.136</indexlocal>
  <simbol>DLCuLans</simbol>
  <denumire>Dispozitii de livrare: preluare Lansare = Da de pe comenzi clienti</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se setetaza daca se doreste lansarea in productie pe baza de dispozitie de livrare.
Se preia Lansat = "Da" de pe comanda client pe dispozitia de livrare.
Pe comanda interna apare butonul "Lansare dispozitii de livrare"

Valoare "NU" (valoare implicita): nu se preia Lansat = "Da" de pe comanda client pe dispozitia de livrare.
De asemnea, nu mai este afisat pe comanda interna butonul "Lansare dispozitii de livrare".</descriere>
</row>

<row>
  <codconst1>5948</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.29</indexlocal>
  <simbol>MultiPrintF</simbol>
  <denumire>Iesiri facturi fiscale si avize: selectie multipla versiuni listare</denumire>
  <tip>3</tip>
  <descriere>Cand constanta = DA, la listare factura apare un view de selectie versiuni de liste.
Cand constanta = "DA, cu trimitere email", se vor trimite automat, in acelasi email, mai multe versiuni de lista pentru "Facturi fiscale", doar daca, in fereastra de selectie a versiunilor de lista este bifat "Automatic". Subiectul emailului si textul va fi preluat din configurarea ultimei versiuni de lista atasate.</descriere>
</row>

<row>
  <codconst1>6137</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.109</indexlocal>
  <simbol>PlataAutFactFaraNr</simbol>
  <denumire>Plati din XLS: cand lipseste numarul facturii, platesc automat in ordinea termenelor obligatiilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6147</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>51</indexlocal>
  <simbol>AllowModifCantRetail</simbol>
  <denumire>Bonuri retail: modificare cantitate pe linie este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6167</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.158</indexlocal>
  <simbol>WarnPUMaximalIes</simbol>
  <denumire>Iesiri: avertizare pret vanzare mai mare decat pret maximal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6171</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.190</indexlocal>
  <simbol>AskSubCmdDL</simbol>
  <denumire>Comenzi clienti: la generare Dispozitie de livrare cere subunitatea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6183</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.194</indexlocal>
  <simbol>BCARArtD</simbol>
  <denumire>BCAR: articole declasate la depasire Min.hectolitrica, Min.Proteina, Max.Incoltit</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5430</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.48</indexlocal>
  <simbol>ValMaxIncasariPF</simbol>
  <denumire>Registrul de casa: valoare maxima incasari/zi de la o persoana fizica (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Valoare recomandata conform legislatiei in vigoare:
* 11.11.2023-31.12.2024 valoarea constantei va fi 5000;
* incepand cu 01.11.2025 valoarea constantei va fi 2500.</descriere>
</row>

<row>
  <codconst1>6203</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.57</indexlocal>
  <simbol>PlafonNumerarSubunit</simbol>
  <denumire>Registrul de casa: validare plafon numerar la nivel de subunitate?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6210</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>09</indexlocal>
  <simbol>EFactColor</simbol>
  <denumire>E-factura: Evidentiere intarziere upload SPV prin culori</denumire>
  <tip>3</tip>
  <descriere> Incepand ianuarie 2024, termenul de transmitere e-factura fiind de 5 zile,
 - daca constanta va fi setata pe  " DA ",   facturile se vor colora in functie
 de numarul de zile scurse de la emitere astfel:

   * 0-1 zile - gri;
   * 2 zile   - verde;
   * 3 zile   - galben;
   * 4 zile   - roz;
   * 5 zile   - rosu;
   * &gt; 5 zile - rosu. (&gt; 5 zile = termen depasit)

  - daca factura va fi setata pe " NU " facturile vor ramane pe stilul vechi, adica nu se vor colora.

  Obs* - Pana in ianuarie 2024, indiferent de cum va fi setata constanta ( DA sau NU), facturile nu se vor colora.</descriere>
</row>

<row>
  <codconst1>6212</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.27</indexlocal>
  <simbol>IPConsultSGR</simbol>
  <denumire>Vouchere SGR: IP RestServer pentru consultare la distanta (de pe Baza)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6213</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.28</indexlocal>
  <simbol>PORTConsultSGR</simbol>
  <denumire>Vouchere SGR: PORT RestServer pentru consultare la distanta (de pe Baza)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6214</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.21</indexlocal>
  <simbol>ContPlataSGR</simbol>
  <denumire>Cont implicit pentru plata direct pe cont pentru voucher SGR</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6225</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.09</indexlocal>
  <simbol>CmdSAPrelPretRez</simbol>
  <denumire>Comenzi service auto: preluare pret pe deviz din rezervari</denumire>
  <tip>3</tip>
  <descriere>Constanta are 2 valori:
1. NU, care este valoarea implicita si presupune modul vechi de lucru;
2. Da, prin care in tabul "Detalii comanda" (din "Date deviz") sunt aduse ca si preturi, preturile de inregistrare,
 doar daca se face rezervare din aceeasi linie de stoc (intrare) sau linii diferite (intrari diferite) insa cu
 acelasi pret de inregistrare.</descriere>
</row>

<row>
  <codconst1>6247</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.42</indexlocal>
  <simbol>DiscPromoDiscOferta</simbol>
  <denumire>Aplicare disc.automat nu pune pe 0 disc.initial provenit din oferta</denumire>
  <tip>3</tip>
  <descriere>NU = valoare implicita: la aplicare discount automat, intai se pune pe 0 discountul pe linie provenit din oferte, apoi se aplica procedura de discount automat
DA = valoare noua: la aplicare discount automat nu se mai reseteaza discountul pe linie provenit din oferte, doar se suprascrie la articolele care au discount automat</descriere>
</row>

<row>
  <codconst1>6018</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.78</indexlocal>
  <simbol>ETranspDirector</simbol>
  <denumire>E-Transport: Director export fisiere</denumire>
  <tip>17</tip>
  <descriere>Pentru un mod de lucru corect aceasta constanta nu are optiunea"Propagare valoare la alti utilizatori" deoarece calea utilizata de fiecare
user se salveaza in baza de date la nivelul fiecarui XML e-Transport generat.

Schimbarea caii de export determina schimbarea caii salvate in baza de date la toate XML-urile anterior generate.

Daca din diverse motive se va schimba calea, atunci toate XML-urile generate in calea veche (folderele aferente facturilor) vor trebui copiate in folderul nou setat in constanta.
 </descriere>
</row>

<row>
  <codconst1>6019</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.21</indexlocal>
  <simbol>ETranspMasaTotala</simbol>
  <denumire>E-Transport: incarcare bunuri cu risc fiscal cu masa bruta totala (Kg) mai mare de:</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6020</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.22</indexlocal>
  <simbol>ETranspValTotala</simbol>
  <denumire>E-Transport: factura cu valoare totala mai mare de:</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6023</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.68</indexlocal>
  <simbol>ValidPretMin</simbol>
  <denumire>Validare completare pret minim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6024</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.094</indexlocal>
  <simbol>BlocajPretMinimUtil</simbol>
  <denumire>Blocare salvare la pret vanzare mai mic decat pret minim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6032</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.23</indexlocal>
  <simbol>UseETransport</simbol>
  <denumire>Utilizare E-Transport</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6033</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.24</indexlocal>
  <simbol>ETranspToneMasina</simbol>
  <denumire>E-Transport: tone minim la masina de transport</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>6038</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.180</indexlocal>
  <simbol>DoarCmdSCuRezervare</simbol>
  <denumire>Iesiri articole de pe comenzi de la subunitati: descarcare de stoc doar din pozitii rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6039</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.181</indexlocal>
  <simbol>FactCmdSCuRezervare</simbol>
  <denumire>Iesiri articole de pe comenzi de la subunitati: sunt aduse pentru selectare doar art. rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6047</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>05</indexlocal>
  <simbol>EFactDescription</simbol>
  <denumire>E-factura: pe campul Item.Description se exporta observatiile:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6049</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.184</indexlocal>
  <simbol>TestPUValIes</simbol>
  <denumire>Iesiri: Blocare salvare cand PUAchiz.&gt;PUInreg pe livrarile valorice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6060</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.095</indexlocal>
  <simbol>InfoStocPromo</simbol>
  <denumire>Info stoc: detalierea include si promotiile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6066</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.185</indexlocal>
  <simbol>ViewMareTrezExt</simbol>
  <denumire>Documente de trezorerie: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6067</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.40</indexlocal>
  <simbol>AtentionareDiscOfert</simbol>
  <denumire>Discount automat la salvare oferte clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6073</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.186</indexlocal>
  <simbol>UrmPretAvizeSubunit</simbol>
  <denumire>Urmarire pret intrare: includ si avizele intre subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6087</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.187</indexlocal>
  <simbol>LivrRetImpSub</simbol>
  <denumire>Livrari: setare proiect/reteta implicita doar cu sectia subunitatii documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6099</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.186</indexlocal>
  <simbol>OnorComNoRez</simbol>
  <denumire>Onorare comenzi: TipDoc implicit DL (dispozitie de livrare) la generare din com clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6122</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.63</indexlocal>
  <simbol>IncasImedGenBonData</simbol>
  <denumire>Facturi cu incasare imediata prin CM: generare bon cu aceeasi data document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6123</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.64</indexlocal>
  <simbol>IncasImedGenBon</simbol>
  <denumire>Facturi cu incasare imediata prin CM: obligatoriu generare bon inainte de iesirea de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6127</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.60</indexlocal>
  <simbol>CatPretPartOnline</simbol>
  <denumire>Categorie de pret implicita la adaugare partener din Agenti online</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>6143</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.83</indexlocal>
  <simbol>AutoRezCmdCliU</simbol>
  <denumire>Comenzi client: autorezervare la salvare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6149</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>15</indexlocal>
  <denumire>Interfata API CallCenter InsideTelecom</denumire>
</row>

<row>
  <codconst1>6150</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>15.01</indexlocal>
  <simbol>IT_URL</simbol>
  <denumire>InsideTelecom: URL API</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6242</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>17</indexlocal>
  <simbol>EFACT_DISCCentr</simbol>
  <denumire>E-factura: in fisierul XML se exporta discount-ul centralizat la nivel de document</denumire>
  <tip>3</tip>
  <descriere>Centralizarea se face pe cota TVA si pe procent discount.</descriere>
</row>

<row>
  <codconst1>6152</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>15.02</indexlocal>
  <simbol>IT_Token</simbol>
  <denumire>InsideTelecom: Token acces</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6182</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>07</indexlocal>
  <simbol>StornoEfact</simbol>
  <denumire>E-factura: facturi storno - atunci cand Tip SAF-T= "381 - storno", export in XML codul:</denumire>
  <tip>3</tip>
  <descriere>Atunci cand pe Iesiri este selectat Tip SAF-T = "381 – Storno/N.Credit"
in e-Factura se va exporta in functie de cum este setata constanta astfel:

- "380 (factura initiala) si valori negative": in xml valorile vor fi negative;

- "381 (credit note) si valori pozitive": in xml valorile vor fi pozitive.</descriere>
</row>

<row>
  <codconst1>6193</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.194</indexlocal>
  <simbol>ScanCMDAutom</simbol>
  <denumire>Facturare comenzi clienti: activare automata scanare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6194</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.195</indexlocal>
  <simbol>FactCMDIntegral</simbol>
  <denumire>Facturare direct din comenzi clienti: validare preluare toata comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6207</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.110</indexlocal>
  <simbol>PackingComanda</simbol>
  <denumire>Import comenzi clienti: preluare Packing din contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6218</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.199</indexlocal>
  <simbol>ValidTaxeContr</simbol>
  <denumire>Contracte comerciale furnizori: validare introducere taxe (uscare/conditionare)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6219</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.200</indexlocal>
  <simbol>ValidAgrParams</simbol>
  <denumire>Contracte comerciale furnizori: validare introducere parametri agricoli din nomenclator</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6220</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.63</indexlocal>
  <simbol>TipMariri</simbol>
  <denumire>Mariri de stoc: tip implicit la adaugare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6227</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.202</indexlocal>
  <simbol>CCPrelAutParAgricoli</simbol>
  <denumire>Contracte comerciale: preluare automata parametrii agricoli din contracte cadru</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6223</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>11</indexlocal>
  <simbol>ValidValSPV</simbol>
  <denumire>Intrari: validare valoare document = valoare E-factura importata din SPV</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6226</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>12</indexlocal>
  <simbol>ImpEFactScadenta</simbol>
  <denumire>Verificare si import intrari din SPV E-factura: preluare Scadenta din SPV</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA"(valoare implicita): la import din SPV se preia scadenta pe "Data start scadenta" si
la operare document importat (daca are iddescarcare) se preia "Data start scadenta" pe "Scadenta"
indiferent de numarul de zile de plata de la partener

Valoare "NU, calcul conform scadenta partener": la import din SPV se preia "Data start scadenta" = Data documentului
si la operare document importat se calculeaza Scadenta conform cu numarul de zile de plata de la partener  </descriere>
</row>

<row>
  <codconst1>3106</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.12</indexlocal>
  <simbol>AtentionareTransfer</simbol>
  <denumire>La iesire de pe bon validare daca a ramas netransferata marfa fara adaos</denumire>
  <tip>3</tip>
  <descriere>Valoarea "Generare automata transfer": trebuie corelata cu alta constanta "Generare automata transfer pt. cont intermediar"
(simbol AutoNTContInt) care trebuie sa fie setata pe "DA".</descriere>
</row>

<row>
  <codconst1>6231</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.61</indexlocal>
  <simbol>ModPlataImplicit</simbol>
  <denumire>Parteneri: Mod de plata implicit la adaugare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6233</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.198</indexlocal>
  <simbol>DLTotalArt</simbol>
  <denumire>Dispozitii de livrare: totalizare articole (rupere legaturi cu com. clienti, care devin facturate)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6234</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>14</indexlocal>
  <simbol>EFactCodArt</simbol>
  <denumire>E-factura: pe campul SellersItemIdentification se exporta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6248</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>52</indexlocal>
  <simbol>RetailDoarObCuStoc</simbol>
  <denumire>Bonuri retail: view-ul de articole aduce doar pe cele cu stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6250</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.204</indexlocal>
  <simbol>DiminNedesc</simbol>
  <denumire>Diminuari de stoc: articole nedescarcate si din alte diminuari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6253</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.205</indexlocal>
  <simbol>MaririAutStoc</simbol>
  <denumire>Generare marire de stoc automata pentru articolele nerezolvate:</denumire>
  <tip>3</tip>
  <descriere>Cand cst. este setata pe "generare pozitie noua de stoc", se preia pretul de la ultima intrare in stoc. </descriere>
</row>

<row>
  <codconst1>6255</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.72</indexlocal>
  <simbol>CatPretArt</simbol>
  <denumire>Categorie de pret implicita la adaugare articol</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>6256</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>08</indexlocal>
  <simbol>DirImpIesEfact</simbol>
  <denumire>Director import facturi iesire din SPV E-factura</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6257</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.201</indexlocal>
  <simbol>ComFurnContrAprob</simbol>
  <denumire>Comenzi furnizori: implicit aprobate la preluare din contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6273</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>19</indexlocal>
  <simbol>EFACT_atas</simbol>
  <denumire>E-factura: export atasament</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6274</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.86</indexlocal>
  <simbol>AskNrDispLivr</simbol>
  <denumire>La adaugare colet nou solicita numar dispozitie de livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6278</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.87</indexlocal>
  <simbol>ImprimantaPrioritara</simbol>
  <denumire>Imprimanta prioritara pentru userul curent</denumire>
  <tip>40</tip>
  <descriere>Imprimanta setata aici o inlocuieste pe cea asociata la fiecare versiune de lista.</descriere>
</row>

<row>
  <codconst1>6279</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.47</indexlocal>
  <simbol>SGRManual</simbol>
  <denumire>Permisiune adaugare manuala vouchere direct din macheta de incasare prin Voucher SGR</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": in cazurile cand nu functioneaza conexiunea cu baza de date a colectorului de ambalaje dar clietul prezinta
un voucher care nu este gasit in baza de date, atunci se poate introduce voucherul direct din macheta de scanare voucher.
Introducerea voucherului se face cu parola de supervizor si presupune editarea atat a codului cat si a valorii acestuia.

Valoare "NU" (valoare implicita) </descriere>
</row>

<row>
  <codconst1>6285</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.31</indexlocal>
  <simbol>ProtocolDoarMeseSpec</simbol>
  <denumire>Comenzi restaurant: note de plata de tip Protocol doar pe mese de tip Protocol</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": nu se mai poate bifa nota de plata pe "Protocol" decat daca masa este de tip protocol.

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6298</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>22</indexlocal>
  <simbol>EfactBanci</simbol>
  <denumire>E-factura: export mai multe conturi bancare in fisierul XML, pe noduri diferite</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6287</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.80</indexlocal>
  <simbol>CValSuplimTransf</simbol>
  <denumire>Cont implicit pentru suplimentarea valorii receptiei pe Transfer</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6021</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.30</indexlocal>
  <simbol>IPVivaEmul</simbol>
  <denumire>Emulare tastatura: IP Pos Viva Wallet</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6022</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.24</indexlocal>
  <simbol>IPVivaUsr</simbol>
  <denumire>IP Pos Viva Wallet</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6030</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.43</indexlocal>
  <simbol>CifraArtPretFix</simbol>
  <denumire>Articole cantaribile cu pret fix: cifra a 2-a din codul de bare este ...</denumire>
  <tip>40</tip>
  <descriere>Pentru cantarele care emit coduri de bare pentru articolele cantaribile, penultimele cinci cifre reprezinta cantitatea.
Aceasta este cu 3 zecimale in cazul in care codul extern are cifra a doua nesetata aici.
Cantitatea este fara zecimale in cazul in care codul extern are cifra a doua setata aici.</descriere>
</row>

<row>
  <codconst1>6041</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.18</indexlocal>
  <simbol>CNededRataLA</simbol>
  <denumire>Leasing financiar: Cont inregistare TVA neded. la rata leasing</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>6051</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.10</indexlocal>
  <simbol>SMS_CT_SERVER</simbol>
  <denumire>SMS-uri prin CENTRALA TELEFONICA : IP si PORT server TCP (IP:PORT)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6052</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.11</indexlocal>
  <simbol>SMS_CT_UserName</simbol>
  <denumire>SMS-uri prin CENTRALA TELEFONICA : UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6053</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.12</indexlocal>
  <simbol>SMS_CT_Secret</simbol>
  <denumire>SMS-uri prin CENTRALA TELEFONICA : Secret Key</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>640</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.16</indexlocal>
  <simbol>CInterneStorno</simbol>
  <denumire>Cont contabilizare livrari interne ca intrari in rosu</denumire>
  <tip>2</tip>
  <descriere>Acest cont este folosit doar pe transfer intre gestiuni, in cazul in care constanta de functionare (Contabile)
"Miscari interne, iesiri: inregistrari contabile" = ca intrari in rosu / doar transferurile ca intrari in rosu.
Efectul completarii acestui cont (de ex. 473) consta in generarea notei 301 = 473 (+) si 371 = 473 (-) in loc de 301= 371 (+).</descriere>
</row>

<row>
  <codconst1>539</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.17</indexlocal>
  <simbol>AvansCuTVANeex</simbol>
  <denumire>Avans pe factura - inregistrare suplimentara TVA neexigibil</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": La inregistrarea unui avans pe factura de la furnizor sau catre client, se inregistreaza si TVA neexigibil.
La avansul de la furnizor: 409, 442.06 = 401 si 409=442.08. La avansul catre client: 401=419, 442.07 si 442.08=419.
In aceasta situatie, in liste, se va regasi avansul la valoarea cu TVA.|

Valoare "NU" (valoare implicita): La inregistrarea unui avans pe factura de la furnizor sau catre client se inregistreaza
doar 409, 442.06 = 401 sau 401=419, 442.07. </descriere>
</row>

<row>
  <codconst1>2585</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.11</indexlocal>
  <simbol>CIntermedCM</simbol>
  <denumire>Cont intermediar pt. incasare imediata factura prin casa de marcat</denumire>
  <tip>2</tip>
  <descriere>Valoare implicita 473. Contul ales va fi folosit la inregistrarile contabile de stingere obligatie si storno TVA colectat,
pe facturile bifate “cu incasare imediata pe casa de marcat”. </descriere>
</row>

<row>
  <codconst1>2945</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.002</indexlocal>
  <simbol>UtilizareProdP</simbol>
  <denumire>Utilizare produse proprii</denumire>
  <tip>3</tip>
  <descriere>Daca constanta este setata pe valoarea "Da", alaturi de optiunea "Fabricat in firma" = "Da"
(macheta: Articole &gt; Nomenclator &gt; Alte caracteristici &gt; Diverse), atunci doar aceste produse
pot fi setate cu "Lansat" = "Da" comenzile  client.</descriere>
</row>

<row>
  <codconst1>6064</codconst1>
  <codcateg>118</codcateg>
</row>

<row>
  <codconst1>6065</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12.06</indexlocal>
  <simbol>RegStopajCAS</simbol>
  <denumire>Reevaluare CASS la generare document nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6078</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.183</indexlocal>
  <simbol>BonInchidCMD</simbol>
  <denumire>Dupa preluarea partiala a articolelor de pe comanda pe bon, inchid comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6079</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.12</indexlocal>
  <simbol>AdaosRezCmd</simbol>
  <denumire>Control pret din rezervari prin % adaos minim in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6083</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.58</indexlocal>
  <simbol>VerListaAviz</simbol>
  <denumire>Export avize: versiune implicita listare avize</denumire>
  <tip>65</tip>
</row>

<row>
  <codconst1>6084</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.70</indexlocal>
  <simbol>ValidArtCodVamal</simbol>
  <denumire>Validare introducere cod vamal articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6090</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.153</indexlocal>
  <simbol>FactAvizNRI</simbol>
  <denumire>Facturi la aviz: preluare NRI (Numar inregistrare) din aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6091</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.41</indexlocal>
  <simbol>DiscManualPretBrut</simbol>
  <denumire>Mod de calcul discount manual</denumire>
  <tip>3</tip>
  <descriere>Valoarea "Insumare procente": se aduna procentele si se aplica la baza de discount -&gt; Discount=Baza*(Proc1 + Proc2 +Proc3). Baza de calcul in acest caz este influentata de setarea cst. "Baza Bruta pentru aplicare discount este neafectata de %AD" (simbol DiscBrutPretOrig).
Valoarea "Aplicare succesiva": se aplica succesiv fiecare procent la baza de discount -&gt; Discount = ((Baza * Proc1)* Proc2) * Proc3 </descriere>
</row>

<row>
  <codconst1>6092</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.33</indexlocal>
  <simbol>MultiPrintTransf</simbol>
  <denumire>Transferuri: selectie multipla versiuni listare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6097</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.28</indexlocal>
  <simbol>ArtServValoric</simbol>
  <denumire>Articole se tip serviciu tratate doar ca valoare in situatia vanzarilor</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6098</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.76</indexlocal>
  <simbol>INNOSHIP_ApiKey</simbol>
  <denumire>Interfata INNOSHIP : ApiKey</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6100</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.77</indexlocal>
  <simbol>INNOSHIP_IDLocatii</simbol>
  <denumire>Interfata INNOSHIP : ID-uri puncte de ridicare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>6104</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.33</indexlocal>
  <simbol>ListBonIDBarCode</simbol>
  <denumire>La listarea la casa de marcat  listez si ID-ul unic al bonului sub forma de cod de bare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6129</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.34</indexlocal>
  <simbol>ListFactPDF</simbol>
  <denumire>Listare si transmisie prin email: la export PDF se marcheaza facturile ca listate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6130</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.156</indexlocal>
  <simbol>CarnetFactTerti</simbol>
  <denumire>Facturi de iesire emise de beneficiari sau terti: utilizare carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6139</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.192</indexlocal>
  <simbol>ScazGluten</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant gluten</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6141</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.71</indexlocal>
  <simbol>SablArtCoduri</simbol>
  <denumire>Sablon articole: preluare Cod intern si Cod extern (simplu si de depozitare)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6163</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.62</indexlocal>
  <simbol>MemoTermenIesiri</simbol>
  <denumire>Memorare Scadenta la Iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6164</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.189</indexlocal>
  <simbol>FactComPreluare</simbol>
  <denumire>Facturare direct din comenzi: cantitate preluata automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6192</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.159</indexlocal>
  <simbol>PrelAutSalvIes</simbol>
  <denumire>Iesiri: lansare automata "Preluare automata din stoc" la salvare document</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se poate seta doar cand constanta "Preluare automata: cere locatii pe gestiuni" este setata pe "NU"

Valoare "NU" (valoare implicita): </descriere>
</row>

<row>
  <codconst1>6211</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.45</indexlocal>
  <simbol>VoucherSGR</simbol>
  <denumire>Emulare tastatura (touch screen): incasare vouchere SGR</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6199</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.53</indexlocal>
  <simbol>ValMaxPlatiPF</simbol>
  <denumire>Registrul de casa: valoare maxima plati/zi catre o persoana fizica (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Constanta este valabila din 11.11.2023 inclusiv.|
Valoare recomandata conform legislatiei in vigoare:
* 11.11.2023-31.12.2024 valoarea constantei va fi 5000;
* incepand cu 01.11.2025 valoarea constantei va fi 2500.</descriere>
</row>

<row>
  <codconst1>6200</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.54</indexlocal>
  <simbol>ValMaxIncasariCC</simbol>
  <denumire>Registrul de casa: valoare maxima incasari Cash&amp;Carry/zi de la o persoana juridica (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Constanta este valabila din 11.11.2023 inclusiv.|
Valoare recomandata conform legislatiei in vigoare este 2000.</descriere>
</row>

<row>
  <codconst1>6202</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.52</indexlocal>
  <simbol>ValMaxPlatiTotaleFur</simbol>
  <denumire>Registrul de casa: valoare maxima TOTALA plati/zi catre persoane juridice (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Constanta este valabila din 11.11.2023 inclusiv.|
Valoare recomandata conform legislatiei in vigoare este 2000.</descriere>
</row>

<row>
  <codconst1>6230</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>06</indexlocal>
  <simbol>EFactPersContact</simbol>
  <denumire>E-factura: persoana de contact</denumire>
  <tip>75</tip>
</row>

<row>
  <codconst1>6235</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.199</indexlocal>
  <simbol>AutoTaxareCmdF</simbol>
  <denumire>Taxe facturabile: autotaxare pt. comenzi furnizori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6237</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>15</indexlocal>
  <simbol>EFactComCli</simbol>
  <denumire>E-factura: pe campul SalesOrderID se exporta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6244</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.30</indexlocal>
  <simbol>ArtSpecPeProtocol</simbol>
  <denumire>Comenzi restaurant: doar articole cu "Blocat listare la casa de marcat" pe Protocol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6245</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.203</indexlocal>
  <simbol>EDINETDocIdSerie</simbol>
  <denumire>Export EDINET: DocId include si seria documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6259</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>18</indexlocal>
  <simbol>DiscImpEfactIes</simbol>
  <denumire>Verificare si import iesiri din SPV E-factura: articole generice pentru discount document</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>6261</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.250</indexlocal>
  <denumire>Interfata Libra API HUB</denumire>
</row>

<row>
  <codconst1>6263</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.251</indexlocal>
  <simbol>TipMediuLibraHUB</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB : comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6264</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.252</indexlocal>
  <simbol>UserLibraHUBTest</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB  : nume user pentru mediu testare (consumer key)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6054</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.38</indexlocal>
  <simbol>SuprascriuCMDGest</simbol>
  <denumire>Import comenzi gestiuni: permit actualizarea comenzilor existente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6061</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.182</indexlocal>
  <simbol>AutoRezCmdCli</simbol>
  <denumire>Comenzi client: autorezervare la salvare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4728</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.032</indexlocal>
  <simbol>PFIntercalate</simbol>
  <denumire>Programare fabricatie: inregistrari intercalate</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": este permisa inregistrarea de mai multe programe de fabricatie pe acelasi interval.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6080</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.107</indexlocal>
  <simbol>DirReturXLS</simbol>
  <denumire>Director import cantitati retur pe generare pozitii in rosu din format XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6101</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.154</indexlocal>
  <simbol>WarnIesLuna</simbol>
  <denumire>Iesiri: atentionare cand luna datei documentului difera de luna sistem</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6114</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.188</indexlocal>
  <simbol>ViewBCExt</simbol>
  <denumire>Bonuri consum: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6126</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.24</indexlocal>
  <simbol>ContrAbTipPlafon</simbol>
  <denumire>Contracte de tip abonamente: tip plafon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4476</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.10</indexlocal>
  <simbol>GetSoldListFact</simbol>
  <denumire>Parametri "Sold Partener" si puncte fidelizare la listare factura</denumire>
  <tip>3</tip>
  <descriere>Cand valoarea constantei = DA, se vor initializa:
- parametrul "Sold Partener"
- parametrii "Puncte cumulate pe bon", "Puncte folosite pe bon", "Puncte obtinute pe bon" doar la listarea facturii Info CM, deschisa dintr-un bon emulare.</descriere>
</row>

<row>
  <codconst1>6128</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.82</indexlocal>
  <simbol>FreeRecalculNP</simbol>
  <denumire>Recalcul pret pe nota de predare: procedura se lanseaza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6138</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.35</indexlocal>
  <simbol>FortezIsTVAIncasare</simbol>
  <denumire>Fortez vanzari cu TVA la incasare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6140</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.098</indexlocal>
  <simbol>ComCliRezExpir</simbol>
  <denumire>Comenzi clienti: cere rezolvare rezervare pt. articol cu data exp.critica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6153</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.101</indexlocal>
  <simbol>ComCliCereProcDisc</simbol>
  <denumire>Comenzi clienti: cere %disc dupa selectare articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6204</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.092</indexlocal>
  <simbol>Intr2Zec</simbol>
  <denumire>Intrari: rotunjire valoare si TVA la 2 zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6205</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.160</indexlocal>
  <simbol>Ies2Zec</simbol>
  <denumire>Iesiri: rotunjire valoare si TVA la 2 zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6215</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.196</indexlocal>
  <simbol>ValidZeroContrC</simbol>
  <denumire>Contracte comerciale clienti: validare linii cu valoare zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6216</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.197</indexlocal>
  <simbol>ValidZeroContrF</simbol>
  <denumire>Contracte comerciale furnizori: validare linii cu valoare zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6159</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.102</indexlocal>
  <simbol>ForcePrelCallCenter</simbol>
  <denumire>Comenzi clienti : la intrarea pe macheta se deschide macheta de preluare apel telefonic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6162</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14.03</indexlocal>
  <simbol>URLPDF_Emag</simbol>
  <denumire>eMAG API : URL descarcare facturi in format PDF</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6184</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.84</indexlocal>
  <simbol>ValAWB</simbol>
  <denumire>Suma plata AWB este 0 cand NRI comanda/factura completat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6185</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.85</indexlocal>
  <simbol>MesajAWB</simbol>
  <denumire>Afisare mesaj atentionare suma plata la postare AWB</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3008</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.08</indexlocal>
  <simbol>PrefixEAN13</simbol>
  <denumire>Prefix EAN13</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6197</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.56</indexlocal>
  <simbol>ValidPlatiMultiple</simbol>
  <denumire>Registrul de casa: validare incasari/plati unice pentru facturi mai mari decat plafon plati numerar</denumire>
  <tip>3</tip>
  <descriere>Constanta valabila din 11.11.2023 inclusiv.
Valorile constantei sunt:

* Nu, adica - nu se va face nici o validare ( modul de lucru anterior).


* Cu avertizare, adica  - se va putea emite mai mult de o chitanta pentru o factura de iesire care are o
                         valoare = sau &gt; plafonul stabilit in constante (ValMaxIncasariPF,
                         ValMaxIncasariPJ,ValMaxIncasariCC), insa userul va fi avertizat ca a mai
                         emis o chitanta pentru factura respectiva;
                       - se va putea inregistra mai mult de o chitanta pentru o factura de intrare care
                         are o valoare = sau &gt; plafonul stabilit in constante (ValMaxPlatiPF,
                         ValMaxPlatiPJ,ValMaxIncasariCC), insa userul va fi avertizat ca a mai
                         inregistrat o chitanta pentru factura respectiva.

* Cu blocare, adica - nu se va mai putea emite mai mult de o chitanta pentru o factura de iesire cu o valoare =
                      sau &gt;  plafonul stabilit in constante (ValMaxPlatiPF, ValMaxPlatiPJ,
                      ValMaxIncasariCC);
                    - nu se va mai putea inregistra mai mult de o chitanta pentru o factura de intrare cu
                      o valoare = sau &gt; plafonul stabilit in constante (ValMaxPlatiPF,
                      ValMaxPlatiPJ,ValMaxIncasariCC).
                      </descriere>
</row>

<row>
  <codconst1>6239</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>16</indexlocal>
  <simbol>EFactInfoCli</simbol>
  <denumire>E-factura: export Denumire la partener si Cod la partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6241</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>07</indexlocal>
  <simbol>EFactXMLAutomat</simbol>
  <denumire>E-factura: generare automata XML la salvare document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6258</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.111</indexlocal>
  <simbol>XDirImpDVIAviz</simbol>
  <denumire>Director import DVI-uri la avize</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>6265</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.253</indexlocal>
  <simbol>ParolaLibraHUBTest</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB : parola user pentru mediu testare (consumer secret)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6266</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.254</indexlocal>
  <simbol>UserLibraHUBProd</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB : nume user pentru mediu productie (consumer key)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6267</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.255</indexlocal>
  <simbol>ParolaLibraHUBProd</simbol>
  <denumire>Import tranzactii bancare prin Libra HUB : parola user pentru mediu productie (consumer secret)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6270</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.206</indexlocal>
  <simbol>TransfComCliFaraArt</simbol>
  <denumire>Transfer intre gest: import art.de pe com.cli.fara deschidere macheta de preluare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6271</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.202</indexlocal>
  <simbol>IntfListEtichetaDL</simbol>
  <denumire>Dispozitii livrare: afisare interfata listare eticheta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6275</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.301</indexlocal>
  <simbol>Finqware_ClientID</simbol>
  <denumire>Import tranzactii bancare prin Finqware API : Client ID</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6276</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.302</indexlocal>
  <simbol>Finqware_ClientKey</simbol>
  <denumire>Import tranzactii bancare prin Finqware API : Client Key</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6282</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.025</indexlocal>
  <simbol>URL_Cantariri</simbol>
  <denumire>Preluare cantariri din pagina web : URL pagina web</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>6284</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>20</indexlocal>
  <simbol>EfactTAXE</simbol>
  <denumire>E-factura: in fisierul XML taxele se exporta ca:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6293</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.90</indexlocal>
  <simbol>ClasaPartImplUsr</simbol>
  <denumire>Parteneri: clasa implicita la adaugare (niv. utilizator)</denumire>
  <tip>56</tip>
</row>

<row>
  <codconst1>6294</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.89</indexlocal>
  <simbol>IOPartPJUsr</simbol>
  <denumire>Tip contabil implicit pt. partener persoana juridica (niv. utilizator)</denumire>
  <tip>51</tip>
</row>

<row>
  <codconst1>6295</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.207</indexlocal>
  <simbol>PrelPretBCAR</simbol>
  <denumire>BCAR: preluare pret la selectie BCAR pe linia de intrare/ iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6296</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.208</indexlocal>
  <simbol>CantReadOnlyBCAR</simbol>
  <denumire>BCAR: excludem modificarea cantitatii la preluare pentru clasificarile</denumire>
  <tip>78</tip>
</row>

<row>
  <codconst1>6300</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>23</indexlocal>
  <simbol>EFactSablonImp</simbol>
  <denumire>E-factura: sablon implicit pentru particularizare e-Factura la adaugare partener</denumire>
  <tip>79</tip>
</row>

<row>
  <codconst1>6302</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.401</indexlocal>
  <simbol>SmartAcc_ClientID</simbol>
  <denumire>Import tranzactii bancare prin SmartAccounts API : Client ID</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6303</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.402</indexlocal>
  <simbol>SmartAcc_Secret</simbol>
  <denumire>Import tranzactii bancare prin SmartAccounts API : Client Secret</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6413</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>32</indexlocal>
  <simbol>ImpSPVCodExtPart</simbol>
  <denumire>Verificare si import iesiri din SPV E-factura: preluare BuyerReference pe Cod extern partener nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6305</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.403</indexlocal>
  <simbol>SmartAcc_TipMediu</simbol>
  <denumire>Import tranzactii bancare prin SmartAccounts : comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6414</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.48</indexlocal>
  <simbol>EmulSeriiGest</simbol>
  <denumire>Emulare tastatura: col.Serie aduce doar pe cele aferente gestiunilor casei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6307</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.13</indexlocal>
  <simbol>CasaImplicitaSGR</simbol>
  <denumire>Casa implicita pentru incasari monetare cu Voucher SGR</denumire>
  <tip>7</tip>
  <descriere>Se utilizeaza pe Monetare pentru incasarea bonurilor prin vouchere SGR.</descriere>
</row>

<row>
  <codconst1>6418</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.35</indexlocal>
  <simbol>SitListGestSuper</simbol>
  <denumire>Lista "Situatie listari la gestiuni" se poate genera si de catre ospatarii care nu sunt supervizori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6311</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.300</indexlocal>
  <denumire>Interfata Finqware API</denumire>
</row>

<row>
  <codconst1>6312</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.400</indexlocal>
  <denumire>Interfata SmartAccounts API</denumire>
</row>

<row>
  <codconst1>6313</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.40</indexlocal>
  <simbol>CantIntrZero</simbol>
  <denumire>Intrari: permisiune linie cu cantitate zero</denumire>
  <tip>3</tip>
  <descriere>Valoare "Da, pe avize intrare": este utila cand avizul pentru care s-a generat UIT nu mai poate fi modificat
dar s-a gasit plus la receptie pe un articol neexistent pe document.

Valoare "NU" (valoare implicita): </descriere>
</row>

<row>
  <codconst1>6314</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14.04</indexlocal>
  <simbol>emag_formatPDF</simbol>
  <denumire>eMAG API : AWB-urile se descarca in formatul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6316</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>25</indexlocal>
  <simbol>UploadXML</simbol>
  <denumire>E-factura: upload XML in SPV manual sau prin server E-factura?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6040</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.181</indexlocal>
  <simbol>MGMariri</simbol>
  <denumire>Mariri de stoc: descarcarea se face dupa metoda de gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6034</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.79</indexlocal>
  <simbol>DocAgentCurentIntr</simbol>
  <denumire>Vizualizez doar facturi de intrare ale agentului curent</denumire>
  <tip>3</tip>
  <descriere>Pentru a functiona trebuie pusa pe DA si constanta DocUserCurent.|</descriere>
</row>

<row>
  <codconst1>6035</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.37</indexlocal>
  <simbol>PretVanzDinNIR</simbol>
  <denumire>Receptii: actualizare pret implicit de vanzare prin editare coeficient adaos pe NIR</denumire>
  <tip>3</tip>
  <descriere>Valorile "DA, doar pe subunitatea curenta", "DA, pe subunitatile selectate", "DA, pe toate subunitatile":
ofera posibilitatea de actuzlizare pret vanzare in nomenclatorul de articole plecand de la pretul de achzitie
si aplicand adaosul dorit. Coloana noua "%Ad vanzare" se calculeaza in functie de pretul de achizitie si
cel de lista implicit. Daca adaosul este prea mic se poate modifica manual si apoi se apasa pe butonul "PU vanzare"
de pe capul de tabel al coloanei respective (cat timp factura este in editare).</descriere>
</row>

<row>
  <codconst1>6057</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.12</indexlocal>
  <simbol>ClaseBtnSel</simbol>
  <denumire>Retail: interfata de selectare clase si articole afiseaza doar clasele...</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>4470</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.27</indexlocal>
  <simbol>JurnSafeMode</simbol>
  <denumire>Refacere jurnale: fortare SafeMODE</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca se genereaza liste contabile sau se da refacere jurnal pe luni &lt; luna curenta de generare documente,
atunci nu se pot salva documentele atata timp cat se executa operatiuni asupra jurnalului (stil vechi).|

Valoare "NU" (valoare implicita): daca se genereaza liste contabile sau se da refacere jurnal pe luni &lt; luna curenta
de generare documente, atunci se pot salva documente (stil nou).</descriere>
</row>

<row>
  <codconst1>5615</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.34</indexlocal>
  <simbol>TransfPMP</simbol>
  <denumire>Transfer din PMP in alta metoda de gestiune si intrari in rosu in PMP</denumire>
  <tip>3</tip>
  <descriere>Valoare "nu este permis": nu se mai pot salva transferurile intre gestiuni din PMP in alta metoda de gestiune.
In cazul in care firma doreste sa lucreze asa trebuie sa seteze constanta pe valoarea "permis cu afectare PMP la moment"
si desigur sa fie setata si constanta "Utilizare PMP la contabilizare transfer=DA" asta inseamna ca transferul
din PMP in alta gestiune e vazut ca o intrare in (-), adica scade cantitatea intrata si se recalculeaza PMP-ul,
pentru a nu exista diferente intre balanta contabila si cea de stocuri.|
Valoare "permis, cu afectare PMP la moment": ... |
Valoare "permis, cu afectare PMP din luna urmatoare" (Valoare implicita): ...|</descriere>
</row>

<row>
  <codconst1>4733</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.052</indexlocal>
  <simbol>ValidareTG</simbol>
  <denumire>Validare data expirarii in functie de sezonalitate</denumire>
  <tip>3</tip>
  <descriere>Valoare "Mesaj atentionare"/"Blochez salvarea": permite ca pe aviz/factura/comanda (cu rezervari) de iesire sa se valideze
intervalul de siguranta pentru distributie directa / indirecta stabilit in nomenclatorul de articole la Restrictionare
sezoniera perisabilitati.|

Valoare "Fara validare" (valoare implicita): ...</descriere>
</row>

<row>
  <codconst1>4685</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.10</indexlocal>
  <simbol>ZileGratieBlocaj</simbol>
  <denumire>Fortare blocare salvare la depasire termen de plata cu numarul de zile:</denumire>
  <tip>12</tip>
  <descriere>Daca este setata cu valoare 0 (implicita), atunci nu se face nici o validare. Daca are Nr zile diferit de 0, atunci, la Termen+Zile,
se blocheaza facturarea, indiferent cum e setata constanta “Blocare salvare la depasire termen plata”.</descriere>
</row>

<row>
  <codconst1>2844</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.016</indexlocal>
  <simbol>HOLDING</simbol>
  <denumire>Functionare in regim HOLDING, cu subunitati izolate complet</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": Are ca efect interzicerea unor anumite tipuri de tranzactii intre subunitati
(care in aceasta situatie vor reprezenta firme care formeaza un holding):|
·  nu se vor putea introduce tranzactii de trezorerie care sting obligatii ale altor subunitati |
·  nu se vor putea opera miscari intre subunitati |
·  nu se vor putea introduce cheltuieli si venituri pe gestiuni care apartin de alte subunitati |
·  nu se vor putea introduce tranzactii pe case/banci ale altor subunitati |

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>4854</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.16</indexlocal>
  <simbol>ProcAdaosPeLinie</simbol>
  <denumire>Listare Factura: procentul de adaos se evidentiaza pe linie separata</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": procentul de discount de pe coloana “%Disc” va aparea la listare pe linie separata, dupa articolul la care se aplica,
daca lista este ordonata dupa Index, altfel la final de factura.|

Valoare "DA-grupat pe procent discount": procentul de discount de pe coloana “%Disc” va fi centralizat dupa valoare procent si
afisat la listare pe cate o linie separata, la final de factura.|
Nu este permisa combinatia: |
 “La listarea facturii procentul de discount se evidentiaza pe linie separata” = Da |
 “Listare discount separat langa factura” = Nu !!! |

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>6062</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.106</indexlocal>
  <simbol>IncasAutFactFaraNr</simbol>
  <denumire>Incasari din XLS: cand lipseste numarul facturii, incasez automat in ordinea termenelor obligatiilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6063</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.34</indexlocal>
  <simbol>CServTVANeded</simbol>
  <denumire>Conturi serv.pt care TVA nedeductibil se inreg. pe chelt. ,indif. de val const. TIPTVAMIXT100</denumire>
  <tip>20</tip>
  <descriere>Pentru serviciile cu conturile reprezentative specificate in aceasta constanta, TVA-ul nedeductibil se va inregistra
direct pe contul specificat in constanta "Cont inregistrare Pro rata si TVA nedeductibil" (simbol CCheltTVADed),
indiferent de cum este setata constanta "La intrari cu TVA mixt, TVA nedeductibil se inregistreaza ..." (simbol TIPTVAMIXT100).</descriere>
</row>

<row>
  <codconst1>6068</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.80</indexlocal>
  <simbol>AllFAZ</simbol>
  <denumire>FAZ: view-ul afiseaza FAZ-urile indiferent de luna de lucru in care au fost emise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6069</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>18</indexlocal>
  <simbol>RAC_SCDW</simbol>
  <denumire>RentACar: index grupa SCDW</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6070</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>19</indexlocal>
  <simbol>RAC_CASCO</simbol>
  <denumire>RentACar: index grupa Extensie CASCO</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>6076</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.59</indexlocal>
  <simbol>ValidareEmailPart</simbol>
  <denumire>Validare completare email sediu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6095</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.59</indexlocal>
  <simbol>IesNeoperatUs</simbol>
  <denumire>La adaugare, documentele de iesire sunt setate implicit ca neoperate (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6096</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.81</indexlocal>
  <simbol>ListCertifUser</simbol>
  <denumire>Listare automata certif de calitate dupa listare document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6105</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.42</indexlocal>
  <simbol>ValidStocLaSalvBUt</simbol>
  <denumire>Emulare: la salvare bon validare stoc disponibil</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6106</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.43</indexlocal>
  <simbol>ArticoleFaraStocUt</simbol>
  <denumire>Aduc pt. selectie si articolele care nu se afla in stoc (indiferent de stoc)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6113</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.60</indexlocal>
  <simbol>IesiriPF</simbol>
  <denumire>Iesiri: permit facturarea catre persoane fizice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6131</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14</indexlocal>
  <denumire>Interfata platforma eMAG</denumire>
</row>

<row>
  <codconst1>6132</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14.01</indexlocal>
  <simbol>emag_UserName</simbol>
  <denumire>eMAG API : UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6133</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>14.02</indexlocal>
  <simbol>emag_Password</simbol>
  <denumire>eMAG API : Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6144</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.193</indexlocal>
  <simbol>ObjCampExtObs</simbol>
  <denumire>Planificare zilnica necesar de produs: extensie pentru observatii comanda</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>6148</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.44</indexlocal>
  <simbol>ListDiscValoric</simbol>
  <denumire>Emulare tastatura : disc.procentual este listat la finalul bonului ca disc.valoric</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>6165</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.84</indexlocal>
  <simbol>InterfataWME</simbol>
  <denumire>Tip interfata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5340</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.129</indexlocal>
  <simbol>ScadentaClZero</simbol>
  <denumire>Comenzi clienti: zile plata=0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4858</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>3.05</indexlocal>
  <simbol>ValidareLansProiect</simbol>
  <denumire>Validare proiect la lansare in productie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5344</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.30</indexlocal>
  <simbol>AnalizaIstoricTVA</simbol>
  <denumire>Actualizare TVA la incasare conform istoric ANAF</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5345</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.49</indexlocal>
  <simbol>ValMaxBonEmul</simbol>
  <denumire>Emulare: plafon la vanzarea pe casa de marcat</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5347</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.56</indexlocal>
  <simbol>SincroRTVAIOnStart</simbol>
  <denumire>Sincronizare RTVAI la intrare in WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4870</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.055</indexlocal>
  <simbol>PretRefAutReteta</simbol>
  <denumire>Retete: actualizare automata a pretului de referinta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5348</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.073</indexlocal>
  <simbol>ObsCmdFPeLotPropriu</simbol>
  <denumire>Receptii: preluare obs.articol cmd. furn. pe lot propriu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5353</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.10</indexlocal>
  <simbol>ArtAnvelope</simbol>
  <denumire>Articole pentru anvelope</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5357</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.50</indexlocal>
  <simbol>CereCantLaScanare</simbol>
  <denumire>Emulare: Cere cantitate dupa scanare cod articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5358</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.061</indexlocal>
  <simbol>DirImpOfFurnizori</simbol>
  <denumire>Director import oferte furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5359</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.125</indexlocal>
  <simbol>ImplicitAprobWMS_CI</simbol>
  <denumire>Comenzi interne: preluare in  WMS implicit aprobata la adaugare comanda noua</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5360</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.131</indexlocal>
  <simbol>PrelCmdAllSubunit</simbol>
  <denumire>Comenzi clienti: preluarea liniilor de pe alte comenzi se face indiferent de subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5361</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.062</indexlocal>
  <simbol>DirImpReteteXLS</simbol>
  <denumire>Director import retete din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5362</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.063</indexlocal>
  <simbol>DirImpTimpiEstXLS</simbol>
  <denumire>Director import timpi estimati din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4891</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.37</indexlocal>
  <simbol>UMAMBTOUMP</simbol>
  <denumire>Bon emulare: conversie automata in UM principala la scanare cod UM ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5363</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.064</indexlocal>
  <simbol>DirImpStabilireNec</simbol>
  <denumire>Director import fisiere Stabilire necesar de produs</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5364</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.065</indexlocal>
  <simbol>DirImpEstProdBuget</simbol>
  <denumire>Director import fisiere Estimare productie - Buget</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5365</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.034</indexlocal>
  <simbol>CereDateComandC</simbol>
  <denumire>Comenzi clienti: cer date din extensiile de la nivel de comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5366</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.099</indexlocal>
  <simbol>ObsBCNPDinCmdInt</simbol>
  <denumire>Bon consum/Nota de predare: preluare in observatii:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5367</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.26</indexlocal>
  <simbol>ArtArenda</simbol>
  <denumire>Articol pt. inregistrare obligatii plata arenda</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5369</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.043</indexlocal>
  <simbol>InfoStocNeoperat</simbol>
  <denumire>Info stoc: detalierea include si NIR-urile neoperate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4906</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.39</indexlocal>
  <simbol>ListareCumulata</simbol>
  <denumire>Emulare tastatura: articolele care au aceleasi caracteristici sunt cumulate la listarea pe bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5372</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>04.3</indexlocal>
  <simbol>OraListarii</simbol>
  <denumire>Preluare bonuri pe monetar: filtrare bonuri pe interval zile/ore listare la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4916</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.040</indexlocal>
  <simbol>DirImpCmdClientiXML</simbol>
  <denumire>Director import comenzi clienti din format XML</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4918</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.041</indexlocal>
  <simbol>XDirImpAvizIntrSub</simbol>
  <denumire>Director import avize de intrare de la subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4919</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.042</indexlocal>
  <simbol>XDirImpAvizIesSub</simbol>
  <denumire>Director import avize de iesire catre subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5374</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.100</indexlocal>
  <simbol>GestRezCmdProdMat</simbol>
  <denumire>Rezervare din stoc pentru materiale comenzilor interne doar din gestiunile:</denumire>
  <tip>62</tip>
</row>

<row>
  <codconst1>4923</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.057</indexlocal>
  <simbol>LinieNPLinieCmdInt</simbol>
  <denumire>Nota de predare: actual. rest la asociere manuala c-da interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5376</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.23</indexlocal>
  <simbol>PartnerDenominat</simbol>
  <denumire>Emulare Partner600/Partner200: preturi si cantitati fara zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5377</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>30</indexlocal>
  <simbol>ForceAddRecord</simbol>
  <denumire>Adaugare implicita bon nou la selectare buton "Emulare"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5378</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.43</indexlocal>
  <simbol>ValidareDataNastere</simbol>
  <denumire>Validare data nastere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5381</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.132</indexlocal>
  <simbol>ValidareTerDataL</simbol>
  <denumire>Comenzi clienti: validare termen mai mare sau egal decat data documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5383</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.103</indexlocal>
  <simbol>PUMaxIes1</simbol>
  <denumire>Iesiri: preluare pret maximal din nomencl. articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4950</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.46</indexlocal>
  <simbol>TipScanareGenNP</simbol>
  <denumire>Raportare realizare productie: scanare produse dupa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4951</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.47</indexlocal>
  <simbol>UMScanareGenNP</simbol>
  <denumire>Raportare realizare productie: cantitate scanata exprimata in</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5384</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.070</indexlocal>
  <simbol>RezCmdAllSub</simbol>
  <denumire>Comenzi: rezervare stoc din toate subunitatile</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pe comenzi clienti se pot face rezervari din orice subunitate si gestiune dedicate

Valoare "NU" (valoare implicita): pe comenzi clienti se pot face rezervari doar din gestiunile dedicate din subunitatea curenta.</descriere>
</row>

<row>
  <codconst1>5386</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.071</indexlocal>
  <simbol>UltPretValuta</simbol>
  <denumire>Afisare ultimul pret de achizitie in valuta la cerere cantitate si pret pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5389</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.134</indexlocal>
  <simbol>CmdIntPartCmdCli</simbol>
  <denumire>Comenzi interne: partener comanda client in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5390</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.102</indexlocal>
  <simbol>ImpRetPonderat</simbol>
  <denumire>Import retete: ponderez cantitatile materialor in functie de loturile optime</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5392</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.104</indexlocal>
  <simbol>SkipAdDimCustodie</simbol>
  <denumire>Factura la aviz custodie: fara preluare %AdDim si %Disc de pe aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5396</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.22</indexlocal>
  <simbol>PrintNeaprobat</simbol>
  <denumire>Marcare document neaprobat la listare</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se deschide listarea si se afiseaza textul "Neaprobat" pe listare

Valoare "NU" (valoare implicita): nu se permite listarea si se da mesajul
"Comanda nu este aprobata inca si nu se poate lista!".</descriere>
</row>

<row>
  <codconst1>5397</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.136</indexlocal>
  <simbol>ZileArtCmd</simbol>
  <denumire>Comenzi clienti: atentionare comanda pt articolul curent de la partener curent in ultimele...zile</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5399</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.02</indexlocal>
  <simbol>CAportMifix</simbol>
  <denumire>Cont corespondent la cedare ca aport capital de mijloace fixe</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4976</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.060</indexlocal>
  <simbol>PretCmdCliDinReteta</simbol>
  <denumire>Comenzi clienti cu proiect asociat: preiau pretul de referinta din reteta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5400</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.107</indexlocal>
  <simbol>BlocajPretAll</simbol>
  <denumire>Blocare salvare daca pret minim e sub pret vanzare: solicit parola pt fiecare linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5401</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.108</indexlocal>
  <simbol>BlocajPretFact</simbol>
  <denumire>Blocare pret minim sub pret vanzare si pentru articolele facturate din c-zi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4990</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.063</indexlocal>
  <simbol>AntecalculCuZero</simbol>
  <denumire>Antecalcul - permit preturi zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5402</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.137</indexlocal>
  <simbol>DLARTCC</simbol>
  <denumire>Dispozitii de livrare: blochez schimbarea articolului preluat din comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5407</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>32</indexlocal>
  <simbol>FactTouchCuIncas</simbol>
  <denumire>Factura cash'carry cu generare automata document de incasare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5408</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.105</indexlocal>
  <simbol>FactPrelPrj</simbol>
  <denumire>Facturare comanda client cu preluare proiect</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5409</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.31</indexlocal>
  <simbol>ContabGarantii</simbol>
  <denumire>Mod contabilizare la constituire garantii pe factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5015</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.064</indexlocal>
  <simbol>RapPretReteta</simbol>
  <denumire>Raportare realizare productie: pretul este adus din</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5009</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.08</indexlocal>
  <simbol>CodClasifImob</simbol>
  <denumire>Cod clasificare implicit imobilizari in curs</denumire>
  <tip>53</tip>
</row>

<row>
  <codconst1>5010</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.075</indexlocal>
  <simbol>ReturFaraInactive</simbol>
  <denumire>Retururi: articolele inactive sunt eliminate din lista de selectie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4786</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.077</indexlocal>
  <simbol>DataInceputComenzi</simbol>
  <denumire>Facturare comenzi clienti si dispozitii de livrare: doar comenzi ulterioare datei introduse de ut</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5034</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.067</indexlocal>
  <simbol>ObiectCuReteta</simbol>
  <denumire>Retete: atentionare reteta existenta pe obiect</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5035</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.068</indexlocal>
  <simbol>ForceRetetaCuGener</simbol>
  <denumire>Comanda interna de productie: forteaza retetele cu generice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4787</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.20</indexlocal>
  <simbol>CodVamalGeneric</simbol>
  <denumire>Generare obiecte cu atribute: la preluare caracteristici obiect generic preiau si CODVAMAL</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4791</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.12</indexlocal>
  <simbol>AtentionareDiscCMD</simbol>
  <denumire>Discount automat la salvare comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4792</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.021</indexlocal>
  <simbol>InchidCMD</simbol>
  <denumire>Facturare articole de pe comenzi clienti: la salvare factura propun inchiderea intregii comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4802</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.058</indexlocal>
  <simbol>DoarObiecteCuStoc</simbol>
  <denumire>Iesiri: sunt aduse pentru selectie doar articolele care au stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4805</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.059</indexlocal>
  <simbol>ReturLastPU</simbol>
  <denumire>Retururile se inregistreaza la ultimul pret de referinta din nomenclator</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4806</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.031</indexlocal>
  <simbol>ValidNrDocDataDoc</simbol>
  <denumire>Validare unicitate numar document luand in considerare si data</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5072</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.18</indexlocal>
  <simbol>LocatieNP</simbol>
  <denumire>Locatie implicita la note de predare</denumire>
  <tip>57</tip>
</row>

<row>
  <codconst1>5080</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.44</indexlocal>
  <simbol>AllowRelistareBon</simbol>
  <denumire>Emulare tastatura: relistarea bonului se face de catre utilizatori privilegiati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4808</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.064</indexlocal>
  <simbol>CarnetNoteCreditC</simbol>
  <denumire>Note credit client: utilizare carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1122</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.02</indexlocal>
  <simbol>BCSArtKey</simbol>
  <denumire>Articolele se identifica prin ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1123</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.17</indexlocal>
  <simbol>DirExportAESub</simbol>
  <denumire>Director export Avize iesire catre subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1124</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.06</indexlocal>
  <simbol>DirImportAISub</simbol>
  <denumire>Director import Avize de intrare de la subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4832</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.29</indexlocal>
  <simbol>IncarcPlanifZi</simbol>
  <denumire>Planificare zilnica - incarcare produse din document:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1162</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.14</indexlocal>
  <simbol>DirExportFactIes</simbol>
  <denumire>Director export Facturi de iesire</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1181</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.03</indexlocal>
  <simbol>DirImportFactInt</simbol>
  <denumire>Director import Facturi de intrare de la furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2364</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.007</indexlocal>
  <simbol>CereDataExp</simbol>
  <denumire>Cere data expirare la intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2704</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.13</indexlocal>
  <simbol>FacturabileOnly</simbol>
  <denumire>La facturi, afiseaza numai articole facturabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1503</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.19</indexlocal>
  <simbol>CContCheltAvans</simbol>
  <denumire>Cont cheltuieli in avans</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>1523</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.19</indexlocal>
  <simbol>AViramentDirect</simbol>
  <denumire>Viramente de la angajati fara cont intermediar de viramente interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2705</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.009</indexlocal>
  <simbol>ZileLivrare</simbol>
  <denumire>Comenzi clienti: termen livrare implicit PROPRIU (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1683</codconst1>
  <codcateg>162</codcateg>
  <indexlocal>3.01</indexlocal>
  <simbol>NomOficiale</simbol>
  <denumire>Folosire nomenclatoare oficiale medicamente</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": activeaza un nou mod de actualizare nomenclatoare articole, preluand date din cele 2 fisiere in forma lor oficiala
de pe site-ul Ministerului Sanatatii, respectiv Casei Nationale de Asigurari de Sanatate CANAMED-ul se descarca in format xls
si trebuie salvat in format dbf.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>3304</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.030</indexlocal>
  <simbol>InfoStocGestDed</simbol>
  <denumire>Info stoc: afisez doar stocurile gestiunilor dedicate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3585</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.11</indexlocal>
  <simbol>LivrAutUlterioare</simbol>
  <denumire>Livrare din pozitii sosite ulterior - preluare automata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4844</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.02</indexlocal>
  <simbol>ResetIntroducereCod</simbol>
  <denumire>Modul de lucru "Introducere manuala cod" se reseteaza dupa fiecare tranzactie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1903</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.17</indexlocal>
  <simbol>CImbMifix</simbol>
  <denumire>Sintetic imobilizari in curs</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>4850</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.13</indexlocal>
  <simbol>MesajBCDezagreg</simbol>
  <denumire>Note de predare: avertizare daca nu e utilizata dezagregarea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4851</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.14</indexlocal>
  <simbol>MesajInchDezagreg</simbol>
  <denumire>Note de predare: avertizare pentru inchidere dezagregare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4852</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.15</indexlocal>
  <simbol>TipRepSuplim</simbol>
  <denumire>Intrari: tip implicit repartizare supliment</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4853</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.048</indexlocal>
  <simbol>CmdCliExtArt</simbol>
  <denumire>Comenzi client: preluare extensii linie din extensiile articolului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1963</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.08</indexlocal>
  <simbol>DirExpMT103</simbol>
  <denumire>Director export Plati furnizori in format MT103 sau Kyriba</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1965</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.11</indexlocal>
  <simbol>ArtDifCursLA</simbol>
  <denumire>Leasing financiar: Articol facturare dif. nefavorabila curs valutar rate</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1966</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.12</indexlocal>
  <simbol>ArtDifCursLANeg</simbol>
  <denumire>Leasing financiar: Articol facturare dif. favorabila curs valutar rate</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1967</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.13</indexlocal>
  <simbol>ArtComisionLA</simbol>
  <denumire>Leasing financiar: Articol facturare comision administrare</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1968</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.14</indexlocal>
  <simbol>ArtRiscLA</simbol>
  <denumire>Leasing financiar: Articol facturare prima de risc financiar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1969</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.15</indexlocal>
  <simbol>ArtAsigLA</simbol>
  <denumire>Leasing financiar: Articol facturare asigurare</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1970</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.16</indexlocal>
  <simbol>CVenitDifCursLA</simbol>
  <denumire>Leasing financiar: Cont cheltuieli diferente de curs</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4888</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.051</indexlocal>
  <simbol>CereCantAfterScan</simbol>
  <denumire>Cere cantitate dupa scanare articol la preluarea din comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4925</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.01</indexlocal>
  <simbol>AskLunaLucru</simbol>
  <denumire>Cere luna de lucru la intrare in WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4926</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.02</indexlocal>
  <simbol>AskSubunit</simbol>
  <denumire>Cere subunitatea la intrare in WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4931</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.29</indexlocal>
  <simbol>ValidContract</simbol>
  <denumire>Facturi iesire/avize: validare selectare contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4932</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.30</indexlocal>
  <simbol>ValidNrAuto</simbol>
  <denumire>Facturi iesire/avize: validare selectare numar auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4940</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.36</indexlocal>
  <simbol>OpenNPInCmdInt</simbol>
  <denumire>Generare automata NP la deschidere comanda interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4943</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.31</indexlocal>
  <simbol>BCCodIOArtIntermed</simbol>
  <denumire>La bonuri de consum, tipul contabil intermediar este ...</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4980</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.13</indexlocal>
  <simbol>EmulParolat</simbol>
  <denumire>Stergerea articolelor se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5001</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.15</indexlocal>
  <simbol>LiniiEmulare</simbol>
  <denumire>Numar maxim linii pe bon</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4839</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.25</indexlocal>
  <simbol>CheckDataDocDataSys</simbol>
  <denumire>Iesiri catre clienti: validare ca data documentului sa nu fie mai mare decat data curenta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3944</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.15</indexlocal>
  <simbol>KeepAlive</simbol>
  <denumire>Interval de verificare conexiune la server (1, 2 sau 3 minute)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2323</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.09</indexlocal>
  <simbol>DirImpTrezor</simbol>
  <denumire>Director import Incasari/plati in format text</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4843</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.27</indexlocal>
  <simbol>MinusNotAllowed</simbol>
  <denumire>Iesiri catre clienti: se pot introduce cantitati ... (pt restrictionare negative sau pozitive)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1301</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.05</indexlocal>
  <simbol>LiniiTransfer</simbol>
  <denumire>Linii transfer (0 = nelimitat)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4848</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.12</indexlocal>
  <simbol>PUAvizIAuto</simbol>
  <denumire>Autocompletare coloana pret la facturare aviz intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4849</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.28</indexlocal>
  <simbol>PUAvizEAuto</simbol>
  <denumire>Autocompletare coloana pret la facturare aviz iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2504</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.17</indexlocal>
  <simbol>CMifixLeasing</simbol>
  <denumire>Leasing financiar: Conturi identificate ca imobilizari la facturare</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>4857</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.16</indexlocal>
  <simbol>GestRebutUsr</simbol>
  <denumire>Gestiune implicita pt. nota de rebut</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>2607</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.19</indexlocal>
  <simbol>DirImportAEClienti</simbol>
  <denumire>Director import Avize clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2608</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.23</indexlocal>
  <simbol>DirImportBonIes</simbol>
  <denumire>Director import Iesiri pe chitanta/bon</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2609</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.21</indexlocal>
  <simbol>DirImportBonCons</simbol>
  <denumire>Director import Iesiri pe bon de consum</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1321</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.04</indexlocal>
  <simbol>ViewPopulat</simbol>
  <denumire>View-uri mici populate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1401</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.05</indexlocal>
  <simbol>PachetDateListe</simbol>
  <denumire>Marime pachet de transfer in liste</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1630</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1</indexlocal>
  <denumire>   EMULARE TASTATURA</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>1864</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.10</indexlocal>
  <simbol>LivrUlterioare</simbol>
  <denumire>Livrare din pozitii sosite ulterior - preluare manuala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4865</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.12</indexlocal>
  <simbol>DoarCasaMarcat</simbol>
  <denumire>Vizualizez doar bonurile emise la casa si acces doar la casa</denumire>
  <tip>46</tip>
</row>

<row>
  <codconst1>4877</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.050</indexlocal>
  <simbol>ManualrefreshNart</simbol>
  <denumire>Refacerea informatiilor lunare despre articole se face doar la click pe butonul "Refresh"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4885</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.31</indexlocal>
  <simbol>F_AE_AllSubunit</simbol>
  <denumire>Factura si avizul de expeditie pot fi pe subunitati diferite</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5300</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.52</indexlocal>
  <simbol>ValidarePersUnica</simbol>
  <denumire>Validare unicitate persoana fizica dupa nume, localitate, zi nastere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5301</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.53</indexlocal>
  <simbol>MemoZiComenzi</simbol>
  <denumire>Memorare zi la comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4933</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.28</indexlocal>
  <simbol>ValidNrAutoIntr</simbol>
  <denumire>Facturi intrare/avize: validare selectare numar auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4966</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.32</indexlocal>
  <simbol>AutoProdContInt</simbol>
  <denumire>Generare automata documente de productie pt. cont intermediar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3184</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.32</indexlocal>
  <simbol>CCecIncasare</simbol>
  <denumire>Tranzactii in curs: cont intermediar acceptare la incasare</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>3185</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.33</indexlocal>
  <simbol>CCecPlata</simbol>
  <denumire>Tranzactii in curs: cont intermediar acceptare la plata</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4979</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.33</indexlocal>
  <simbol>WarnNerezolvate</simbol>
  <denumire>Liniile de livrari nerezolvate sunt marcate distinct</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2624</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.008</indexlocal>
  <simbol>CereCentru</simbol>
  <denumire>Cere centru de cost dupa alegere articol sau tranzactii direct pe cont</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5081</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.30</indexlocal>
  <simbol>WarnPretFactUsr</simbol>
  <denumire>Validare pret document intrare diferit de pretul din oferta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1703</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.02</indexlocal>
  <simbol>RemoteEmulare</simbol>
  <denumire>Casa de marcat se afla la distanta</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": trebuie introduse in constantele aferente IP-ul si portul serverului.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>3704</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.004</indexlocal>
  <simbol>AttrCorelate</simbol>
  <denumire>Retete generice: corelare atribute materiale cu atribute produs</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA" (valoare implicita): La retetele generice, atributul produsului este cautat printre atributele materialelor si cel gasit este preluat
in reteta definitiva (in reteta poate fi un articol de mai multe ori cu cantitati diferite). Conditia impusa este ca articolele
sa aiba valori de atribute complementare.</descriere>
</row>

<row>
  <codconst1>1704</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.03</indexlocal>
  <simbol>IPServerEmulare</simbol>
  <denumire>Emulare tastatura la distanta: IP Server</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>1705</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.04</indexlocal>
  <simbol>PortServerEmulare</simbol>
  <denumire>Emulare tastatura la distanta: Port Server</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1706</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.05</indexlocal>
  <simbol>TimeOutServerEmulare</simbol>
  <denumire>Emulare tastatura la distanta: durata asteptare raspuns (sec)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3021</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.11</indexlocal>
  <simbol>TipPrefixDenObiect</simbol>
  <denumire>Intrari/Iesiri: Denumirile articolelor de pe document sunt ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2124</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.02</indexlocal>
  <simbol>ZecPUIntrari</simbol>
  <denumire>Numar zecimale la pretul pe intrari</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>3286</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.12</indexlocal>
  <simbol>CtrlAlign</simbol>
  <denumire>Intrari/Iesiri: View-ul de selectie articole se aliniaza la ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3784</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.005</indexlocal>
  <simbol>CerePretInreg</simbol>
  <denumire>Cere pret inregistrare NIR dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4024</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.04</indexlocal>
  <simbol>DirExportFactInt</simbol>
  <denumire>Director export Facturi de intrare de la furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4104</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.31</indexlocal>
  <simbol>GestIesBCS</simbol>
  <denumire>La import iesiri cu serii fac descarcarea doar din stocurile gestiunii ...</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>1631</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.01</indexlocal>
  <simbol>CodCatPretEmulUsr</simbol>
  <denumire>Categorie implicita pret vanzare la case de marcat/POS-uri</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>5299</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.068</indexlocal>
  <simbol>ThumbPrint</simbol>
  <denumire>Raportare stocuri medicamente: serial SmartCard</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5354</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.097</indexlocal>
  <simbol>PlajaPF</simbol>
  <denumire>Raportarea realizare productie: aduc doar programe valabile la data raportarii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5368</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.066</indexlocal>
  <simbol>DirImpPromotii</simbol>
  <denumire>Director import promotii din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1101</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.02</indexlocal>
  <simbol>TVA0CuDed</simbol>
  <denumire>TVA 0%  cu deducere</denumire>
  <tip>5</tip>
</row>

<row>
  <codconst1>1102</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.03</indexlocal>
  <simbol>TVA0FaraDed</simbol>
  <denumire>TVA 0% fara deducere</denumire>
  <tip>5</tip>
</row>

<row>
  <codconst1>5370</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.038</indexlocal>
  <simbol>InfoStocDataAchiz</simbol>
  <denumire>Info stoc: detalierea include si data achizitiei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1302</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.05</indexlocal>
  <simbol>DirImpCmdClienti</simbol>
  <denumire>Director import Comenzi de la clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5375</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>29</indexlocal>
  <simbol>CheckPretAfterPost</simbol>
  <denumire>Verificare preturi noi venite de pe BAZA dupa fiecare salvare de bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5410</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.106</indexlocal>
  <simbol>ProcPretCmdInt</simbol>
  <denumire>Comanda interna de productie: Coeficient aplicat la pret comanda client preluata in productie</denumire>
  <tip>30</tip>
  <descriere>Daca este setata valoare, atunci la preluarea pretului din comanda client pe comanda interna se aplica si acest procent.
Trebuie setata valoare negativa pentru ca pretul pe comadna interna sa fie mai mic decat cel din comanda client.</descriere>
</row>

<row>
  <codconst1>1461</codconst1>
  <codcateg>161</codcateg>
  <indexlocal>0.1.02</indexlocal>
  <simbol>CPretVanzSubunit</simbol>
  <denumire>Categorie implicita pret la iesiri catre subunitati</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>1462</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.16</indexlocal>
  <simbol>TVAPlatiAvans</simbol>
  <denumire>Tranzactii curente: Calcul automat TVA la plati in avans</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1463</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.17</indexlocal>
  <simbol>TVAIncasariAvans</simbol>
  <denumire>Tranzactii curente: Calcul automat TVA la incasari in avans (lei)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1623</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1</indexlocal>
  <denumire>Emulare tastatura</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>1624</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.01</indexlocal>
  <simbol>FortezPretRaft</simbol>
  <denumire>Fortare pret raft = pret vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1625</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.02</indexlocal>
  <simbol>CereCantLaEmulare</simbol>
  <denumire>Cere cantitate dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1626</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.04</indexlocal>
  <simbol>CantImplicitaEmulare</simbol>
  <denumire>Cantitate implicita</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1627</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.05</indexlocal>
  <simbol>CodCatPretEmul</simbol>
  <denumire>Categorie implicita pret vanzare la case de marcat/POS-uri</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>1628</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.06</indexlocal>
  <simbol>IndiferentTipContabi</simbol>
  <denumire>Vanzari din stoc indiferent de tip contabil</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1629</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.07</indexlocal>
  <simbol>PretVanzarePretInreg</simbol>
  <denumire>Pretul de vanzare este pretul de inregistrare in stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5411</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.139</indexlocal>
  <simbol>PrelOfeMonCmd</simbol>
  <denumire>Comenzi: preluare oferte in moneda comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5412</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.23</indexlocal>
  <simbol>ListeCuVer</simbol>
  <denumire>Denumire listelor contin versiunea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3244</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.20</indexlocal>
  <simbol>CSuplimCursFA</simbol>
  <denumire>Cont suplimentare curs pe factura la aviz</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>1803</codconst1>
  <codcateg>104</codcateg>
  <indexlocal>1.01</indexlocal>
  <simbol>IncarcaAreseMail</simbol>
  <denumire>Incarcare adrese de eMail</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": la apelarea optiunii “E-mail” din listare, completeaza automat lista destinatarilor, fie cu adresele de email
din nomenclatorul de personal, daca lista este din sectiunea “Liste”, fie cu adresele din nomenclatorul de parteneri
(Sedii &gt; Persoane de contact), daca este listarea unui document cu partener specificat din sectiunea “Date”.|

Valoare "NU" (valoare implicita): nu completeaza automat</descriere>
</row>

<row>
  <codconst1>5413</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.140</indexlocal>
  <simbol>ImplicitAprobWMS_DL</simbol>
  <denumire>Dispozitii de livrare: preluare in  WMS implicit aprobata la adaugare document nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5414</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.12</indexlocal>
  <simbol>ScadenteAutomateNodA</simbol>
  <denumire>Repartizarea automata a sumelor pe termene de plata, in functie si de nodurile de analiza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5415</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.072</indexlocal>
  <simbol>EditAltaData</simbol>
  <denumire>Editare document din alta zi</denumire>
  <tip>3</tip>
  <descriere>Valoare "NU": toate documentele cu alta data decat cea a sistemului nu pot fi modificate.
Valoare "DA": se ia in calcul dreptul specific valabil pe facturile de iesire sau pe comenzi clienti
("Facturare in alte zile decat cea curenta" sau "Comenzi clienti in alte zile decat cea curenta").</descriere>
</row>

<row>
  <codconst1>2304</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.01</indexlocal>
  <simbol>ftpHost</simbol>
  <denumire>Server</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2305</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1</indexlocal>
  <denumire>  -SERVER FTP</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>2306</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.02</indexlocal>
  <simbol>ftpPort</simbol>
  <denumire>Port</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2307</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.03</indexlocal>
  <simbol>ftpUser</simbol>
  <denumire>Utilizator</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2308</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.04</indexlocal>
  <simbol>ftpPass</simbol>
  <denumire>Parola</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2309</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.05</indexlocal>
  <simbol>ftpPassive</simbol>
  <denumire>Tip pasiv</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2310</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.06</indexlocal>
  <simbol>ftpRecBuffer</simbol>
  <denumire>Marime pachet receptie</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2311</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.07</indexlocal>
  <simbol>ftpSendBuffer</simbol>
  <denumire>Marime pachet transmisie</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2312</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.08</indexlocal>
  <simbol>ftpLocDir</simbol>
  <denumire>Director fisiere locale</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2313</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.09</indexlocal>
  <simbol>ftpRemDir</simbol>
  <denumire>Director fisiere la distanta</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2314</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>1.10</indexlocal>
  <simbol>ftpBoundIP</simbol>
  <denumire>Fortare IP local</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5416</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.107</indexlocal>
  <simbol>AlertaTimpEst</simbol>
  <denumire>Retete: blocare salvare la sectii multiple cu timpi estimati 0 (zero)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2316</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2</indexlocal>
  <denumire>  -SERVER SOCKS</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>2317</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.01</indexlocal>
  <simbol>socksHost</simbol>
  <denumire>Server</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2318</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.02</indexlocal>
  <simbol>socksPort</simbol>
  <denumire>Port</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2319</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.03</indexlocal>
  <simbol>socksUser</simbol>
  <denumire>Utilizator</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2320</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.04</indexlocal>
  <simbol>socksPass</simbol>
  <denumire>Parola</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>2321</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.05</indexlocal>
  <simbol>socksAuth</simbol>
  <denumire>Autentificare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2322</codconst1>
  <codcateg>222</codcateg>
  <indexlocal>2.06</indexlocal>
  <simbol>socksVer</simbol>
  <denumire>Versiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5417</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.57</indexlocal>
  <simbol>DocUsersOferte</simbol>
  <denumire>Vizualizez doar ofertele emise de utilizatorii...</denumire>
  <tip>55</tip>
</row>

<row>
  <codconst1>5418</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.108</indexlocal>
  <simbol>LansCmdExt</simbol>
  <denumire>Lansare in productie: afisare extensii la comenzile client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5419</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.56</indexlocal>
  <simbol>ModDepozitareGeneric</simbol>
  <denumire>Generare obiecte cu atribute: la preluare caracteristici obiect generic preiau si Mod depozitare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2545</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.10</indexlocal>
  <simbol>ContIncasareFactura</simbol>
  <denumire>Tip contabil pt. incasari imediate facturi prin casa de marcat</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5420</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.130</indexlocal>
  <simbol>ExpHenkelCodifIes</simbol>
  <denumire>Export Henkel: codificare iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2664</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.27</indexlocal>
  <simbol>DirImpInventar</simbol>
  <denumire>Director import Inventar faptic</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5421</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.110</indexlocal>
  <simbol>ValidDataExp</simbol>
  <denumire>Tip validare la vanzare articole cu data expirare depasita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5422</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.09</indexlocal>
  <simbol>RPScanMat</simbol>
  <denumire>Raportare realizare productie (WMEProd): scanare consumuri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2944</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.003</indexlocal>
  <simbol>LansComPF</simbol>
  <denumire>Lansarea in executie a comenzilor interne se face pe baza programului de fabricatie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5423</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>FacturabilCSA</simbol>
  <denumire>Comenzi service auto: sunt aduse la facturare doar cele finalizate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5424</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.03</indexlocal>
  <simbol>ModifValCmdSA</simbol>
  <denumire>Comenzi service auto: modificarea valorii unei operatii actualizeaza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5425</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.17</indexlocal>
  <simbol>DataDocTrezDinFact</simbol>
  <denumire>Doc.de plata/ incasare direct din factura are data implicita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5426</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.111</indexlocal>
  <simbol>BlocajTermenPlataCC</simbol>
  <denumire>Verificare depasire termen plata la comenzi clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5427</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.51</indexlocal>
  <simbol>ValidStocLaSalvB</simbol>
  <denumire>Emulare: la salvare bon validare stoc disponibil</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5428</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.24</indexlocal>
  <simbol>ListAutInstr</simbol>
  <denumire>Listare automata instructiuni retete in comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5429</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>WMEPTipChelt</simbol>
  <denumire>Raportare realizare productie (WMEProd): tip implicit diminuare de stoc</denumire>
  <tip>68</tip>
</row>

<row>
  <codconst1>5431</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.131</indexlocal>
  <simbol>InchidCmdTransf</simbol>
  <denumire>Transferuri: inchid comenzile gestiuni preluate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5432</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.073</indexlocal>
  <simbol>AccesWMSInCursCMD</simbol>
  <denumire>Comenzi clienti: stadiul WMS "In curs" poate fi setat si manual</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5433</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>LiniiEticheteProd</simbol>
  <denumire>Listare etichete predare in WMEProd: etichetare pe</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5434</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.58</indexlocal>
  <simbol>DocAgentCurent</simbol>
  <denumire>Vizualizez doar comenzile si facturile clienti ale agentului curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5435</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.112</indexlocal>
  <simbol>WarnIncoTerms</simbol>
  <denumire>Facturi, avize, comenzi: atentionare lipsa IncoTerms</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3564</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.20</indexlocal>
  <simbol>DirExportAEClienti</simbol>
  <denumire>Director export Avize clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5436</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.067</indexlocal>
  <simbol>DirImpDelfor</simbol>
  <denumire>Director import date din sistem EDI Delfor</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3607</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.28</indexlocal>
  <simbol>DirImpMariri</simbol>
  <denumire>Director import Mariri/Diminuari de stoc</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5437</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.113</indexlocal>
  <simbol>CereDelegatAE</simbol>
  <denumire>Iesiri pe avize: cer introducerea delegatului la iesirea de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5438</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>08</indexlocal>
  <simbol>RezValidPret</simbol>
  <denumire>Rezervari RentACar: validare pret=0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3664</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.07</indexlocal>
  <simbol>DirExportAEFurn</simbol>
  <denumire>Director export Avize furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5440</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.068</indexlocal>
  <simbol>NirNeoperatImport</simbol>
  <denumire>Import intrari de la furnizori interni sau externi: NIR-ul se salveaza ca neoperat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5441</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.069</indexlocal>
  <simbol>DirImpRecPartiale</simbol>
  <denumire>Director import receptii partiale</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3847</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.32</indexlocal>
  <simbol>CDifVAvansOutV</simbol>
  <denumire>Cont venituri diferente curs favorabile la stornare avans client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>3884</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.14</indexlocal>
  <simbol>ArticoleFaraStoc</simbol>
  <denumire>Aduc pt. selectie si articolele care nu se afla in stoc (indiferent de stoc)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3904</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.12</indexlocal>
  <simbol>GestVal</simbol>
  <denumire>Gestiune implicita la onorare valoric</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3905</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.13</indexlocal>
  <simbol>CodIoArtVal</simbol>
  <denumire>Tip contabil implicit la onorare valoric</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>3964</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.34</indexlocal>
  <simbol>CUtilizareSertar</simbol>
  <denumire>Sertar cecuri: utilizare sertar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4004</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.21</indexlocal>
  <simbol>ModEditareJurnal</simbol>
  <denumire>Mod editare jurnale TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5442</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.10</indexlocal>
  <simbol>PartIesD390</simbol>
  <denumire>Iesiri: Prioritate partener in Decl.390</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5443</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.114</indexlocal>
  <simbol>IesNerezCerSerieLot</simbol>
  <denumire>Iesiri facturi, bon consum, transf: la generare marire stoc pt linii nerezolvate cer seria pe lot</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5445</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.115</indexlocal>
  <simbol>AvertizModPlata</simbol>
  <denumire>Iesiri, Trezorerie: avertizare moduri de plata permise la alegere client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5446</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.110</indexlocal>
  <simbol>LansCmdAllSub</simbol>
  <denumire>Lansare in productie: aduc si comenzi din alte subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4124</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.18</indexlocal>
  <simbol>XDirImpFactFurn</simbol>
  <denumire>Director import Facturi furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4125</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.19</indexlocal>
  <simbol>XDirImpAvizFurn</simbol>
  <denumire>Director import Avize furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4126</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.20</indexlocal>
  <simbol>XDirImpInvoice</simbol>
  <denumire>Director import Facturi din import</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4127</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.22</indexlocal>
  <simbol>XDirImpTransf</simbol>
  <denumire>Director import Transferuri intre gestiuni</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4128</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.23</indexlocal>
  <simbol>XDirImpFactCl</simbol>
  <denumire>Director import Facturi clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4164</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>03</indexlocal>
  <simbol>ExclusFaraAtribute</simbol>
  <denumire>Articole cu atribute: pe documente, obiectele generice fara atribut ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4345</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.25</indexlocal>
  <simbol>XDirImpMonetar</simbol>
  <denumire>Director import Monetare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4325</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.27</indexlocal>
  <simbol>CCliPeVenit</simbol>
  <denumire>Cont intermediar client la incasari direct pe venituri</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5439</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.133</indexlocal>
  <simbol>ReclNrTask</simbol>
  <denumire>Reclamatii: afisez nr task-uri atasate reclamatiei in view-ul mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5444</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.39</indexlocal>
  <simbol>CereDateIesiriEXT</simbol>
  <denumire>Iesiri pe facturi si avize: cer date din extensii document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5447</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.141</indexlocal>
  <simbol>ForceArhivaCmdF</simbol>
  <denumire>Comenzi furnizori: la salvare forteaza atasamente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5302</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.094</indexlocal>
  <simbol>ConsDInd</simbol>
  <denumire>Consumuri cu dimensiuni independente de dimensiunile produsului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1481</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.06</indexlocal>
  <simbol>DirImpPlatiPOS</simbol>
  <denumire>Director import Incasari prin POS-uri</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1482</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.07</indexlocal>
  <simbol>DirImpMT940</simbol>
  <denumire>Director import Extrase de cont bancar din format MT940</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1583</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.001</indexlocal>
  <simbol>SectiiMaxime</simbol>
  <denumire>Numar maxim de sectii executante afisate</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5448</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.142</indexlocal>
  <simbol>LegaturaTransfCmd</simbol>
  <denumire>Transfer articole de pe comenzi in limita cantitatii comandate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5449</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.143</indexlocal>
  <simbol>CarneteCmdGest</simbol>
  <denumire>Comenzi gestiuni pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5450</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.144</indexlocal>
  <simbol>WarnCmdCAdaos</simbol>
  <denumire>Comenzi clienti: avertizare adaos negativ din rezervari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1663</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>2</indexlocal>
  <denumire>Interfata POS-uri/Case Online</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>1664</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>2.01</indexlocal>
  <simbol>DirExportPos</simbol>
  <denumire>Director import/export fisiere catre sisteme POS si case online</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5451</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.59</indexlocal>
  <simbol>LimitaCmdFAprobate</simbol>
  <denumire>Comenzi furnizori: limita valoare comanda aprobata</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5452</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.24</indexlocal>
  <simbol>EmulBtnSelArtClase</simbol>
  <denumire>Emulare tastatura: Interfata de selectare clase si articole este de tip grila cu butoane</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5453</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.25</indexlocal>
  <simbol>EmulBtnSelCuPoze</simbol>
  <denumire>Emulare tastatura: Interfata de selectare clase si articole include si imagini ale articolelor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5454</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.111</indexlocal>
  <simbol>NPPropagLot</simbol>
  <denumire>Note de predare: propagare lot propriu la produs din lot propriu materii prime consumate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5455</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.145</indexlocal>
  <simbol>CmdFPrelObsCmdCli</simbol>
  <denumire>Comenzi furnizori: preluare observatii pe linie din comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5456</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>24</indexlocal>
  <simbol>BtnSelCuPoze</simbol>
  <denumire>Interfata de tip grila cu butoane include si imagini</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5457</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.57</indexlocal>
  <simbol>PrelImpArt</simbol>
  <denumire>Articole: preluare date implicite la adaugare articol nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2023</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.26</indexlocal>
  <simbol>CFurnPeChelt</simbol>
  <denumire>Cont intermediar furnizor la plati direct pe cheltuieli</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5458</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.134</indexlocal>
  <simbol>ValidSediuBCAR</simbol>
  <denumire>BCAR: validare completare sediu la generare document de insotire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5459</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.135</indexlocal>
  <simbol>ValidAutoBCAR</simbol>
  <denumire>BCAR: validare delegat/auto la generare document de insotire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5460</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.074</indexlocal>
  <simbol>ObsPlusCmdTransf</simbol>
  <denumire>Transferuri din comenzi client: completare observatii cu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5461</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>04.146</indexlocal>
  <simbol>ModInchidCMD</simbol>
  <denumire>Comenzi clienti: mod inchidere implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5462</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.52</indexlocal>
  <simbol>ScanUdiDiPi</simbol>
  <denumire>Scanare articole: codul de bare din nomenclator este in sistemele HIBC sau GTIN</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5463</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.147</indexlocal>
  <simbol>CarneteAmbCust</simbol>
  <denumire>Custodie delegat - ambalaje returnabile pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5464</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.076</indexlocal>
  <simbol>PUInregCuSuplim</simbol>
  <denumire>Intrari de la furnizori: modific pretul de inreg dupa repartizare transport/ supliment</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5465</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.136</indexlocal>
  <simbol>ValidIndicSalvBCAR</simbol>
  <denumire>BCAR: la salvare, validare completare valori analiza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5466</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.137</indexlocal>
  <simbol>ValidIndicGenDocBCAR</simbol>
  <denumire>BCAR: la generare doc.insotire, validare completare valori analiza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5467</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.148</indexlocal>
  <simbol>AprobariCmdGest</simbol>
  <denumire>Comenzi de la gestiuni: devin transferabile doar dupa aprobare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2424</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.10</indexlocal>
  <simbol>DiferentaAdmisa</simbol>
  <denumire>Import incasari din format text: diferenta maxima admisa intre rest de stins si valoare stinsa</denumire>
  <tip>30</tip>
  <descriere>Permite importul incasarilor, chiar daca restul de incasat difera de restul facturii cu diferenta maxima setata in cadrul acestei constante.
Stingerea se inregistreaza la valoarea restului obligatiei, daca incasarea este mai mare decat acest rest. </descriere>
</row>

<row>
  <codconst1>5468</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.149</indexlocal>
  <simbol>TransferabilCmdGest</simbol>
  <denumire>Comenzi gestiuni: sunt aduse la transfer doar cele cu "Transferabil" = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5469</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.138</indexlocal>
  <simbol>CantModifCantar</simbol>
  <denumire>Intrari/Iesiri: cantitate modificabila din cantariri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5470</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.40</indexlocal>
  <simbol>MesajAdaosDoc</simbol>
  <denumire>Comportament adaos minim document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2644</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.10</indexlocal>
  <simbol>DirImportIntrProd</simbol>
  <denumire>Director import Intrari din productie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5474</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>33</indexlocal>
  <simbol>ConfirmCantCantar</simbol>
  <denumire>Confirmare cantitate provenita de la cantar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2744</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.03</indexlocal>
  <simbol>CerePretLaEmulare</simbol>
  <denumire>Cere pret dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5472</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.116</indexlocal>
  <simbol>AdaosMinDoc</simbol>
  <denumire>Iesiri: %adaos minim document</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5473</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.58</indexlocal>
  <simbol>CodExternUnicAmb</simbol>
  <denumire>Validare cod extern unic UM ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2884</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.29</indexlocal>
  <simbol>DirImpMonetar</simbol>
  <denumire>Director import Monetare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3844</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.26</indexlocal>
  <simbol>CDifVAvansInC</simbol>
  <denumire>Cont cheltuieli diferente curs nefavorabile la stornare avans furnizor</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>3845</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.27</indexlocal>
  <simbol>CDifVAvansInV</simbol>
  <denumire>Cont venituri diferente curs favorabile la stornare avans furnizor</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>3846</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.31</indexlocal>
  <simbol>CDifVAvansOutC</simbol>
  <denumire>Cont cheltuieli diferente curs nefavorabile la stornare avans client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4986</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.086</indexlocal>
  <simbol>AgentIsWMUser</simbol>
  <denumire>Comenzi/Iesiri: agentul de pe document este utilizatorul WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4987</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.056</indexlocal>
  <simbol>WarnIntrExt</simbol>
  <denumire>Facturi intrare: atentionare completare extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4965</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.09</indexlocal>
  <simbol>FaraIntrSubunit</simbol>
  <denumire>Analiza ultimului pret de achizitie exclude intrarile de la subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2925</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.16</indexlocal>
  <simbol>AvizFaraTVANeex</simbol>
  <denumire>Avize intrare/iesirie fara TVA neexigibil</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pe aviz, chiar daca articolul este purtator de TVA, completeaza TVA=0, iar pe factura la aviz,
daca TVA aviz=0, atunci completeaza TVA-ul corespunzator cotei de TVA din nomenclatorul de articole,
iar daca TVA aviz&lt;&gt;0, atunci completeaza TVA-ul de pe aviz.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5475</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.117</indexlocal>
  <simbol>IesDelUnic</simbol>
  <denumire>Iesiri: setez implicit delegatul unic al partenerului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5476</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.118</indexlocal>
  <simbol>FactOnlyServ</simbol>
  <denumire>Permit salvare facturi iesire doar cu articole de tip serviciu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5477</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.112</indexlocal>
  <simbol>RebutEditabil</simbol>
  <denumire>Raportarea realizare productie: rebutul poate fi modificat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5487</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.119</indexlocal>
  <simbol>ProiectAnaliza</simbol>
  <denumire>Proiect implicit executie bugetara</denumire>
  <tip>69</tip>
</row>

<row>
  <codconst1>5479</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.12</indexlocal>
  <simbol>SitVanzSuper</simbol>
  <denumire>Lista "Situatie sintetica vanzari" din Restaurant se poate genera doar de catre supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5480</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.139</indexlocal>
  <simbol>Trace2</simbol>
  <denumire>Comunicare online cu sistemul TRACE2</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3013</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.01</indexlocal>
  <simbol>GestIntrari</simbol>
  <denumire>Gestiune implicita la intrari</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3014</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.02</indexlocal>
  <simbol>CodIoArtIntrari</simbol>
  <denumire>Tip contabil implicit la Intrari</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>3015</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.04</indexlocal>
  <simbol>GestIesiri</simbol>
  <denumire>Gestiune implicita la iesiri</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3016</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.05</indexlocal>
  <simbol>CodIoArtIesiri</simbol>
  <denumire>Tip contabil implicit la Iesiri</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>3017</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.06</indexlocal>
  <simbol>GestTransfSursa</simbol>
  <denumire>Gestiune implicita sursa la transferuri</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3018</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.07</indexlocal>
  <simbol>CodIoArtSursaTransf</simbol>
  <denumire>Tip contabil implicit sursa la transferuri</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>3019</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.08</indexlocal>
  <simbol>GestTransfDest</simbol>
  <denumire>Gestiune implicita destinatie la transferuri</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3020</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.09</indexlocal>
  <simbol>CodIoArtDestTransf</simbol>
  <denumire>Tip contabil implicit destinatie la transferuri</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5481</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.140</indexlocal>
  <simbol>Trace2_User</simbol>
  <denumire>Nume user pentru conectare la sistemul TRACE2</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5482</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.141</indexlocal>
  <simbol>Trace2_Password</simbol>
  <denumire>Parola pentru conectare la sistemul TRACE2</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>3064</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.12</indexlocal>
  <simbol>DirImpPretXLS</simbol>
  <denumire>Director import preturi articole din fisiere XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3164</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.13</indexlocal>
  <simbol>ColoanaCodBare</simbol>
  <denumire>Scanare articole: codul de bare in nomenclator se afla pe coloana ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5483</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.44</indexlocal>
  <simbol>GDPRPart</simbol>
  <denumire>GDPR parteneri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5484</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.60</indexlocal>
  <simbol>ValidCheltVenitDoc</simbol>
  <denumire>Validare cont cheltuiala pe intrari, cont venit pe iesiri la nivel de articol serv. selectat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5485</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.18</indexlocal>
  <simbol>PlatiOrdFurn</simbol>
  <denumire>Plati ordonantate furnizori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5486</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.09</indexlocal>
  <simbol>CasaZiCurenta</simbol>
  <denumire>Tranzactii casa: in luna curenta plati/incasari pentru ziua curenta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5488</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.120</indexlocal>
  <simbol>MarirePrelAuto</simbol>
  <denumire>Miscari interne si retur client: preluare automata repune stoc pe pozitiile cele mai recente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5489</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.142</indexlocal>
  <simbol>TipValoriBuget</simbol>
  <denumire>Bugetare proiecte: valorile introduse sunt:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5490</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>09</indexlocal>
  <simbol>AsocCarRezerv</simbol>
  <denumire>RentACar: Masinile implicate in rezervari din viitor neinchise sunt:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5491</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.150</indexlocal>
  <simbol>CmdValidareCF</simbol>
  <denumire>Comenzi clienti: validare codfiscal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5492</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.10</indexlocal>
  <simbol>ButonCCTrezorerie</simbol>
  <denumire>Completare automata centru de cost trezorerie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5493</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>34</indexlocal>
  <simbol>AfisajDude</simbol>
  <denumire>Listare la Datecs cu jurnal electronic: trimit tranzactiile si pe afisajul casei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5494</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.49</indexlocal>
  <simbol>AllSubSertar</simbol>
  <denumire>Sertar cecuri aduce din toate subunitatile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3804</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.10</indexlocal>
  <simbol>GestAmb</simbol>
  <denumire>Gestiune implicita la ambalaje returnabile</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3805</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.11</indexlocal>
  <simbol>CodIoArtAmb</simbol>
  <denumire>Tip contabil implicit la ambalaje returnabile</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>1081</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.25</indexlocal>
  <simbol>CDifVAvansIn</simbol>
  <denumire>Cont cumulativ diferente curs valutar la stornare avans furnizor</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1082</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.30</indexlocal>
  <simbol>CDifVAvansOut</simbol>
  <denumire>Cont cumulativ diferente curs valutar la stornare avans client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4899</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.077</indexlocal>
  <simbol>DoarCmdGestCuRez</simbol>
  <denumire>Generator transferuri pe baza de comenzi: descarcare de stoc doar din pozitii rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>340</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.08</indexlocal>
  <simbol>CDiscountFact</simbol>
  <denumire>Cont discount catre client</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>362</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>02</indexlocal>
  <simbol>ArtPeClase</simbol>
  <denumire>Articole grupate pe Clase</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>380</codconst1>
  <codcateg>114</codcateg>
  <indexlocal>0.1.01</indexlocal>
  <simbol>CTaxaVama</simbol>
  <denumire>Cont Taxe vamale</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>381</codconst1>
  <codcateg>114</codcateg>
  <indexlocal>0.1.02</indexlocal>
  <simbol>CComisionVama</simbol>
  <denumire>Cont Comision vamal</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>382</codconst1>
  <codcateg>114</codcateg>
  <indexlocal>0.1.03</indexlocal>
  <simbol>CAccizeVama</simbol>
  <denumire>Cont Accize vamale</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>423</codconst1>
  <codcateg>161</codcateg>
  <indexlocal>0.1.01</indexlocal>
  <simbol>CPretVanz</simbol>
  <denumire>Categorie implicita pret la iesiri</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>4901</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.091</indexlocal>
  <simbol>CmdTaxarelafacturare</simbol>
  <denumire>Comenzi clienti: taxele se aplica automat la preluarea pe factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4903</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.13</indexlocal>
  <simbol>GestDocStins</simbol>
  <denumire>Preluare gestiune de pe document la stingere facturi intrare/iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4905</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.093</indexlocal>
  <simbol>BonDoarDinrezervari</simbol>
  <denumire>Emitere bon la casa de marcat de pe comenzi clienti: preiau doar articolele rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4911</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.052</indexlocal>
  <simbol>WarnPUModifAllFurn</simbol>
  <denumire>Intrari de la furnizori: atentionare pret diferit fata de ultima intrare, indiferent de furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4920</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.066</indexlocal>
  <simbol>PrelCCFromTransf</simbol>
  <denumire>Iesiri: preluare centru de cost din transferul receptiei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4941</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.01</indexlocal>
  <simbol>IFRS</simbol>
  <denumire>Utilizare IFRS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4944</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.15</indexlocal>
  <simbol>FactAbObsRata&amp;Curs</simbol>
  <denumire>Facturare contracte abonament: completare observatii linie factura cu rata si curs</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4948</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.13</indexlocal>
  <simbol>DetArtPartFromDoc</simbol>
  <denumire>Oferte/Contracte: actualizare detalii articol la partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4953</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.080</indexlocal>
  <simbol>AllColete</simbol>
  <denumire>Colete interne: view-ul afiseaza coletele indiferent de luna de lucru in care au fost emise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4962</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.082</indexlocal>
  <simbol>WeekCashCheckCol</simbol>
  <denumire>Cash flow saptamanal: ascund coloanele dupa ultima saptamana care are valori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4963</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.150</indexlocal>
  <simbol>ShowScadenta</simbol>
  <denumire>Afisez termenul scadent in view-ul mare de facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>522</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3</indexlocal>
  <denumire>CONTRACTE LEASING: ACHIZITIE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>524</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.01</indexlocal>
  <simbol>ArtAvansLA</simbol>
  <denumire>Leasing financiar: Articol facturare avans</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>525</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.03</indexlocal>
  <simbol>ArtRezidLA</simbol>
  <denumire>Leasing financiar: Articol facturare valoare reziduala</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>526</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.02</indexlocal>
  <simbol>ArtRataLA</simbol>
  <denumire>Leasing financiar: Articol facturare rata</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>527</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.04</indexlocal>
  <simbol>ArtDobandaLA</simbol>
  <denumire>Leasing financiar: Articol facturare dobanda</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>528</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.10</indexlocal>
  <simbol>CVenitDobLA</simbol>
  <denumire>Leasing financiar: Cont chelt.dobanda din rate</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>529</codconst1>
  <codcateg>120</codcateg>
  <indexlocal>3.09</indexlocal>
  <simbol>CDobandaLA</simbol>
  <denumire>Leasing financiar: Cont dobanda contract</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>530</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.11</indexlocal>
  <simbol>CCheltValuta</simbol>
  <denumire>Cont cheltuieli diferente curs valutar</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>531</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.09</indexlocal>
  <simbol>CVenitValuta</simbol>
  <denumire>Cont venituri din diferente curs valutar</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>532</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.04</indexlocal>
  <simbol>ClasaChelt</simbol>
  <denumire>Clasa de cheltuieli</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>533</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.05</indexlocal>
  <simbol>ClasaVenit</simbol>
  <denumire>Clasa de venituri</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>534</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.12</indexlocal>
  <simbol>TVAInvers</simbol>
  <denumire>Discount: Inversare TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>540</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.15</indexlocal>
  <simbol>CStopajSursa</simbol>
  <denumire>Conturi tratate ca "stopaj la sursa" pe intrari de la furnizori</denumire>
  <tip>20</tip>
  <descriere>Pentru articolele de tip serviciu cu cont reprezentativ specificat, intrate de la persoane fizice, inregistrarea contabila
este 473 = 401 (-) si apar la listarea NIR-ului. </descriere>
</row>

<row>
  <codconst1>560</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.05</indexlocal>
  <simbol>CMatAmbalaj</simbol>
  <denumire>Sintetic materiale si ambalaje</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>3007</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.07</indexlocal>
  <simbol>TipCodEAN13</simbol>
  <denumire>Mod generare coduri EAN13</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4968</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.083</indexlocal>
  <simbol>ShowPromoActive</simbol>
  <denumire>View-ul de selectie articole evidentiaza promotiile active</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4970</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.071</indexlocal>
  <simbol>ObsCantNegativa</simbol>
  <denumire>Validare introducere observatii pe liniile de retur</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4971</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.084</indexlocal>
  <simbol>PrelCantUtilBCAR</simbol>
  <denumire>BCAR: Preiau pe documente cantitatea:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4982</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.33</indexlocal>
  <simbol>FaraInfoMT103</simbol>
  <denumire>Export plati MT103: sectiunea cu detalii despre plati ramane necompletata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5024</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.14</indexlocal>
  <simbol>RulajTransf</simbol>
  <denumire>Transfer: contabilizare pt. cont debit=cont credit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5025</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.15</indexlocal>
  <simbol>RulajTrezor</simbol>
  <denumire>Casa/Banca: contabilizare retur fara stornare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5033</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.39</indexlocal>
  <simbol>ImbMiFixEStoc</simbol>
  <denumire>Jurnal cumparari: imbunatatirile de mijloace fixe sunt stocuri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5056</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.078</indexlocal>
  <simbol>CereNrPrelBC</simbol>
  <denumire>Iesiri in consum: la descarcare articole compuse cer numarul de linii preluate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5058</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.080</indexlocal>
  <simbol>TGPrioritar</simbol>
  <denumire>Descarcare de gestiune: prioritate Data expirare fata de Data achizitie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>104</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.07</indexlocal>
  <simbol>CViramenteInterne</simbol>
  <denumire>Cont viramente interne</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>105</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.08</indexlocal>
  <simbol>CIncasariCEC</simbol>
  <denumire>Cont cecuri de incasat</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>106</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.10</indexlocal>
  <simbol>CPlatiCEC</simbol>
  <denumire>Cont cecuri de plata</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>107</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.12</indexlocal>
  <simbol>CEfecteIncasat</simbol>
  <denumire>Cont efecte de incasat</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>108</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.13</indexlocal>
  <simbol>CEfectePlata</simbol>
  <denumire>Cont efecte de plata</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>109</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.14</indexlocal>
  <simbol>CEfecteRemiseIncasat</simbol>
  <denumire>Cont efecte remise (incasari)</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>110</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.15</indexlocal>
  <simbol>CEfecteRemisePlata</simbol>
  <denumire>Cont efecte remise (plati)</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>111</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.01</indexlocal>
  <simbol>TIPTVAImplicit</simbol>
  <denumire>Tip TVA Implicit</denumire>
  <tip>5</tip>
</row>

<row>
  <codconst1>333</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.07</indexlocal>
  <simbol>CDiscountNIR</simbol>
  <denumire>Cont discount de la furnizor</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5065</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.20</indexlocal>
  <simbol>PrintDirect</simbol>
  <denumire>Printare documente cu versiune implicita la partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>383</codconst1>
  <codcateg>114</codcateg>
  <indexlocal>0.1.04</indexlocal>
  <simbol>CCheltVama</simbol>
  <denumire>Cont cheltuieli in vama</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>384</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.15</indexlocal>
  <simbol>CTVAVama</simbol>
  <denumire>Cont TVA deductibil din vama</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>620</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.09</indexlocal>
  <simbol>DiscPeArticol</simbol>
  <denumire>Discount pe linie pt. clienti ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5068</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.47</indexlocal>
  <simbol>ObligCodInternArt</simbol>
  <denumire>Articole: blocare salvare fara cod intern</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5069</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.45</indexlocal>
  <simbol>ObligCodExternArt</simbol>
  <denumire>Articole: blocare salvare fara cod extern</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>580</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.13</indexlocal>
  <simbol>CPartidaSimpla</simbol>
  <denumire>Special pt. Partida simpla</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>602</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.06</indexlocal>
  <simbol>CProduseAnimale</simbol>
  <denumire>Sintetic produse, animale si pasari</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>603</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.07</indexlocal>
  <simbol>CSemifab</simbol>
  <denumire>Sintetic semifabricate</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>604</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.08</indexlocal>
  <simbol>CProdRezid</simbol>
  <denumire>Sintetic produse reziduale</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>606</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.10</indexlocal>
  <simbol>CMatPrime</simbol>
  <denumire>Sintetic materii prime</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>607</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.11</indexlocal>
  <simbol>CMateriale</simbol>
  <denumire>Sintetic materiale consumabile</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>608</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.12</indexlocal>
  <simbol>CDescBCMat</simbol>
  <denumire>Consum mat. prime si materiale: diferenta de pret se inregistreaza ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>609</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.13</indexlocal>
  <simbol>CCustodie</simbol>
  <denumire>Sintetic preluare in custodie</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>610</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.14</indexlocal>
  <simbol>CNeterm</simbol>
  <denumire>Cont productie neterminata</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>611</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.16</indexlocal>
  <simbol>CVenitNeterm</simbol>
  <denumire>Cont venituri din prod. neterminata</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>500</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.03</indexlocal>
  <simbol>CObInventar</simbol>
  <denumire>Sintetic obiecte inventar</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>501</codconst1>
  <codcateg>113</codcateg>
  <indexlocal>0.04</indexlocal>
  <simbol>CMifix</simbol>
  <denumire>Sintetic mijloace fixe</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>1161</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.02</indexlocal>
  <simbol>TipTermenPlata</simbol>
  <denumire>Prioritate termen plata pe iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1381</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.007</indexlocal>
  <simbol>LegaturaCmdF</simbol>
  <denumire>Facturare articole de pe comenzi in limita cantitatii comandate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1421</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.18</indexlocal>
  <simbol>GestServValidare</simbol>
  <denumire>Validare completare gestiune pt. evidenta profit pe gestiuni</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1543</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.20</indexlocal>
  <simbol>TipPMP</simbol>
  <denumire>Tip PMP contabil</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>841</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.01</indexlocal>
  <simbol>CVanzMifix</simbol>
  <denumire>Cont cheltuieli operatii mijloace fixe</denumire>
  <tip>2</tip>
  <descriere>Contul de cheltuiala care se foloseste in corespondenta cu contul reprezentativ al mijlocului fix, pentru a descarca
valoarea neamortizata a acestuia (in cazul vanzarii, casarii). Valoarea implicita este 658.03.</descriere>
</row>

<row>
  <codconst1>842</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.15</indexlocal>
  <simbol>CNeutilizareMF</simbol>
  <denumire>Cont grad utilizare mijloace fixe &lt; 100%</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>881</codconst1>
  <codcateg>162</codcateg>
  <indexlocal>3</indexlocal>
  <simbol>DirImpCNAS</simbol>
  <denumire>Director import Nomenclatoare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>901</codconst1>
  <codcateg>161</codcateg>
  <indexlocal>0.1.03</indexlocal>
  <simbol>CPretZero</simbol>
  <denumire>Categorie pret pt. 'Pret in zero' (regim farmacie)</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>961</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>04</indexlocal>
  <simbol>PartPeClase</simbol>
  <denumire>Parteneri grupati pe Clase</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1823</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.03</indexlocal>
  <simbol>ScadenteAutomate</simbol>
  <denumire>Iesiri: repartizarea sumelor pe termene de plata se face automat</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": are ca efect completarea termenelor multiple in functie de scadentele implicite completate in nomenclatoarele de articole,
de parteneri sau constante si, in functie de prioritatile stabilite in constanta "Prioritate termen plata pe iesiri". Daca documentul
de iesire preia articole de pe comenzi clienti, atunci termenul de pe comanda este prioritar celorlalte criterii.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>1182</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.13</indexlocal>
  <simbol>DirImportFactIes</simbol>
  <denumire>Director import Facturi de iesire</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1183</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.18</indexlocal>
  <simbol>DirImportAESub</simbol>
  <denumire>Director import Avize iesire catre subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1241</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.01</indexlocal>
  <simbol>ImpDateCheieArt</simbol>
  <denumire>Articolele se identifica prin ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1242</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.02</indexlocal>
  <simbol>ImpDateCheiePart</simbol>
  <denumire>Partenerii se identifica prin ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1243</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.04</indexlocal>
  <simbol>DirImpCmdGest</simbol>
  <denumire>Director import Comenzi de la gestiuni</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1483</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.20</indexlocal>
  <simbol>CFavorabilV</simbol>
  <denumire>Cont venituri reevaluare valuta</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1484</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.21</indexlocal>
  <simbol>CNefavorabilV</simbol>
  <denumire>Cont cheltuieli reevaluare valuta</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1485</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.22</indexlocal>
  <simbol>CProvizV</simbol>
  <denumire>Cont ajustari pentru deprecierea creantelor-clienti</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1486</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.23</indexlocal>
  <simbol>CVenitProvizV</simbol>
  <denumire>Venituri din ajustari pt. deprecierea creantelor-clienti si debitori diversi</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1487</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.24</indexlocal>
  <simbol>CCheltProvizV</simbol>
  <denumire>Cheltuieli privind ajustarile pt. deprecierea creantelor-clienti si debitori diversi</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>1488</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.25</indexlocal>
  <simbol>Regularizare</simbol>
  <denumire>Reevaluare casa/banca cu cont din constante</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1944</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.013</indexlocal>
  <simbol>ArtDiscPrimVol</simbol>
  <denumire>Articol pt. discount primit pt. volum tranzactii</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1945</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.05</indexlocal>
  <simbol>ArtDiscAcVol</simbol>
  <denumire>Articol pt. discount acordat pt. volum tranzactii</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1946</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.014</indexlocal>
  <simbol>ArtDiscPrimTer</simbol>
  <denumire>Articol pt. discount primit pt. termen plata</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>1947</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.06</indexlocal>
  <simbol>ArtDiscAcTer</simbol>
  <denumire>Articol pt. discount acordat pt. termen plata</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>1971</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.006</indexlocal>
  <simbol>SeriePeLinie</simbol>
  <denumire>Generator iesiri: seriile se evidentiaza pe linii separate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2083</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.01</indexlocal>
  <simbol>OfertaOrdPrel</simbol>
  <denumire>Ordine de preluare articole de pe oferta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2103</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.02</indexlocal>
  <simbol>FactInValuta</simbol>
  <denumire>Preturi in valuta la facturarea in lei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2104</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.03</indexlocal>
  <simbol>MonedaFactInValuta</simbol>
  <denumire>Moneda pt. preturi in valuta la facturarea in lei</denumire>
  <tip>41</tip>
</row>

<row>
  <codconst1>2144</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.24</indexlocal>
  <simbol>SplitJurnal</simbol>
  <denumire>Separare inregistrari contabile pe subunitate debit si subunitate credit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2205</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.06</indexlocal>
  <simbol>ValidareScadentaV</simbol>
  <denumire>Validare completare scadenta implicita la vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2206</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.07</indexlocal>
  <simbol>ValidareZonaLocalit</simbol>
  <denumire>Validare completare zone pt. localitati sedii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2264</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.012</indexlocal>
  <simbol>PrelStocAfterCmd</simbol>
  <denumire>Iesiri catre clienti: rezolvare automata preluare din stoc la stingerea comenzilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2265</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.04</indexlocal>
  <simbol>ListareLiniiDiscPart</simbol>
  <denumire>Listare discount partener pe linie document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4964</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.14</indexlocal>
  <simbol>CRMSelectArt</simbol>
  <denumire>CRM - Selectare articole din:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2244</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.28</indexlocal>
  <simbol>CRegAvize</simbol>
  <denumire>Reevaluarile includ avize la/de la parteneri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2266</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.04</indexlocal>
  <simbol>ListareUMAmbPretCant</simbol>
  <denumire>Listare documente iesire: coloane pret si cantitate in toate unitatile de ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2326</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.08</indexlocal>
  <simbol>BlocajTermenPlata</simbol>
  <denumire>Blocare salvare la depasire termen de plata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2327</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.09</indexlocal>
  <simbol>ZileDepasireAccept</simbol>
  <denumire>Zile depasire termen de plata acceptate</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2344</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.012</indexlocal>
  <simbol>MonedaCMD</simbol>
  <denumire>Moneda implicita pe Comenzi client</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>2384</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.021</indexlocal>
  <simbol>UrmarirePUVal</simbol>
  <denumire>Urmarire preturi intrare in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2464</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.22</indexlocal>
  <simbol>DirImportCmdFurn</simbol>
  <denumire>Director import Comenzi catre furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2465</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.24</indexlocal>
  <simbol>ExportCmdFurn</simbol>
  <denumire>La salvare Comenzi catre furnizori export doc. in format BCS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2466</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.25</indexlocal>
  <simbol>DirExportCmdFurn</simbol>
  <denumire>Director export Comenzi catre furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2467</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.26</indexlocal>
  <simbol>DirImportCmdCl</simbol>
  <denumire>Director import Comenzi de la clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2524</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.016</indexlocal>
  <simbol>CmdRezervareStoc</simbol>
  <denumire>Comenzi clienti: blochez salvarea daca nu s-a facut rezervare de stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2684</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.017</indexlocal>
  <simbol>CmdFurnOrder</simbol>
  <denumire>La preluare articole de pe comenzi furnizori ordinea implicita este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2765</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.18</indexlocal>
  <simbol>ProcTVAMax</simbol>
  <denumire>Procent TVA maxim</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2604</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.05</indexlocal>
  <simbol>DirImportAEFurn</simbol>
  <denumire>Director import Avize/Facturi la avize  furnizori/Facturi in asteptare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2605</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.08</indexlocal>
  <simbol>DirImportBonIntr</simbol>
  <denumire>Director import Intrari pe bon achizitie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2606</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.09</indexlocal>
  <simbol>DirImportChitIntr</simbol>
  <denumire>Director import Intrari pe chitanta/bon</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2766</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.19</indexlocal>
  <simbol>ProcTVAMin</simbol>
  <denumire>Procent TVA min</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2767</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.20</indexlocal>
  <simbol>ProcTVAMed</simbol>
  <denumire>Procent TVA special</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta incepand cu august 2025 = 0
Valoare constanta pana in iulie 2025 = 5</descriere>
</row>

<row>
  <codconst1>2724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.018</indexlocal>
  <simbol>RezDifBonFactura</simbol>
  <denumire>Incasari prin casa de marcat: diferenta val. bon/val. factura distribuita pe coloana TVA a facturii</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se seteaza pe "DA" in cazul in care se lucreaza cu incasare imediata facturi prin casa de marcat si pe aceste documente
exista valori si TVA-uri aferente cu zecimale. Pe factura, rotunjirea TVA-ului se face la total factura (pentru ca baza de impozitare
inmultita cu procentul de TVA sa fie egal cu TVA-ul total). Pe bonul fiscal, rotunjirea TVA-ului se face la 2 zecimale la fiecare articol.
Astfel, totalurile celor 2 documente ar putea fi diferite. Daca acesta constanta este setata pe “Da”, atunci, dupa salvarea bonului fiscal,
se da un mesaj de avertizare si se recalculeaza preturile si TVA-ul pe factura astfel incat sa nu mai fie diferente intre factura si bonuri.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>3005</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.018</indexlocal>
  <simbol>CmdCursPret</simbol>
  <denumire>La facturare comenzi in valuta, cursul pt. calculul pretului este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3024</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.019</indexlocal>
  <simbol>CmdPretImpus</simbol>
  <denumire>Facturare articole de pe comenzi:  %Ad, %Discount provenite de pe comenzi nu se pot modifica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3084</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.021</indexlocal>
  <simbol>CereDelegat</simbol>
  <denumire>Iesiri catre clienti: cer introducerea delegatului la iesirea de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3085</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.022</indexlocal>
  <simbol>CereAgent</simbol>
  <denumire>Iesiri catre clienti: cer introducerea agentului la iesirea de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3104</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.018</indexlocal>
  <simbol>SkipValidareUM1</simbol>
  <denumire>Fara validare cantitati in UM specifice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3105</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.019</indexlocal>
  <simbol>SkipValidareUM2</simbol>
  <denumire>Fara validare cantitati in UM alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3144</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.021</indexlocal>
  <simbol>NrZileStocMed</simbol>
  <denumire>Numar zile pt. calcul stoc mediu</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>3584</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.030</indexlocal>
  <simbol>OnorComPrelAutStoc</simbol>
  <denumire>Onorare comenzi: preluare automata din stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3864</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.08</indexlocal>
  <simbol>ValidareCNP</simbol>
  <denumire>Validare completare CNP</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3865</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.30</indexlocal>
  <simbol>ValidareRegCom</simbol>
  <denumire>Validare completare Registru comert</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3866</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.29</indexlocal>
  <simbol>ValidareAdresaSediu</simbol>
  <denumire>Validare completare adresa sediu social</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3924</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.025</indexlocal>
  <simbol>DefPUIntrari</simbol>
  <denumire>Intrari si Com furniz: Functionare buton Pret = completare automata pret intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3384</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.13</indexlocal>
  <simbol>FormatMT940</simbol>
  <denumire>Import extrase din format MT940: fisierul importat este specific bancii ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3984</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.027</indexlocal>
  <simbol>ExcludRestZero</simbol>
  <denumire>Identificare stoc pt. retururi: exclud stocurile cu rest 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1141</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.03</indexlocal>
  <simbol>ListareDiscLangaTot</simbol>
  <denumire>Listare discount separat langa total factura</denumire>
  <tip>3</tip>
  <descriere>Constanta este utilizata pentru a reflecta sau nu pe linie separata discount-ul introdus pe linie in coloana %Disc.
Aceasta este folosita in combinatie cu, constanta "Listare Factura: procentul de discount se evidentiaza pe linie separata"
si pot fi urmatoarele combinatii:|
1. ListareDiscLangaTot =&gt; NU si ProcDiscPeLinie =&gt; NU: discount-ul este afisat pe linie separata la listarea facturii.|
2. ListareDiscLangaTot =&gt; DA si ProcDiscPeLinie =&gt; NU: discount-ul este afisat doar ca parametru ce poate fi adaugat
langa totalul facturii.|
3. ListareDiscLangaTot =&gt; DA si ProcDiscPeLinie =&gt; DA: discount-ul este afisat pe linie separata la listarea facturii
si este disponibil si un parametru ce poate fi adaugat langa totalul facturii.</descriere>
</row>

<row>
  <codconst1>1322</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.004</indexlocal>
  <simbol>SortareGenerator</simbol>
  <denumire>Ordine de sortare in generatoare de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1281</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.06</indexlocal>
  <simbol>BlocajCreditLimit</simbol>
  <denumire>Blocare salvare la depasire limita de creditare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1201</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.06</indexlocal>
  <simbol>PretAutomatReceptie</simbol>
  <denumire>Automatizare aplicare categorii preturi la receptie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1422</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.005</indexlocal>
  <simbol>CarnetNC</simbol>
  <denumire>Note contabile pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1763</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.03</indexlocal>
  <simbol>RedGreenCopies</simbol>
  <denumire>Listare documente: exemplar 2 rosu, exemplar 3 verde</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2224</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.017</indexlocal>
  <simbol>ArtTransDVI</simbol>
  <denumire>Articol pt. transport de repartizat pe DVI-uri</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4264</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.30</indexlocal>
  <simbol>DirImpTransfBCS</simbol>
  <denumire>Director import Transferuri intre gestiuni</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2285</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.04</indexlocal>
  <simbol>OfeValidareDuplicat</simbol>
  <denumire>Oferte: validare duplicat (dublaj oferta pe acelasi interval, partener, articol, cantitate minima)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2371</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.06</indexlocal>
  <simbol>CodExternAtrib</simbol>
  <denumire>Compune Cod extern ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2404</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.013</indexlocal>
  <simbol>PretOfertaReadOnly</simbol>
  <denumire>Comenzi clienti: preturile provenite de pe oferte sunt nemodificabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2486</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.017</indexlocal>
  <simbol>VanzUMAltUMSec</simbol>
  <denumire>Mod de utilizare a unitatilor de masura speciale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4284</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.18</indexlocal>
  <simbol>TVAIncasariAvansVal</simbol>
  <denumire>Tranzactii curente: Calcul automat TVA la incasari in avans (valuta)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2768</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.023</indexlocal>
  <simbol>DataProdValid</simbol>
  <denumire>Receptie: validare completare data de productie la articole cu serii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3424</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.05</indexlocal>
  <simbol>OfeNoDialogSelAllArt</simbol>
  <denumire>Oferte: fara dialoguri la selectare toate articolele</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca se apasa la oferte pe butonul de selectare toate articolele, nu mai sunt solicitate cantitatea si pretul.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>1121</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.01</indexlocal>
  <simbol>InterfataBCS</simbol>
  <denumire>Interfata BCS Activata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2804</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.019</indexlocal>
  <simbol>IesListatBlocat</simbol>
  <denumire>Dupa listare factura/aviz client blochez documentul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4414</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.24</indexlocal>
  <simbol>XDirImpAvizCl</simbol>
  <denumire>Director import Avize clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3006</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.020</indexlocal>
  <simbol>ExistaAvansClient</simbol>
  <denumire>Iesiri catre clienti: avertizare existenta avans client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4434</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.32</indexlocal>
  <simbol>DirImpOferte</simbol>
  <denumire>Director import Oferte furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>3009</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.09</indexlocal>
  <simbol>ValInceputEAN13</simbol>
  <denumire>Generare coduri de bare EAN13: pornesc de la valoarea ...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>3027</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.023</indexlocal>
  <simbol>DifSolicitatLivrat</simbol>
  <denumire>Dispozitii de livrare: interpretare diferenta Solicitat-Livrat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3044</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.05</indexlocal>
  <simbol>PretLeiAutomat</simbol>
  <denumire>La introducerea pretului in valuta in nomenclatorul de articole ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3344</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.022</indexlocal>
  <simbol>CorespIoArtProcTVA</simbol>
  <denumire>Generator transferuri: inreg. receptie pe tipuri contab. diferite in functie de TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3404</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.027</indexlocal>
  <simbol>DispLivrIntegral</simbol>
  <denumire>Dispozitii de livrare: Cant.comandata trebuie preluata integral pe factura/aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3484</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.14</indexlocal>
  <simbol>NrCont24</simbol>
  <denumire>Atentionare numar cont bancar diferit de 24 caractere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3504</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.024</indexlocal>
  <simbol>SoldPeSediu</simbol>
  <denumire>Constantele "Zile depasire termen ..." si "Numar maxim facturi ..." se aplica la nivel de ...</denumire>
  <tip>3</tip>
  <descriere>Valoare "Sediul curent de pe document": se ia in calcul ca numar de zile de gratie valoarea introdusa in nomenclatorul
de parteneri &gt; Sedii &gt; "Numar zile depasire scadenta"; daca aici nu exista, atunci se foloseste valoarea introdusa
la constanta "Zile depasire termen de plata acceptate".|

Valoare "Toate sediile partenerului": se foloseste valoarea introdusa la constanta "Zile depasire termen de plata acceptate".</descriere>
</row>

<row>
  <codconst1>4475</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.02</indexlocal>
  <simbol>RestCasaMarcat</simbol>
  <denumire>Casa de marcat restaurant</denumire>
  <tip>46</tip>
</row>

<row>
  <codconst1>4480</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.33</indexlocal>
  <simbol>CCorectieNeexAE</simbol>
  <denumire>Cont corectie tva neex. pt. factura la aviz in valuta</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4503</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.17</indexlocal>
  <simbol>GestMarfaNesosita</simbol>
  <denumire>Gestiune pt. vanzare marfa sosita ulterior</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>3544</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.13</indexlocal>
  <simbol>AtentionareCNP</simbol>
  <denumire>Testare corectitudine CNP</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3606</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.031</indexlocal>
  <simbol>CmdClientiAll</simbol>
  <denumire>Facturare comenzi clienti: aduc comenzile indiferent de subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4511</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.38</indexlocal>
  <simbol>PretBCSCuTVA</simbol>
  <denumire>Import bonuri emulare tastatura: pretul contine TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3644</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.13</indexlocal>
  <simbol>DenDiscount</simbol>
  <denumire>Discount-ul apare la listarea facturii cu specificatia ...</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>3645</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.024</indexlocal>
  <simbol>PretAchizSubunit</simbol>
  <denumire>Ultimul pret de achizitie afisat in Info stoc este la nivel de ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3684</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.026</indexlocal>
  <simbol>AtentionarePretZero</simbol>
  <denumire>Atentionare pret zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4044</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.026</indexlocal>
  <simbol>SerieUnicaArt</simbol>
  <denumire>Seriile intrate in stoc sunt unice la nivel de articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4559</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.016</indexlocal>
  <simbol>RezervaCmdCli</simbol>
  <denumire>Creare stoc rezervat la predare comanda interna creata din comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4561</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.07</indexlocal>
  <simbol>ResetOspatar</simbol>
  <denumire>La iesirea din editarea unei mese resetez codul ospatarului curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4577</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.24</indexlocal>
  <simbol>EmulPlusVerde</simbol>
  <denumire>Dupa adaugare bon nou afisez grila de selectie articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4064</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.028</indexlocal>
  <simbol>ArtFaraCertif</simbol>
  <denumire>Validare articole cu serii si fara certificat emis la iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4599</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.03</indexlocal>
  <simbol>FaraCarneteSetate</simbol>
  <denumire>Carnetele de documente sunt setate in pachetele de date  importate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4084</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.025</indexlocal>
  <simbol>ModulCereale</simbol>
  <denumire>Lucru cu modul cereale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4612</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.38</indexlocal>
  <simbol>MarjaRegAvize</simbol>
  <denumire>Reevaluari avize: doar avizele care au sold mai mare de...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4643</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.023</indexlocal>
  <simbol>PC_TipPunct</simbol>
  <denumire>Postcalcul - tip distributie cheltuieli</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4085</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.026</indexlocal>
  <simbol>ScazUmiditate</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant umiditate</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4086</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.027</indexlocal>
  <simbol>ScazStraine</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant corpuri straine</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4087</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.028</indexlocal>
  <simbol>ScazHectolitric</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant hectolitric</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4088</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.029</indexlocal>
  <simbol>CantUtila</simbol>
  <denumire>Modul cereale - Formula de calcul cantitate utila</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4144</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.11</indexlocal>
  <simbol>CeAmSelectat</simbol>
  <denumire>Parametrul "Ce am selectat" contine subunitatea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4727</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.31</indexlocal>
  <simbol>ListPuncteBon</simbol>
  <denumire>La listarea la casa de marcat  listez si punctele aferente bonului curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4730</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.033</indexlocal>
  <simbol>TermenCalcCmdInt</simbol>
  <denumire>Comanda interna: termen calculat automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4344</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.21</indexlocal>
  <simbol>TipPMPDOC</simbol>
  <denumire>Tip PMP document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1341</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.03</indexlocal>
  <simbol>UtilizareColete</simbol>
  <denumire>Utilizare colete</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1361</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.26</indexlocal>
  <simbol>BancaCursTrezor</simbol>
  <denumire>Tranzactii in valuta: Curs la banca ...</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>4752</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.32</indexlocal>
  <simbol>ListBonID</simbol>
  <denumire>La listarea la casa de marcat  listez si ID-ul unic al bonului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4759</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.34</indexlocal>
  <simbol>CatPretFromPart</simbol>
  <denumire>La selectare  client pe bon, categoria sa de pret devine categorie de pret implicita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1441</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.19</indexlocal>
  <simbol>BalAnPrecSitFin</simbol>
  <denumire>Utilizare balanta an precedent in situatii financiare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1603</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.003</indexlocal>
  <simbol>PretInregIntSub</simbol>
  <denumire>Completare automata pret inreg. pe intrari de la subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1643</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.05</indexlocal>
  <simbol>RecodificArtCodOfe</simbol>
  <denumire>Recodificare articole prin cod oferta clienti</denumire>
  <tip>3</tip>
  <descriere>Aduce un camp nou, editabil, in oferta client; acest camp poate fi ales ca si valoare pentru Cod listat
din Nomenclator articole &gt; Alte caracteristici &gt; Furnizori clienti &gt; Elemente de identificare la partener.</descriere>
</row>

<row>
  <codconst1>1723</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.01</indexlocal>
  <simbol>FSerRand</simbol>
  <denumire>Coloane etajate documente iesire: cate serii pe rand</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.02</indexlocal>
  <simbol>FExpSerRand</simbol>
  <denumire>Coloane etajate documente iesire: cate perechi (data exp/serie) pe rand</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>1964</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.07</indexlocal>
  <simbol>TipDiscAutomat</simbol>
  <denumire>Mod aplicare discount automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1987</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.007</indexlocal>
  <simbol>GenAtentionareAdaos</simbol>
  <denumire>Generator iesiri/comenzi: atentionare adaos negativ la vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1988</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.011</indexlocal>
  <simbol>IesRosuCmdLink</simbol>
  <denumire>Iesirile in rosu reactiveaza comenzile stinse</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2003</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.008</indexlocal>
  <simbol>GenCotaTVA</simbol>
  <denumire>Generator iesiri: documentele separate pe cote de TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2043</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.010</indexlocal>
  <simbol>NrPretIntr</simbol>
  <denumire>Numar inregistrari pt. urmarire pret intrare</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2204</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.10</indexlocal>
  <simbol>PromotieStilNou</simbol>
  <denumire>Discountul pt. articole promotionale se preia din ...</denumire>
  <tip>3</tip>
  <descriere>Valoare "Nomenclatorul de promotii": procentul din nomenclator se ignora si se aplica discountul conform promotiilor
definite in Comercial &gt; Clienti &gt; Promotii.|

Valoare "Nomenclatorul de articole" (valoare implicita): presupune folosirea la articole marcate ca fiind promotionale,
a discountului specific ca pana acum, din Nomenclatorul de Articole &gt; Alte caracteristici &gt; Diverse.</descriere>
</row>

<row>
  <codconst1>2267</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.019</indexlocal>
  <simbol>DataProd</simbol>
  <denumire>Completare automata data productie</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": calculeaza  automat data de productie din primele caractere ale unei serii cu 5 sau mai multe caractere.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>2286</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.013</indexlocal>
  <simbol>AtentiePretPromo</simbol>
  <denumire>Iesire de pe documente fara a aplica preturile promotionale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4483</codconst1>
  <codcateg>104</codcateg>
  <indexlocal>1.02</indexlocal>
  <simbol>MessComenziOnline</simbol>
  <denumire>Utilizare mesagerie modul "Stocuri si comenzi online"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2287</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.009</indexlocal>
  <simbol>ValidTermenL</simbol>
  <denumire>Comenzi clienti: validare completare termen livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2288</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.010</indexlocal>
  <simbol>TermenLiv</simbol>
  <denumire>Comenzi clienti: termen livrare implicit (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2289</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.011</indexlocal>
  <simbol>AcceptZero</simbol>
  <denumire>Comenzi clienti: automat cantitate acceptata = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2324</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.06</indexlocal>
  <simbol>ContaNCreditC</simbol>
  <denumire>Contabilizare note de credit client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2325</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.07</indexlocal>
  <simbol>ContaNCreditF</simbol>
  <denumire>Contabilizare note de credit furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2444</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.015</indexlocal>
  <simbol>DifTerExec</simbol>
  <denumire>Termen de executie comanda interna mai mic decat termenul de livrare cu (zile) ...</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2587</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.022</indexlocal>
  <simbol>MesajLocatii</simbol>
  <denumire>Receptie: utilizarea locatiilor in gestiune este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4575</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.29</indexlocal>
  <simbol>DirImpRapProd</simbol>
  <denumire>Director import intrari din productie si rapoarte de productie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4582</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.27</indexlocal>
  <simbol>BonNouAfterPost</simbol>
  <denumire>La salvare bon deschid automat un nou bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2706</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.015</indexlocal>
  <simbol>TipTarget</simbol>
  <denumire>Tip implicit target agenti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2964</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.020</indexlocal>
  <simbol>ClickPUDest</simbol>
  <denumire>Iesiri catre clienti/transferuri: la Click pe coloana "Pret"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3124</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.11</indexlocal>
  <simbol>AtentionareDiscount</simbol>
  <denumire>Discount automat la salvare facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4669</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>06</indexlocal>
  <simbol>OperatiiPeClase</simbol>
  <denumire>Operatii grupate pe Clase</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3010</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.10</indexlocal>
  <simbol>TipCodEAN8</simbol>
  <denumire>Mod generare coduri EAN8</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4686</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.028</indexlocal>
  <simbol>BlocareModifReteta</simbol>
  <denumire>Blocare modificare reteta activa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4692</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.11</indexlocal>
  <simbol>DiferentaPeAvans</simbol>
  <denumire>Import incasari din format text: diferenta admisa se inregistreaza ca avans</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3011</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.11</indexlocal>
  <simbol>PrefixEAN8</simbol>
  <denumire>Prefix EAN8</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>3012</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.12</indexlocal>
  <simbol>ValInceputEAN8</simbol>
  <denumire>Generare coduri de bare EAN8: pornesc de la valoarea ...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>3026</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.020</indexlocal>
  <simbol>InchidLinieCmd</simbol>
  <denumire>Facturare articole de pe comenzi clienti: la salvare factura propun stingerea resturilor de facturat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3045</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.05</indexlocal>
  <simbol>DoarPlatiMT103</simbol>
  <denumire>Tranzactii casa/banca: aduc la plata doar doc. select. pt. "Export plati in format MT103" fara banca</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3285</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.025</indexlocal>
  <simbol>IgnorPretComanda</simbol>
  <denumire>Comenzi clienti: pretul preluat de pe comanda se ignora</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4753</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.35</indexlocal>
  <simbol>TipImportEmail</simbol>
  <denumire>Import eMailuri: format Outlook/Thunderbird</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3324</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.026</indexlocal>
  <simbol>ArtUnicCmd</simbol>
  <denumire>Comenzi clienti/furnizori: blochez selectarea unui articol de mai multe ori pe o comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3364</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.16</indexlocal>
  <simbol>GenCodExtArt</simbol>
  <denumire>Generare Cod extern unic la adaugare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3365</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.15</indexlocal>
  <simbol>CodExtArtStart</simbol>
  <denumire>Generare Cod extern unic articole: pornesc de la valoarea ...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4382</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.01</indexlocal>
  <simbol>DoClasa9Prod</simbol>
  <denumire>Utilizare clasa 9 in contabilizarea productiei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3366</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.17</indexlocal>
  <simbol>GenCodIntArt</simbol>
  <denumire>Generare Cod intern unic la adaugare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3367</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.18</indexlocal>
  <simbol>CodIntArtStart</simbol>
  <denumire>Generare Cod intern unic articole: pornesc de la valoarea ...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>3425</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.029</indexlocal>
  <simbol>DelegatCmd</simbol>
  <denumire>Comenzi clienti/furnizori: validare selectare delegat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4383</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.02</indexlocal>
  <simbol>C9Chelt</simbol>
  <denumire>Cont clasa 9 decontare cheltuieli</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4384</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.03</indexlocal>
  <simbol>C9Prod</simbol>
  <denumire>Cont clasa 9 decontare productie obtinuta</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>3426</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.023</indexlocal>
  <simbol>DelegatTransf</simbol>
  <denumire>Transferuri: Validare selectare delegat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3444</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.024</indexlocal>
  <simbol>NPLastPret</simbol>
  <denumire>Note de predare - pretul propus este din:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3624</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.032</indexlocal>
  <simbol>CantMaxCadou</simbol>
  <denumire>Promotii cadou: la aplicare tin cont de cantitatea maxima</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.08</indexlocal>
  <simbol>ProcDiscPeLinie</simbol>
  <denumire>Listare Factura: procentul de discount se evidentiaza pe linie separata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3764</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.07</indexlocal>
  <simbol>DoarCatGest</simbol>
  <denumire>Preturi multiple pe receptii: se aplica doar categoria asignata gestiunii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4465</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.007</indexlocal>
  <simbol>LuniAnalizaPret</simbol>
  <denumire>Antecalcul - Numar luni implicate in analiza preturilor</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4466</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.008</indexlocal>
  <simbol>LuniExclusePret</simbol>
  <denumire>Antecalcul - Numar luni excluse din analiza preturilor</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>3824</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.02</indexlocal>
  <simbol>PersContactOferte</simbol>
  <denumire>Oferte: obligatoriu persoana de contact</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>660</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.12</indexlocal>
  <simbol>StornoInterne</simbol>
  <denumire>Miscari interne, Iesiri: inregistrari contabile</denumire>
  <tip>3</tip>
  <descriere>CA IESIRI IN NEGRU (valoare implicita): Pe machetele Diminuari de stoc, Modificari de pret si Nota transfer
toate descarcarile de adaos si TVA neexigibil se inregistreaza contabil pe debit  cu valori pozitive. |

CA INTRARI IN ROSU: Pe machetele Diminuari de stoc, Modificari de pret si Nota transfer toate descarcarile
de adaos si TVA neexigibil se inregistreaza contabil pe credit, dar cu valori negative. In acest caz,
inregistrarea contabila de schimbare a tipului de stoc (de exemplu, la transferul din marfa in materii prime)
se face printr-un cont intermediar care trebuie precizat la constanta Cont pt. contabilizarea livrarilor
interne ca intrari in rosu (din Constante de functionare &gt; Conturi diverse: Intrari/Iesiri). Astfel,
in loc de nota contabila 301=371 (+) se va genera 301=473 (+) si 371=473 (-).|

DOAR TRANSFERURILE CA INTRARI IN ROSU: Pe Nota de transfer, descarcarile de adaos si TVA neexigibil
se inregistreaza contabil pe credit, dar cu valori negative. Si in acest caz inregistrarea contabila
de schimbare a tipului de stoc (de exemplu, la transferul din marfa in materii prime) se face
printr-un cont intermediar care trebuie precizat la constanta Cont pt. contabilizarea livrarilor interne
ca intrari in rosu (Constante de functionare &gt; Conturi diverse: Intrari/Iesiri). Astfel, in loc de
nota contabila 301=371 (+), se va genera 301=473 (+) si 371=473 (-).</descriere>
</row>

<row>
  <codconst1>680</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.07</indexlocal>
  <simbol>BlocajPretMinim</simbol>
  <denumire>Blocare salvare la pret vanzare mai mic decat pret minim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4513</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.16</indexlocal>
  <simbol>GestAutoNT</simbol>
  <denumire>Gestiune implicita sursa la transfer cont intermediar</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>400</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01</indexlocal>
  <denumire>ARTICOLE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>401</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02</indexlocal>
  <denumire>PARTENERI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>402</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03</indexlocal>
  <denumire>CONTABILE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>403</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04</indexlocal>
  <denumire>COMENZI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>404</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05</indexlocal>
  <denumire>INTRARI IN STOC</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>405</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.001</indexlocal>
  <simbol>ProcentAdaos</simbol>
  <denumire>% adaos implicit la receptie</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>406</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.002</indexlocal>
  <simbol>AdaosLaNir</simbol>
  <denumire>Calcul pret inregistrare cu procent adaos specificat la receptie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>420</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07</indexlocal>
  <denumire>IESIRI DIN STOC</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>421</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1</indexlocal>
  <denumire>      - FUNCTIONARE GENERALA</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>422</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2</indexlocal>
  <denumire>      - CONTROL PRETURI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>4624</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.019</indexlocal>
  <simbol>TipValMatPC</simbol>
  <denumire>Postcalcul - valoarea semifabricatelor consumate este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4633</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.020</indexlocal>
  <simbol>GenDocPeProdus</simbol>
  <denumire>Raportare realizare productie: generare documente separate pe produse</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>535</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.05</indexlocal>
  <simbol>AccizeFactAviz</simbol>
  <denumire>Accize pe factura la aviz (Caz: la PU vanz. sau suma fixa/UM)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4676</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.32</indexlocal>
  <simbol>SuprascriuCMD</simbol>
  <denumire>Import comenzi clienti: permit actualizarea comenzilor existente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4693</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.33</indexlocal>
  <simbol>MGRetur</simbol>
  <denumire>Import  retururi de la clienti: descarcarea se face dupa metoda de gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4744</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.034</indexlocal>
  <simbol>AfisareDurata</simbol>
  <denumire>Afisare durata executie produse</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4780</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.040</indexlocal>
  <simbol>CmdProdMatEditabil</simbol>
  <denumire>Comanda interna: editare cantitati fixate din reteta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>536</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.02</indexlocal>
  <simbol>PondereGest</simbol>
  <denumire>Discount/Majorare - repartizare pe gestiuni</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4372</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.35</indexlocal>
  <simbol>ModDifCurs</simbol>
  <denumire>Mod inregistrare diferente de curs valutar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>537</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3</indexlocal>
  <denumire>      -DISCOUNT</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5097</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.108</indexlocal>
  <simbol>FactCmdCuRezervare</simbol>
  <denumire>Facturare comenzi: sunt aduse pentru selectare doar articolele rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4569</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.28</indexlocal>
  <simbol>XDirImpBonConsum</simbol>
  <denumire>Director import bonuri de consum</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4579</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.25</indexlocal>
  <simbol>CodBareDen</simbol>
  <denumire>Cautare dupa codul de bare include si denumirea articolelor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>538</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.17</indexlocal>
  <simbol>PonderePart</simbol>
  <denumire>Utilizare cont partener imobilizari pt. contabilizare discount</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pentru contabilizarea discountului inregistrat pe o factura prin care se achizitioneaza un mijloc fix, se foloseste contul
din rubrica Furnizor imobilizari din cadrul caracterizarii contabile asociate furnizorului respectiv.|

Valoare "NU" (valoare implicita): se foloseste contul din rubrica Cont FURNIZOR din cadrul caracterizarii contabile asociate furnizorului
respectiv.</descriere>
</row>

<row>
  <codconst1>5296</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.127</indexlocal>
  <simbol>PretCmdFdinCmdC</simbol>
  <denumire>Comenzi furnizori: la preluare din comenzi clienti pretul este adus din:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5110</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.094</indexlocal>
  <simbol>ClasePeView</simbol>
  <denumire>Mod de alegere clase articole in view mic:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5117</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.17</indexlocal>
  <simbol>OfPrelCantImpCmd</simbol>
  <denumire>Oferte clienti: prel. cant. optima din cant implicita c-zi de la nivel de articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4486</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.26</indexlocal>
  <simbol>DirImpPersPdx</simbol>
  <denumire>Director import Nomenclator personal din WinMentor</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4499</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.15</indexlocal>
  <simbol>ContMarfaNesosita</simbol>
  <denumire>Tip contabil pt. vanzare marfa sosita ulterior</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4524</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.014</indexlocal>
  <simbol>IOArtRebut</simbol>
  <denumire>Tip contabil implicit pt. nota de rebut</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4525</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.015</indexlocal>
  <simbol>GestRebut</simbol>
  <denumire>Gestiune implicita pt. nota de rebut</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>5120</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.39</indexlocal>
  <simbol>InclusivStrategici</simbol>
  <denumire>View-ul de selectia parteneri afiseaza inclusiv partenerii strategici</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4535</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.27</indexlocal>
  <simbol>DirImpNCXLS</simbol>
  <denumire>Director import note contabile din format XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5123</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.096</indexlocal>
  <simbol>OreBeforeRAC</simbol>
  <denumire>Cu cate ore inainte de plecare poate fi rezervata masina</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5124</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.40</indexlocal>
  <simbol>ValidareLocalitPF</simbol>
  <denumire>Validare localitate persoana fizica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5129</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.084</indexlocal>
  <simbol>SelUtilajIes</simbol>
  <denumire>Iesiri: selectare utilaj</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5143</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.085</indexlocal>
  <simbol>PartNeedsCredit</simbol>
  <denumire>Iesiri catre clienti: Blocare selectare clienti fara limita credit introdusa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5152</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.113</indexlocal>
  <simbol>DispListatFacturabil</simbol>
  <denumire>Dispozitii de livrare: dupa listare, setare automata ca "verificate" si "facturabile"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4605</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12.02</indexlocal>
  <simbol>CArtCASS</simbol>
  <denumire>D112: Articol utilizat pt. stopaj CASS</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4606</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>11.01</indexlocal>
  <simbol>CaleWinMENTOR</simbol>
  <denumire>Director import/export CDS cu WinMENTOR</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4607</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12.03</indexlocal>
  <simbol>CArtImpozit</simbol>
  <denumire>D112: Articol utilizat pt. stopaj impozit venit</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5177</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.088</indexlocal>
  <simbol>SameSubunit</simbol>
  <denumire>Iesiri catre subunit, intrari de la subunit: permit ca subunit de lucru= subunit dest. sau furniz.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5189</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.10</indexlocal>
  <simbol>CodFiscalCorect</simbol>
  <denumire>Validare corectitudine cod fiscal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5214</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.107</indexlocal>
  <simbol>DocXChangeTipUM</simbol>
  <denumire>Export DocXChange, Expert Supplier: UM folosita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5217</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.108</indexlocal>
  <simbol>ImplicitPersInactiv</simbol>
  <denumire>Nomenclator personal: implicit Activ = Nu la adaugare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5221</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.119</indexlocal>
  <simbol>CheckCmdSositUlt</simbol>
  <denumire>Comenzi clienti: blochez rezervarile din stocuri ulterioare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4668</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.31</indexlocal>
  <simbol>DirImpRezStoc</simbol>
  <denumire>Director import rezervari de stoc</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4671</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.024</indexlocal>
  <simbol>TabCentralizareRP</simbol>
  <denumire>Raportare realizare productie: tab suplimentar pentru centralizare materiale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4672</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.025</indexlocal>
  <simbol>PretCmdInt</simbol>
  <denumire>Comanda interna: pret produs este:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5234</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.20</indexlocal>
  <simbol>AutoTaxareOf</simbol>
  <denumire>Taxe facturabile: autotaxare pt. oferte catre clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5285</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.14</indexlocal>
  <simbol>InregContFurn</simbol>
  <denumire>Mod utilizare cont furnizor selectat pe linie doc.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5248</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.21</indexlocal>
  <simbol>OfeDataStart</simbol>
  <denumire>Oferte clienti: data inceput valabilitate este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5250</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>05</indexlocal>
  <simbol>RAC_GrAutoSuplim</simbol>
  <denumire>RentACar: index grupa echiv. suplimentara in dashbord</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5292</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.064</indexlocal>
  <simbol>ZileAchizAllSubunit</simbol>
  <denumire>Analiza existenta stoc cu data de achizitie mai mare de ... zile se face pe toate subunitatile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5280</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.120</indexlocal>
  <simbol>SitComExt</simbol>
  <denumire>Situatia comenzilor: afisare extensii in grila</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4718</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.030</indexlocal>
  <simbol>CompletareObsPers</simbol>
  <denumire>Raportare realizare productie: completare Obs pentru consum si predare cu angajatul selectat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5087</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.107</indexlocal>
  <simbol>ComListatBlocat</simbol>
  <denumire>Dupa listare comanda client blochez documentul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4741</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.70</indexlocal>
  <simbol>CCheltProvizG</simbol>
  <denumire>Cheltuieli cu provizioane garantii de buna executie clienti</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4742</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.71</indexlocal>
  <simbol>CVenitProvizG</simbol>
  <denumire>Venituri din provizioane garantii de buna executie clienti</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5089</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.46</indexlocal>
  <simbol>ColValDiscMaxT</simbol>
  <denumire>Nume camp extensie articole pentru  valoare discount max. OFFINVOICE pentru plata la termen</denumire>
  <tip>58</tip>
</row>

<row>
  <codconst1>5090</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.48</indexlocal>
  <simbol>ColProcDiscMaxT</simbol>
  <denumire>Nume camp extensie articole pentru procent discount max. OFFINVOICE pentru plata la termen</denumire>
  <tip>58</tip>
</row>

<row>
  <codconst1>5130</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.51</indexlocal>
  <simbol>JVArtNeimp</simbol>
  <denumire>Jurnal vanzari: articole neimpozabile</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5145</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.11</indexlocal>
  <simbol>ZileScadFurnCreare</simbol>
  <denumire>Termen plata furnizori (zile) de la data introducerii documentului</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4386</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.00</indexlocal>
  <denumire>CLASA 9</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>4387</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.000</indexlocal>
  <denumire>DIVERSE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5155</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.52</indexlocal>
  <simbol>CodExtNumeric</simbol>
  <denumire>Validare introducere cod extern numeric</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4424</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.11</indexlocal>
  <simbol>DirImportDVI</simbol>
  <denumire>Director import DVI-uri</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4425</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.12</indexlocal>
  <simbol>DirExportDVI</simbol>
  <denumire>Director export DVI-uri</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5163</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.099</indexlocal>
  <simbol>DenNodCompleta</simbol>
  <denumire>Utilizare noduri de analiza, de pe orice nivel, pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5186</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.116</indexlocal>
  <simbol>ObsOferteCmd</simbol>
  <denumire>La preluare oferte pe comenzi preiau si observatiile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5188</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.022</indexlocal>
  <simbol>InchidLinieCmdF</simbol>
  <denumire>Facturare articole de pe comenzi furnizor: la salvare factura propun stingere resturi de facturat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4446</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.33</indexlocal>
  <simbol>DirImportCmdSub</simbol>
  <denumire>Director import Comenzi catre subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4447</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.35</indexlocal>
  <simbol>DirExportCmdSub</simbol>
  <denumire>Director export Comenzi catre subunitati</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5197</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.106</indexlocal>
  <simbol>GenFactAvizGrupat</simbol>
  <denumire>Generator facturi la avize: se genereaza cate o factura pentru fiecare aviz facturat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5207</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.069</indexlocal>
  <simbol>AllowPartBlocat</simbol>
  <denumire>Intrari de la furnizori: permit selectarea unui furnizor "BLOCAT"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4495</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.14</indexlocal>
  <simbol>GestCustodie</simbol>
  <denumire>Gestiune implicita custodie</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>4496</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.15</indexlocal>
  <simbol>CodIoArtCust</simbol>
  <denumire>Tip contabil implicit  custodie</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5011</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.089</indexlocal>
  <simbol>ArtPeLiniiSeparate</simbol>
  <denumire>Interfata scanare articolele: articolele identice se adauga pe linii separate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4498</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.37</indexlocal>
  <simbol>DirImpEmul</simbol>
  <denumire>Director import Bonuri emulare tastatura</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4500</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.19</indexlocal>
  <simbol>PretPromoEmul</simbol>
  <denumire>La salvare bon lansez analiza preturi promotionale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4514</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.21</indexlocal>
  <simbol>ModiPretEmul</simbol>
  <denumire>Permisiunea de a modifica pretul se aplica la ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5262</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.114</indexlocal>
  <simbol>AccesAutocomplete</simbol>
  <denumire>Extensii: Acces la butonul "Autocompletare"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5264</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.115</indexlocal>
  <simbol>CRMLimitTranz</simbol>
  <denumire>CRM: Istoric partener - limitare tranzactii afisate in ultimile &lt;x&gt; luni</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5268</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.122</indexlocal>
  <simbol>DLExtCmdCli</simbol>
  <denumire>Dispozitii livrare: preluare extensii din extensiile comenzii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5269</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.096</indexlocal>
  <simbol>FactExtAviz</simbol>
  <denumire>Facturi la aviz: preluare extensii din aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5084</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.09</indexlocal>
  <simbol>ValidareCodFiscal</simbol>
  <denumire>Validare completare cod fiscal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5026</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.38</indexlocal>
  <simbol>ServAICB</simbol>
  <denumire>Articole de tip serviciu incadrate la achizitii intracomunitare de bunuri (cheltuieli accesorii)</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>4580</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.26</indexlocal>
  <simbol>BonNouF3</simbol>
  <denumire>Activare implicita mod cautare = "Scanare cod bare" (F3) la adaugare bon nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4587</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.017</indexlocal>
  <simbol>GenPeProdus</simbol>
  <denumire>Raportare realizare productie: generare automata documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4623</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.27</indexlocal>
  <simbol>ZileTVAIncasare</simbol>
  <denumire>Zile limita pentru exigibilizare TVA la incasare</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5111</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>16</indexlocal>
  <simbol>ArtDislocare</simbol>
  <denumire>Articol generic pentru taxa dislocare RentACar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5122</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.111</indexlocal>
  <simbol>PrelAutDispLivr</simbol>
  <denumire>Dispozitii de livrare: dupa preluarea liniilor de comenzi lanzez automat rezervare stocuri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5147</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.063</indexlocal>
  <simbol>ZileAchiz</simbol>
  <denumire>Intrari in stoc: atentionare existenta stoc cu data de achizitie mai mare de ... zile</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4634</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.29</indexlocal>
  <simbol>EmulCodAgent</simbol>
  <denumire>Validare completare a agentului pe bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4640</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.021</indexlocal>
  <simbol>PC_TipMan</simbol>
  <denumire>Postcalcul - manopera reala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4641</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.022</indexlocal>
  <simbol>PC_Cumulat</simbol>
  <denumire>Postcalcul - cumulat la nivel de TOTAL</denumire>
  <tip>3</tip>
  <descriere>Constanta stabileste valoarea implicita a acestei optiuni pe macheta de postcalcul. In functie de aceasta optiune,
se face repartizarea cheltuielilor pe toate sectiile din postcalcul pe toate produsele obtinute, sau se face
repartizarea cheltuielilor din sectia respectiva pe produsele obtinute in sectie.</descriere>
</row>

<row>
  <codconst1>5174</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.115</indexlocal>
  <simbol>BlockCFManuale</simbol>
  <denumire>Comenzi furnizori: blocare adaugare din afara generatorului saptamanal</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4683</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.08</indexlocal>
  <simbol>WarnDepasireStoc</simbol>
  <denumire>Atentionare depasire stoc la selectare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5193</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.067</indexlocal>
  <simbol>ScadentaLDOM</simbol>
  <denumire>Intrari de la furnizori: termenul scadent se calculeaza dupa ultima zi a lunii facturarii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5199</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.06</indexlocal>
  <simbol>FirmaActivSecRap</simbol>
  <denumire>Firma desfasoara activitati secundare din lista celor ce se raporteaza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5200</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.07</indexlocal>
  <simbol>IoartBunImobile</simbol>
  <denumire>Tipuri contabile asociate bunurilor imobile</denumire>
  <tip>63</tip>
</row>

<row>
  <codconst1>4719</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.030</indexlocal>
  <simbol>DirExpCMDCSV</simbol>
  <denumire>Director export comenzi clienti in format CSV</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4748</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.035</indexlocal>
  <simbol>RaportareMatCentr</simbol>
  <denumire>Raportare realizare productie: afisare centralizata materiale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4763</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.036</indexlocal>
  <simbol>BCFromCIAutomat</simbol>
  <denumire>Generare bon consum din comanda interna fara deschidere macheta de preluare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4764</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.037</indexlocal>
  <simbol>NPFromCIAutomat</simbol>
  <denumire>Generare nota de predare din comanda interna fara deschidere macheta de preluare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4782</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.43</indexlocal>
  <simbol>DirExportGenNP</simbol>
  <denumire>Director export Note predare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4783</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.44</indexlocal>
  <simbol>DirImportGenNP</simbol>
  <denumire>Director import Note predare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5222</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.089</indexlocal>
  <simbol>TermenDataDoc</simbol>
  <denumire>Iesiri catre clienti: la facturile in rosu data scadenta este data documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5229</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.091</indexlocal>
  <simbol>IESPRELATAS</simbol>
  <denumire>Iesiri: preluare fisiere atasate de la nivel de partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4391</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.005</indexlocal>
  <simbol>DispProdCantZero</simbol>
  <denumire>Dispozitii de productie pe stoc: se permite salvarea cu cant. Comandat si Acceptat = zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4397</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.006</indexlocal>
  <simbol>TipCoefIndirecte</simbol>
  <denumire>La retete, coeficientul de cheltuieli indirecte este ...</denumire>
  <tip>3</tip>
  <descriere>Valoare "Coeficient din valoare materii prime" (valoare implicita): pe nota de predare costul de productie se obtine din
(costul materiilor prime + coeficient cheltuieli indirecte*cost materii prime)/cantitatea produsa.|

Valoare "Lei pe unitate de masura consumata": pe nota de predare, costul de productie se obtine din (costul materiilor prime
+ coeficient cheltuieli indirecte*suprafata consumata de materii prime)/cantitatea produsa.</descriere>
</row>

<row>
  <codconst1>5249</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.121</indexlocal>
  <simbol>NirTRIOArtGest</simbol>
  <denumire>Receptie transfer: completare tip contabil implicit de la gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5260</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.112</indexlocal>
  <simbol>DataFieldisSysDate</simbol>
  <denumire>Extensii: coloanele de tip data se completeaza  implicit cu data sistemului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5261</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.113</indexlocal>
  <simbol>CodPersUser</simbol>
  <denumire>Extensii: coloanele cu tip legatura="NPERS" se completeaza implicit cu codul user-ului curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4415</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.22</indexlocal>
  <simbol>ProRata</simbol>
  <denumire>Pro rata de deducere</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4416</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.23</indexlocal>
  <simbol>TipTVAMixtX</simbol>
  <denumire>La intrari cu TVA mixt, Pro rata se inregistreaza ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4417</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.24</indexlocal>
  <simbol>TipTVAMixt100</simbol>
  <denumire>La intrari cu TVA mixt, TVA nedeductibil se inregistreaza ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4418</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.25</indexlocal>
  <simbol>CCheltTVADed</simbol>
  <denumire>Cont inregistrare Pro rata si TVA nedeductibil</denumire>
  <tip>2</tip>
  <descriere>Se specifica contul de cheltuiala pe care se inregistreaza Pro rata si TVA nedeductibil direct pe cont.</descriere>
</row>

<row>
  <codconst1>5271</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>06</indexlocal>
  <simbol>BonusBroker</simbol>
  <denumire>RentACar: nr de ore bonus pt brokeri</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4448</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.34</indexlocal>
  <simbol>ExportCmdSub</simbol>
  <denumire>La salvare Comenzi catre subunitati export doc. in format BCS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4468</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.010</indexlocal>
  <simbol>MarjaPret</simbol>
  <denumire>Antecalcul - % marja acceptata de depasire pret</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5272</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>07</indexlocal>
  <simbol>BonusPartener</simbol>
  <denumire>RentACar: nr de ore bonus pt parteneri</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4471</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.36</indexlocal>
  <simbol>DirImpContracteF</simbol>
  <denumire>Director import Contracte furnizori</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4479</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.011</indexlocal>
  <simbol>BonConsumCuTip</simbol>
  <denumire>Interdictie salvare bon de consum fara precizare Tip consum</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5277</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.09</indexlocal>
  <simbol>AlteFirmeD394</simbol>
  <denumire>Alte firme incluse in Decl.394/300 - Nume prescurtat, separat prin virgula</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4512</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.012</indexlocal>
  <simbol>InchidCmdIntDinNP</simbol>
  <denumire>Alerta inchidere comanda interna la nota de predare partiala/totala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4516</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.013</indexlocal>
  <simbol>TipRaportP</simbol>
  <denumire>Tip implicit raport de manopera</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5283</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.126</indexlocal>
  <simbol>AprobariCmdCl</simbol>
  <denumire>Comenzi clienti: devin facturabile doar dupa aprobare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4532</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.39</indexlocal>
  <simbol>ExportCmdClienti</simbol>
  <denumire>La salvare Comenzi de la clienti export doc.in format BCS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4533</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.40</indexlocal>
  <simbol>DirExportCmdClienti</simbol>
  <denumire>Director export Comenzi de la clienti</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5014</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.101</indexlocal>
  <simbol>DepasireCantCmd</simbol>
  <denumire>La preluare comenzi pe facturi prin scanare sunt aduse pe factura si depasirile de cant.comandata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5031</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.060</indexlocal>
  <simbol>ImplicitProrata</simbol>
  <denumire>Intrarile de la furnizori interni  se inregistreaza implicit cu taxare normala Prorata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5039</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.15</indexlocal>
  <simbol>AgentOfeCli</simbol>
  <denumire>Oferte clienti: obligatoriu agent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2063</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.07</indexlocal>
  <simbol>AutoInfo</simbol>
  <denumire>Afisare automata a panoului de informatii (Info stoc) pe View de alegere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5043</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.102</indexlocal>
  <simbol>DIPrelMonCmd</simbol>
  <denumire>Dispozitii de livrare: preiau moneda comenzilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5049</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.077</indexlocal>
  <simbol>StocNegativEmul</simbol>
  <denumire>Validarea stocurilor negative include si vanzarile  la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2586</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.03</indexlocal>
  <simbol>MesajAdaosNIR</simbol>
  <denumire>Comportament pt. adaos negativ la receptie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2764</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.08</indexlocal>
  <simbol>ZecimaleCalc</simbol>
  <denumire>Zecimale pt. rotunjirea rezultatului la calculator F2</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2824</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.010</indexlocal>
  <simbol>CuCantar</simbol>
  <denumire>Este operator la cantar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3004</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.09</indexlocal>
  <simbol>DocUserCurent</simbol>
  <denumire>Vizualizez doar documentele emise de utilizatorul curent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1883</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.06</indexlocal>
  <simbol>RefreshTask</simbol>
  <denumire>Interval refresh pt. taskuri noi (0=dezactivare)</denumire>
  <tip>12</tip>
  <descriere>La Retail se considera numar de secunde si se foloseste pentru sincronizare preturi noi de la Baza la Retail
(s-a introdus fortare la cel putin 60 secunde, indiferent de valoarea trecuta la aceasta constanta; daca se face
sincronizare mai frecventa ingreuneaza sau chiar blocheaza functionarea postului de retail). In WMEnterprise
se considera numar de minute pentru citire taskuri si mesaje; daca este o valoare mai mare ca 3, atunci timer-ul
de citire date de pe server se porneste la 3 minute; daca este 0, atunci este dezactivata cautarea de taskuri si mesaje.</descriere>
</row>

<row>
  <codconst1>4653</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.42</indexlocal>
  <simbol>ArtNouOferteXLS</simbol>
  <denumire>Import oferte in format XLS: articolele noi sunt adaugate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3445</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.04</indexlocal>
  <simbol>MemoZiIntrari</simbol>
  <denumire>Memorare zi la Intrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4677</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.027</indexlocal>
  <simbol>PreluareCmdInt</simbol>
  <denumire>Raportare realizare productie: preluare comenzi neprogramate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4682</codconst1>
  <codcateg>162</codcateg>
  <indexlocal>3.02</indexlocal>
  <simbol>TipPretMax</simbol>
  <denumire>Tip pret maximal folosit in selectia actualizarii MEDEX/CANAMED</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5062</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.35</indexlocal>
  <simbol>DiscPartImplicit</simbol>
  <denumire>Parteneri: criteriu discount implicit la adaugare</denumire>
  <tip>25</tip>
</row>

<row>
  <codconst1>5071</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.106</indexlocal>
  <simbol>GenCmdFCantLimitat</simbol>
  <denumire>Generator comenzi aprovizionare: interdictie depasire cantitate acceptata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5128</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.083</indexlocal>
  <simbol>WarnPUIesModif</simbol>
  <denumire>Iesiri catre acelasi client: atentionare pret diferit fata de ultima vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5159</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.10</indexlocal>
  <simbol>DoarCatPart</simbol>
  <denumire>Iesiri: analiza preturilor se face doar la categoria asignata partenerului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5179</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.066</indexlocal>
  <simbol>IntrContrAllSubunit</simbol>
  <denumire>Intrari: preluare de pe contracte indiferent de subunitatile unde s-au inregistrat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3446</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.13</indexlocal>
  <simbol>MemoZiTransf</simbol>
  <denumire>Memorare zi la Transferuri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5191</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.117</indexlocal>
  <simbol>ValidMonedaCmd</simbol>
  <denumire>Comenzi clienti: validare introducere moneda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5267</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.095</indexlocal>
  <simbol>InfoDocStornat</simbol>
  <denumire>Iesiri: la generare pozitii in rosu se completeaza observatii cu doc. importat si doc.legatura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4743</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.69</indexlocal>
  <simbol>CProvizG</simbol>
  <denumire>Cont provizioane garantii de buna executie clienti</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5270</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.123</indexlocal>
  <simbol>ArtFactAvans19</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 19%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4760</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.28</indexlocal>
  <simbol>InclServInValBunuri</simbol>
  <denumire>Jurnale TVA si declaratii: includere servicii in valoare bunuri din facturi comune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4772</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.72</indexlocal>
  <simbol>CParticipatiuneD</simbol>
  <denumire>Debit asociere participatiune</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>4773</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.73</indexlocal>
  <simbol>CParticipatiuneC</simbol>
  <denumire>Credit asociere participatiune</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5201</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.08</indexlocal>
  <simbol>IoartImobNecorporale</simbol>
  <denumire>Tipuri contabile asociate imobilizarilor necorporale</denumire>
  <tip>63</tip>
</row>

<row>
  <codconst1>5282</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.097</indexlocal>
  <simbol>GestLivrGestSediu</simbol>
  <denumire>Iesiri: validare gestiune livrare = gestiune sediu partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5041</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.19</indexlocal>
  <simbol>ListClaseGroupVer</simbol>
  <denumire>Listare Factura: gupare listare pe clase de articole dupa versiunea de lista</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5053</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.40</indexlocal>
  <simbol>PrefixExclusCantar</simbol>
  <denumire>La scanare cod de bare exclud de la decodificarea cantitatii codurile care incep cu prefixul ....</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5064</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.091</indexlocal>
  <simbol>GenInvMoment</simbol>
  <denumire>Inventar: blocare generare pe luni precedente deschise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3705</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.05</indexlocal>
  <simbol>AutoGestNIR</simbol>
  <denumire>Functionare gestiuni implicite pe NIR</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1041</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.04</indexlocal>
  <simbol>CarneteChit</simbol>
  <denumire>Chitante clienti pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5213</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.070</indexlocal>
  <simbol>SysDateNIR</simbol>
  <denumire>Receptii: data NIR-ului este data curenta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5230</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.110</indexlocal>
  <simbol>ViewMareOfCExt</simbol>
  <denumire>Oferte client: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>440</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.01</indexlocal>
  <simbol>TipDelegat</simbol>
  <denumire>Valoare implicita pt. "Cine transporta marfa" la sediu partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4467</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.009</indexlocal>
  <simbol>TipEvaluarePret</simbol>
  <denumire>Antecalcul - Tip evaluare preturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>441</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.02</indexlocal>
  <simbol>CereTipDelegat</simbol>
  <denumire>La facturi, tipul delegatului este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4487</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.03</indexlocal>
  <simbol>RemoteEmulRest</simbol>
  <denumire>Casa de marcat se afla la distanta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4488</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.04</indexlocal>
  <simbol>IPServerEmulRest</simbol>
  <denumire>Emulare tastatura la distanta: IP server</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4489</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.05</indexlocal>
  <simbol>PortServerEmulRest</simbol>
  <denumire>Emulare tastatura la distanta: Port server</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4490</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.06</indexlocal>
  <simbol>TimeOutEmulRest</simbol>
  <denumire>Emulare tastatura la distanta: durata asteptare raspuns (sec)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>483</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2</indexlocal>
  <denumire>-INTRARI-</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>484</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3</indexlocal>
  <denumire>-IESIRI-</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>4521</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.22</indexlocal>
  <simbol>ValidClientEmul</simbol>
  <denumire>Generare factura de pe bon: obligatoriu client completat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5231</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.092</indexlocal>
  <simbol>PrintNeoperat</simbol>
  <denumire>Marcare document neoperat la listare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5273</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.118</indexlocal>
  <simbol>RezInvAlteLoc</simbol>
  <denumire>Inventar - rezolvare: afisez pozitii de stoc din alte locatii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5279</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.124</indexlocal>
  <simbol>ImplicitAprobatWMS</simbol>
  <denumire>Comenzi clienti: preluare in  WMS implicit aprobata la adaugare comanda noua</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5045</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.103</indexlocal>
  <simbol>OnorComPrelObs</simbol>
  <denumire>Onorare comenzi: preluare observatii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5063</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.061</indexlocal>
  <simbol>IntrGestServ</simbol>
  <denumire>Intrari de la furnizori interni: view-ul mare afiseaza gestiunea serviciilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4567</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>05</indexlocal>
  <simbol>ImplicitPeClaseG</simbol>
  <denumire>Gestiuni grupate pe Clase</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>485</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4</indexlocal>
  <denumire>-VANZARI PRIN CASE DE MARCAT-</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>486</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02</indexlocal>
  <denumire>TRANZACTII TREZORERIE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>487</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03</indexlocal>
  <denumire>DIVERSE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>480</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.001</indexlocal>
  <simbol>ModificareCServicii</simbol>
  <denumire>Modificare conturi servicii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>481</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01</indexlocal>
  <denumire>TRANZACTII STOCURI</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>482</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1</indexlocal>
  <denumire>-FUNCTIONARE GENERALA-</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5293</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.51</indexlocal>
  <simbol>CloseListConnection</simbol>
  <denumire>Dupa inchiderea unei liste eliberez conexiunea la server</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5167</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.44</indexlocal>
  <simbol>ValidNRI</simbol>
  <denumire>Validare introducere NRI</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5125</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.18</indexlocal>
  <simbol>OfFinImplicit</simbol>
  <denumire>Oferte: la adaugare se bifeaza Finalizata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5131</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.097</indexlocal>
  <simbol>ZileVoucher</simbol>
  <denumire>Zile valabilitate voucher</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5208</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.47</indexlocal>
  <simbol>UrmPretCli</simbol>
  <denumire>Urmarire preturi: documente de iesire analiza se face pe partenerul selectat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4597</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.28</indexlocal>
  <simbol>ListareAutomata</simbol>
  <denumire>Bonuri emulare si retail: la salvare se list. automat la casa de marcat, fara interfata intermediara</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5127</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.112</indexlocal>
  <simbol>CmdSATermenImplicit</simbol>
  <denumire>Comenzi service auto: Termenul implicit este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5132</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.098</indexlocal>
  <simbol>ArtVoucher</simbol>
  <denumire>Articol generic pentru facturare voucher</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4613</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.26</indexlocal>
  <simbol>IsTVAIncasare</simbol>
  <denumire>Vanzari cu TVA la incasare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5146</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.087</indexlocal>
  <simbol>SeriiInObs</simbol>
  <denumire>Iesiri: completez automat seriile de pe livrare la observatii articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4625</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.30</indexlocal>
  <simbol>DirImpStocIni</simbol>
  <denumire>Director import stocuri initiale</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5148</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.044</indexlocal>
  <simbol>ExcludAvizePretPromo</simbol>
  <denumire>Acordare preturi promotionale pe factura la aviz: exclud toate articolele provenite de pe avize</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5158</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.17</indexlocal>
  <simbol>AllContr</simbol>
  <denumire>Contracte: view-ul afiseaza contractele indiferent de valabilitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5198</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.05</indexlocal>
  <simbol>AcordAccesDateDecl</simbol>
  <denumire>Acord privind accesul la datele declaratiei (furnizori/clienti)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5075</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.36</indexlocal>
  <simbol>OpenApiCharType</simbol>
  <denumire>Open Api: Schimbare caractere denumire partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4674</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.026</indexlocal>
  <simbol>RapOrdMan</simbol>
  <denumire>Raportare manopera in ordinea detaliilor de pe reteta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5076</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.37</indexlocal>
  <simbol>OpenApiRemSC</simbol>
  <denumire>Open Api: Eliminare SC din denumire partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4695</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.30</indexlocal>
  <simbol>DoarVandutCasaM</simbol>
  <denumire>Selectare articole fara stoc: aduc doar articolele cu flagul "Vandut pe casa de marcat"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5077</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.38</indexlocal>
  <simbol>OpenApiRemSRL</simbol>
  <denumire>Open Api: Eliminare SRL/SA din denumire partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4708</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.029</indexlocal>
  <simbol>ValManInPret</simbol>
  <denumire>Valoare manopera din reteta inclusa in calcul de pret de predare:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5086</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.16</indexlocal>
  <simbol>MonedaOFE</simbol>
  <denumire>Moneda implicita pe Oferte client</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>2866</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.013</indexlocal>
  <simbol>CantarArtAmb2</simbol>
  <denumire>Cantar - ambalaj 2</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4720</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.029</indexlocal>
  <simbol>CmdExpCSV</simbol>
  <denumire>Salvare comenzi clienti: export in format CSV</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5088</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.093</indexlocal>
  <simbol>MifixExtins</simbol>
  <denumire>Mijloace fixe: utilizare mijloace fixe extins</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5102</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.079</indexlocal>
  <simbol>StornoValDoc</simbol>
  <denumire>Stornare avansuri in limita valorii documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5103</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.081</indexlocal>
  <simbol>IesiriExtCmdCli</simbol>
  <denumire>Facturare comenzi: preluare extensii comanda pe extensiile facturii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5209</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.48</indexlocal>
  <simbol>UrmPretFurn</simbol>
  <denumire>Urmarire preturi: documente de intrare analiza se face pe partenerul selectat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5215</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.04</indexlocal>
  <simbol>FaraModOnline</simbol>
  <denumire>Modul de lucru este doar Offline</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5244</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.062</indexlocal>
  <simbol>PrevizionatLaData</simbol>
  <denumire>Info stoc: calculul stocului previzionat se face tinand cont de o data de referinta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5044</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.29</indexlocal>
  <simbol>ConsConfPredari</simbol>
  <denumire>Intrari din productie: verificare consum conform predarilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4765</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.038</indexlocal>
  <simbol>NRI_CI_BC</simbol>
  <denumire>La generare bon consum din comanda interna preiau nr.de inregistrare al comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4766</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.039</indexlocal>
  <simbol>NRI_CI_NP</simbol>
  <denumire>La generare nota de predare  din comanda interna preiau nr.de inregistrare al comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5050</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.17</indexlocal>
  <simbol>ListarePrinASID</simbol>
  <denumire>Emulare SAPEL: listare prin  driverul ASID</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5139</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.05</indexlocal>
  <simbol>IDSediuUnic</simbol>
  <denumire>Validare IDSediu unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5091</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.43</indexlocal>
  <simbol>ValidDiscMaxT</simbol>
  <denumire>Validare depasire discount maxim pentru plata la termen</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4781</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.041</indexlocal>
  <simbol>GenNotePredareGest</simbol>
  <denumire>Raportare realizare productie: implicit gestiunea utilizatorului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5183</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>07</indexlocal>
  <denumire>DESIGN</denumire>
</row>

<row>
  <codconst1>5172</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>03</indexlocal>
  <simbol>ArtDifKmRAC</simbol>
  <denumire>Articol pentru diferente km RentACar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4538</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.23</indexlocal>
  <simbol>AvertArtFaraStoc</simbol>
  <denumire>Avertizare la preluare articole fara stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5190</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.16</indexlocal>
  <simbol>CecPlataFurnUnic</simbol>
  <denumire>Plati CEC-uri furnizori: validare unicitate numar document de plata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5192</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.105</indexlocal>
  <simbol>GeneratorDiscAut</simbol>
  <denumire>Generatoare iesiri: la generarea fiecarui document se aplica automat criteriile de discount</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5196</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.068</indexlocal>
  <simbol>ValidarePretIesSub</simbol>
  <denumire>Intrari de la subunitati: atentionare pret intrare diferit de pretul documentului de iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5184</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>07.01</indexlocal>
  <simbol>ABOOracleDate</simbol>
  <denumire>Sursa incarcare ActiveBoard pentru Date</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5204</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.14</indexlocal>
  <simbol>InclusivCodAlt</simbol>
  <denumire>La generare cod unic EAN8/EAN13 includ si tabelele de coduri alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5205</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.118</indexlocal>
  <simbol>CheckDataCmd</simbol>
  <denumire>Blocare posibilitate de a modifica luna comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4474</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.01</indexlocal>
  <simbol>RestImplicit</simbol>
  <denumire>Restaurant implicit</denumire>
  <tip>45</tip>
</row>

<row>
  <codconst1>5211</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.19</indexlocal>
  <simbol>AllCampanii</simbol>
  <denumire>Campanii marketing: view-ul afiseaza campaniile indiferent de valabilitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5223</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.109</indexlocal>
  <simbol>SavePersParolat</simbol>
  <denumire>Nomenclator personal: salvarea datelor se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5185</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>07.02</indexlocal>
  <simbol>ABOOracleListe</simbol>
  <denumire>Sursa incarcare ActiveBoard pentru Liste</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5226</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.21</indexlocal>
  <simbol>BalTratTipCont</simbol>
  <denumire>Balanta in plan sec./tertiar: tratare in functie de tipologia conturilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5275</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.119</indexlocal>
  <simbol>UrmPretGestDedicate</simbol>
  <denumire>Urmarire pret intrare: analizez doar intrarile in gestiunile dedicate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4591</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.41</indexlocal>
  <simbol>DoarPretReferinta</simbol>
  <denumire>Descarcare automata stoc la import iesiri in rosu doar de la pretul de referinta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5295</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.16</indexlocal>
  <simbol>ExclusDiscountPromo</simbol>
  <denumire>Articolele cu discounturi promo sunt excluse de la acordare discount automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5194</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.049</indexlocal>
  <simbol>CmdCliExtPart</simbol>
  <denumire>Comenzi client: preluare extensii comanda din extensiile clientului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4604</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.018</indexlocal>
  <simbol>RapManSelCmd</simbol>
  <denumire>Raport productie manopera - selectie comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5216</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.49</indexlocal>
  <simbol>WarnObsCmdFurn</simbol>
  <denumire>Comenzi furnizori: avertizare completare observatii document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5306</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.098</indexlocal>
  <simbol>FactBonInfoCM</simbol>
  <denumire>Facturare bonuri emise la posturi de lucru WMERetail cu INFOCM</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4654</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>3</indexlocal>
  <denumire>PROIECTE GENERICE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>5168</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.45</indexlocal>
  <simbol>CmdIntAllBC</simbol>
  <denumire>Consum: Functionare buton Com.interna pe grila</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4656</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>3.02</indexlocal>
  <simbol>AutoGenObiect</simbol>
  <denumire>Generare automata obiecte noi pentru combinatii de atribute noi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4657</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>3.03</indexlocal>
  <simbol>AutoValAtributCmd</simbol>
  <denumire>Completeaza automat atrib. de la obiecte selectate in proiecte anterioare, ignorand atrib. radacina</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4658</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>3.04</indexlocal>
  <simbol>AutoValAtribut</simbol>
  <denumire>Invata atribute de la nodurile anterioare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5170</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.21</indexlocal>
  <simbol>BonNouF3Usr</simbol>
  <denumire>Activare implicita mod cautare = "Scanare cod bare" (F3) la adaugare bon nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5228</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.08</indexlocal>
  <simbol>AllowSalvareFaraList</simbol>
  <denumire>Operatorul are acces la butonul de salvare bon fara listare la casa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5180</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.059</indexlocal>
  <simbol>AccesFinalizatCMD</simbol>
  <denumire>Comenzi clienti: stadiul WMS "finalizat" poate fi setat si manual</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5212</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.061</indexlocal>
  <simbol>CmdCliExtOfe1</simbol>
  <denumire>Comenzi client: preluare extensii linie din extensiile liniilor ofertei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5012</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.35</indexlocal>
  <simbol>AutoExportF</simbol>
  <denumire>Export automat facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4684</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.64</indexlocal>
  <simbol>ContInregTransp</simbol>
  <denumire>Cont inregistrare valoare transport de repartizat in pretul de achizite</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4726</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.031</indexlocal>
  <simbol>AprovizCentr</simbol>
  <denumire>Aprovizionare sectii productie: cu necesar net centralizat</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pe macheta este permisa centralizarea materiilor prime; comanda si transferul se genereaza pentru
toate comenzile cumulate, centralizat, pentru necesarul conform retetei minus stocul disponibil in sectia de productie,
dar in limita stocului disponibil in Gestiunea de transfer.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5013</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.36</indexlocal>
  <simbol>AutoExportCMD</simbol>
  <denumire>Export automat proforme</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5085</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.41</indexlocal>
  <simbol>UrmPretSubunit</simbol>
  <denumire>Urmarire preturi: analiza se face pe tranzactiile subunitatii curente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5038</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.37</indexlocal>
  <simbol>StornoFParolat</simbol>
  <denumire>Stornarea facturilor de iesire se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4738</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.031</indexlocal>
  <simbol>DirExpIesWM</simbol>
  <denumire>Director export iesiri catre WinMentor</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4601</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.036</indexlocal>
  <simbol>InfoStocPretAchiz</simbol>
  <denumire>Info stoc: detalierea include si pretul de achizitie (lei si/sau valuta)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4750</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.34</indexlocal>
  <simbol>EmailPath</simbol>
  <denumire>Director import eMailuri exportate din alta aplicatie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5042</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.054</indexlocal>
  <simbol>NrInvPeLivr</simbol>
  <denumire>Livrari: afisez numerele de inventar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5061</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.38</indexlocal>
  <simbol>IesFaraCMD</simbol>
  <denumire>Iesiri: selectare articol doar din comenzi client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5116</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.19</indexlocal>
  <simbol>BonNelistatSalvat</simbol>
  <denumire>Bonurile care nu au putut fi listate sunt totusi salvate in baza de date</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5153</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.058</indexlocal>
  <simbol>CereTermen</simbol>
  <denumire>Comenzi clienti: cere termen livrare dupa selectare articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5171</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.03</indexlocal>
  <simbol>CodPartBlind</simbol>
  <denumire>Codul partenerului scanat este invizibil</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4784</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.032</indexlocal>
  <simbol>DirImpNPartXLS</simbol>
  <denumire>Director import parteneri din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4789</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.033</indexlocal>
  <simbol>CLUMPreferata</simbol>
  <denumire>Import comenzi din XLS: cantitatile sunt exprimate in unitatea de masura preferata de client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4790</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.034</indexlocal>
  <simbol>CLArtID</simbol>
  <denumire>Comenzi clienti: articolele se identifica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4793</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.03</indexlocal>
  <simbol>CodIoArtIntrariNP</simbol>
  <denumire>Tip contabil implicit la Intrari din productie</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5890</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.088</indexlocal>
  <simbol>XDirImpBCARXLS</simbol>
  <denumire>Director import BCAR din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5232</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.09</indexlocal>
  <simbol>SkipMesajPretNou</simbol>
  <denumire>Sincronizarea automata a preturilor de pe BAZA se face fara a trimite mesaje de atentionare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4370</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.14</indexlocal>
  <simbol>DefazajAvizOut</simbol>
  <denumire>Defazaj luni la preluare avize pe facturi la avize iesire</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5020</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.039</indexlocal>
  <simbol>InfoStocTG</simbol>
  <denumire>Info stoc: detalierea include si data expirarii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5092</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.055</indexlocal>
  <simbol>ValidPretZero</simbol>
  <denumire>Comenzi clienti: validare pret de vanzare = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5112</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.31</indexlocal>
  <simbol>FactInValutaUsr</simbol>
  <denumire>Preturi in valuta la facturarea in lei</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4707</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.26</indexlocal>
  <simbol>PacketCount</simbol>
  <denumire>Numar de inregistrari prelucrate simultan la refacere jurnal</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5219</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.05</indexlocal>
  <simbol>SyncPartRetail</simbol>
  <denumire>Partenerii actualizati pe BAZA se propaga automat la posturile retail ...(valabil pentru firma BAZA)</denumire>
  <tip>64</tip>
</row>

<row>
  <codconst1>5220</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.06</indexlocal>
  <simbol>CheckSyncPartRetail</simbol>
  <denumire>Preluare automata a partenerilor actualizati pe BAZA (valabil pentru posturile RETAIL)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5258</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.063</indexlocal>
  <simbol>LockStocPrevizCmd</simbol>
  <denumire>Blocare comenzi clienti la depasirea stocului previzionat pe gestiunile:</denumire>
  <tip>62</tip>
</row>

<row>
  <codconst1>5265</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.042</indexlocal>
  <simbol>InfoStocPeLocatii</simbol>
  <denumire>Info stoc: detalierea include si locatiile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4826</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.74</indexlocal>
  <simbol>CValSuplim</simbol>
  <denumire>Cont implicit pentru suplimentarea valorii receptiei</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4827</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.45</indexlocal>
  <simbol>ModLucruScanareGenNP</simbol>
  <denumire>Raportare realizare productie: mod lucru interfata scanare cod bare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4828</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.052</indexlocal>
  <simbol>ZiComandaNP</simbol>
  <denumire>La generare nota de predare din comanda interna preiau ziua comenzii (timp real)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4829</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.053</indexlocal>
  <simbol>ZiComandaBC</simbol>
  <denumire>La generare bon consum din comanda interna preiau ziua comenzii (timp real)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5021</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.040</indexlocal>
  <simbol>RezervatPeGest</simbol>
  <denumire>Info stoc: linia de detaliere stoc pe gestiune evidentiaza si rezervarile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5032</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.041</indexlocal>
  <simbol>InfoStocPeSerii</simbol>
  <denumire>Info stoc: detalierea include si seriile articolelor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5140</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.20</indexlocal>
  <simbol>DirExportPosUsr</simbol>
  <denumire>Director import/export fisiere catre sisteme POS si case online</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4846</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.15</indexlocal>
  <simbol>DirImportFactIesAviz</simbol>
  <denumire>Director import Facturi de iesire la avize</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4855</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.038</indexlocal>
  <simbol>DirSelAvizCmdXLS</simbol>
  <denumire>Director import cantitati din comenzi din format XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4856</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.054</indexlocal>
  <simbol>ObsCmdIntDinCmdCli</simbol>
  <denumire>Comanda interna:  preluare observatii comenzi clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4860</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.09</indexlocal>
  <simbol>NPImprimantaFiscala</simbol>
  <denumire>Listarea notei de plata se face la imprimanta fiscala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5142</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.056</indexlocal>
  <simbol>CereDateOferta1Ext</simbol>
  <denumire>Oferte clienti: cer date din extensiile de la nivel de linie of.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4864</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.36</indexlocal>
  <simbol>XDirImpSysProd</simbol>
  <denumire>Director import sisteme de productie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5169</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.46</indexlocal>
  <simbol>OreBeforeRezRac</simbol>
  <denumire>Rezervari RentACar: cu cate ore in urma pot fi datate</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4377</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.08</indexlocal>
  <simbol>TipTranzAE</simbol>
  <denumire>Valoare implicita pt. "Tip tranzactie" pe aviz de intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4875</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.17</indexlocal>
  <simbol>GestNP</simbol>
  <denumire>Gestiune implicita la note de predare</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>5096</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.42</indexlocal>
  <simbol>ModiCMDCliSuperV</simbol>
  <denumire>Comenzi clienti si interne: modificarea se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5138</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.31</indexlocal>
  <simbol>NirIntrNeoperat</simbol>
  <denumire>Receptiile sunt implicit NEOPERATE</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4892</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.37</indexlocal>
  <simbol>ValMaxIncasariClient</simbol>
  <denumire>Registrul de casa: valoare maxima incasari/zi de la o persoana juridica (plafon numerar)</denumire>
  <tip>30</tip>
  <descriere>Incepand cu 11.11.2023 valoarea recomandata conform legislatiei in vigoare este 1000.</descriere>
</row>

<row>
  <codconst1>4893</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.38</indexlocal>
  <simbol>AtentionareDiscEmul</simbol>
  <denumire>Discount automat la salvare bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5176</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.02</indexlocal>
  <simbol>CasaImplicitaCard</simbol>
  <denumire>Casa implicita pentru plati cu cardul</denumire>
  <tip>7</tip>
</row>

<row>
  <codconst1>4667</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>04.2</indexlocal>
  <simbol>BonDinRestaurant</simbol>
  <denumire>Preluare bonuri pe monetar: aduc bonuri provenite din comenzi in restaurant</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": aduce interval orar de preluare bonuri (in functie de data si ora emiterii comenzii sau cea a listarii bonului).|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>4659</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06</indexlocal>
  <denumire>TASK-uri</denumire>
</row>

<row>
  <codconst1>4660</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06.01</indexlocal>
  <simbol>MSGTask</simbol>
  <denumire>Trimite mesaj off line reamintire task</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5224</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.07</indexlocal>
  <simbol>VerListaFactTouch</simbol>
  <denumire>Facturare cash'carry (TouchScreen) pe posturi Retail: versiune implicita lista factura</denumire>
  <tip>65</tip>
</row>

<row>
  <codconst1>5288</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.064</indexlocal>
  <simbol>CantarArtAmb5</simbol>
  <denumire>Cantar - ambalaj 5</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5289</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.065</indexlocal>
  <simbol>CantarMasaAmb5</simbol>
  <denumire>Cantar - masa ambalaj 5</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5290</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.066</indexlocal>
  <simbol>CantarArtAmb6</simbol>
  <denumire>Cantar - ambalaj 6</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5291</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.067</indexlocal>
  <simbol>CantarMasaAmb6</simbol>
  <denumire>Cantar - masa ambalaj 6</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5018</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.39</indexlocal>
  <simbol>BlidPretAchOferta</simbol>
  <denumire>Stabilire preturi oferta: ascund PU achizitie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5028</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.40</indexlocal>
  <simbol>PermitInchidCmdAprob</simbol>
  <denumire>Comenzi furnizor aprobate: se pot inchide?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5036</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.16</indexlocal>
  <simbol>AutoListChit</simbol>
  <denumire>Facturare cash'carry (TouchScreen) din BackOffice: listare automata chitanta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5040</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.053</indexlocal>
  <simbol>TransfExtCmdCli</simbol>
  <denumire>Transferuri din comenzi client: preluare extensii linie din extensiile liniei comenzii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4661</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06.02</indexlocal>
  <simbol>MAILTask</simbol>
  <denumire>Trimite mesaj email reamintire task</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4942</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.043</indexlocal>
  <simbol>PretImplicitPeCmd</simbol>
  <denumire>Import comenzi din format TecNET: pretul pe comanda este cel implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5210</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.060</indexlocal>
  <simbol>OfertaCliExtArt</simbol>
  <denumire>Oferta client: preluare extensii linie din extensiile articolului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5252</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.22</indexlocal>
  <simbol>DiscUnicBon</simbol>
  <denumire>Discount unic pe bon</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4954</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>OpririRepetate</simbol>
  <denumire>Spor consum pt. opriri/demarari repetate</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4543</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.10</indexlocal>
  <simbol>IntrJustCziFurn</simbol>
  <denumire>Intrari: selectare articol doar din comenzi furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4550</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.23</indexlocal>
  <simbol>ExclCerePretIes</simbol>
  <denumire>Constanta "Cer pret la alegere articol ..." exclude documentele de iesire</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": nu cere pretul pe documentele de iesire.|
Valoare "NU": va cere pret la toate documentele de iesire.|
Valoare "Da, mai putin comenzi clienti": va cere pret doar la comenzi clienti.</descriere>
</row>

<row>
  <codconst1>4564</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.21</indexlocal>
  <simbol>AvertizLansCom</simbol>
  <denumire>Comanda client: avertizare generare comanda interna, daca exista linii cu Lansare = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4628</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>04</indexlocal>
  <denumire>BACKOFFICE</denumire>
</row>

<row>
  <codconst1>4629</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>04.1</indexlocal>
  <simbol>BOPostWMRetail</simbol>
  <denumire>Post WMERetail pentru care se inregistreaza tranzactii</denumire>
  <tip>47</tip>
</row>

<row>
  <codconst1>4368</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.028</indexlocal>
  <simbol>GestCantarOut</simbol>
  <denumire>Gestiune implicita pt. cantarire iesiri</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>4378</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.17</indexlocal>
  <simbol>FixareCantBruta</simbol>
  <denumire>BCAR: Nu este permisa modificarea Cant. brute dupa preluare Tara</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4642</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.037</indexlocal>
  <simbol>InfoStocPretInreg</simbol>
  <denumire>Info stoc: detalierea include si pretul de inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4994</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.30</indexlocal>
  <simbol>CRegCEC</simbol>
  <denumire>Reevaluarile includ CEC-urile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4662</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>06.03</indexlocal>
  <simbol>ZBeforeTask</simbol>
  <denumire>Cu cate zile inainte de termen se trimite mesaj task</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4647</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.09</indexlocal>
  <simbol>ValidareComisionar</simbol>
  <denumire>Validare completare a comisionarului pe bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4515</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.18</indexlocal>
  <simbol>ListePerItem</simbol>
  <denumire>Numar maxim de versiuni lista pe submeniu</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4549</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.20</indexlocal>
  <simbol>WarnNodAnaliza</simbol>
  <denumire>Validare necompletare nod analiza pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5897</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.41</indexlocal>
  <simbol>DCI_IS_DENOBIECT</simbol>
  <denumire>La selectarea si listarea articolelor la casa de marcat se foloseste denumirea lor internationala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4729</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.044</indexlocal>
  <simbol>TipButonCC</simbol>
  <denumire>Functionare buton completare centru de cost pe intrari/iesiri</denumire>
  <tip>3</tip>
  <descriere>"IDENTIFICARE COMPLETA DIN CONFIGURARI": la Iesiri cauta intai centrul de cost la articol, daca nu gaseste,
atunci cauta la gestiunea din livrare, daca nu gaseste, atunci cauta la contul de cheltuiala de la tipul
contabil de pe Livrare.|
La Intrari cauta intai centrul de cost la articol, daca nu gaseste, atunci cauta in "centre de cost implicite pe conturi"
(aici, daca exista formatie, aduce de la cont si formatie, altfel de la cont si gestiune, altfel de la formatie,
altfel de la gestiune, altfel de la cont).Daca nu gaseste nici acolo, atunci cauta la contul reprezentativ de la tipul contabil
de pe Receptie.</descriere>
</row>

<row>
  <codconst1>4794</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.28</indexlocal>
  <simbol>ValidCurs</simbol>
  <denumire>Validare completare curs pe iesiri/comenzi/trezorerie in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4560</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.11</indexlocal>
  <simbol>StopNPfaraCI</simbol>
  <denumire>Restrictie adaugare Nota Predare fara Comanda Interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4562</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.14</indexlocal>
  <simbol>BlocTransfNirOp</simbol>
  <denumire>Transferuri: blocare la salvare, cand receptia este operata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5006</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.40</indexlocal>
  <simbol>CorectieProvizInvers</simbol>
  <denumire>Corectie ajustari pentru deprecierea creantelor-clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4429</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.033</indexlocal>
  <simbol>CereDateComandC1</simbol>
  <denumire>Comenzi clienti: cer date din extensiile de la nivel de linie c-da</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4469</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.16</indexlocal>
  <simbol>PrelComInchise</simbol>
  <denumire>Bonuri de consum: suplimentare consum pt. comenzi inchise prin predare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4473</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.14</indexlocal>
  <simbol>TipCasaEmul</simbol>
  <denumire>Tip casa de marcat (emulare sau retail)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4589</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.23</indexlocal>
  <simbol>GenBCPeSectie</simbol>
  <denumire>Raportare realizare productie: fortare livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4588</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.22</indexlocal>
  <simbol>GenNPPeSectie</simbol>
  <denumire>Raportare realizare productie: fortare predare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4590</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.24</indexlocal>
  <simbol>ConsumSemif</simbol>
  <denumire>Raportare realizare productie - semifabricate - consum real permis</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4797</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.24</indexlocal>
  <simbol>CereDateIesiri1EXT</simbol>
  <denumire>Iesiri pe facturi si avize: cer date pt. coloanele configurabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4369</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.07</indexlocal>
  <simbol>DefazajAvizIn</simbol>
  <denumire>Defazaj luni la preluare avize pe facturi la avize intrare</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4816</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.046</indexlocal>
  <simbol>CmdIntExtCmdCli</simbol>
  <denumire>Comenzi interne: preluare extensii linie din extensiile liniei comenzii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4821</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05</indexlocal>
  <denumire>WMERETAIL</denumire>
</row>

<row>
  <codconst1>4508</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.22</indexlocal>
  <simbol>AutoColetNerid</simbol>
  <denumire>Generare automata colet pt. Tip marfa = De ridicat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4542</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.07</indexlocal>
  <simbol>ViramentChit</simbol>
  <denumire>Viramentele interne folosesc carnete documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4822</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.01</indexlocal>
  <simbol>AfisajElectronic</simbol>
  <denumire>Utilizare afisaj electronic la POS-ul de vanzari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4801</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.39</indexlocal>
  <simbol>CProvizDD</simbol>
  <denumire>Cont ajustari pentru deprecierea creantelot-debitori diversi</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4837</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.11</indexlocal>
  <simbol>WarnStocMinEmul</simbol>
  <denumire>Salvare bon: Atentionare cand stocul curent este mai mic decat stocul minim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4841</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.26</indexlocal>
  <simbol>ExclusPretPromoUsr</simbol>
  <denumire>Articolele cu preturi promo sunt excluse de la acordare discount automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4863</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.07</indexlocal>
  <simbol>CereOperatorEmul</simbol>
  <denumire>Cere operator la salvare bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4648</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.10</indexlocal>
  <simbol>EmulCodAgentUsr</simbol>
  <denumire>Validare completare agent pe bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4872</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.17</indexlocal>
  <simbol>CarnetBonAchizUsr</simbol>
  <denumire>Intrari de la persoane fizice pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4929</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.34</indexlocal>
  <simbol>AlertaCentruPeLivr</simbol>
  <denumire>Livrari din stoc: alerta la centru de cost document diferit de centru de cost livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4702</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.25</indexlocal>
  <simbol>AutoMesajJob</simbol>
  <denumire>Creare mesaj automant dupa executie job</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4767</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.27</indexlocal>
  <simbol>PUOfertaFaraDlgUsr</simbol>
  <denumire>Mod de preluare preturi din oferte, contracte</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4818</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.050</indexlocal>
  <simbol>ManoperaNeterm</simbol>
  <denumire>Contabilizare manopera in productie neterminata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4823</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.051</indexlocal>
  <simbol>CereNrCmdLaBC</simbol>
  <denumire>Bonuri de consum: cere numar comanda interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4935</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.35</indexlocal>
  <simbol>ChooseAnaliza</simbol>
  <denumire>Alegere proiect de analiza inainte de fiecare nod ales</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4836</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.35</indexlocal>
  <simbol>ArtFaraDiscMonetar</simbol>
  <denumire>Articole excluse de la distribuire discount pe monetar</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>4983</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.34</indexlocal>
  <simbol>InchideCmdCli</simbol>
  <denumire>Facturi iesire: inchid o comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4991</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.10</indexlocal>
  <simbol>DocUsers</simbol>
  <denumire>Vizualizez doar documentele emise de utilizatorii ...</denumire>
  <tip>55</tip>
</row>

<row>
  <codconst1>4442</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.16</indexlocal>
  <simbol>KeepVisible</simbol>
  <denumire>Interval (secunde) de verificare vizibilitate WME (0=dezactivare)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4992</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.052</indexlocal>
  <simbol>CereDateTaskExt</simbol>
  <denumire>Taskuri: cer date pt. coloanele configurabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5307</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.099</indexlocal>
  <simbol>UmSpecPeDoc</simbol>
  <denumire>Livrarea articolelor cu UmSpec fara relatie dimens. se face in limita CantUMS de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4996</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.37</indexlocal>
  <simbol>ProdCompParolat</simbol>
  <denumire>Modificarea retetelor se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5311</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.0100</indexlocal>
  <simbol>CheckOfertaFurn</simbol>
  <denumire>Facturare articole doar cu oferta furnizor activa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4997</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.14</indexlocal>
  <simbol>EmulTouchScreen</simbol>
  <denumire>Emulare tastatura: interfata pentru touchscreen</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4859</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.36</indexlocal>
  <simbol>ListComisionar</simbol>
  <denumire>La listarea la casa de marcat  listez si cod extern comisionar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5008</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.38</indexlocal>
  <simbol>CodExtAlt</simbol>
  <denumire>View-ul mic de articole contine coloana de coduri externe alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>101</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.002</indexlocal>
  <simbol>CereCantitate</simbol>
  <denumire>Cere cantitate dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>102</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.03</indexlocal>
  <simbol>BancaImplicita</simbol>
  <denumire>Banca implicita</denumire>
  <tip>6</tip>
</row>

<row>
  <codconst1>103</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.01</indexlocal>
  <simbol>CasaImplicita</simbol>
  <denumire>Casa implicita</denumire>
  <tip>7</tip>
</row>

<row>
  <codconst1>337</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.003</indexlocal>
  <simbol>CerePret</simbol>
  <denumire>Cere pret dupa alegere articol (pt. toate tipurile de documente)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>621</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.09</indexlocal>
  <simbol>MesajAdaos</simbol>
  <denumire>Comportament pt. adaos negativ iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5314</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>23</indexlocal>
  <simbol>ImplicitCantar</simbol>
  <denumire>Interfata de tip grila cu butoane citeste implicit cantitatea de la cantar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4894</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.039</indexlocal>
  <simbol>DirExpLivrXML</simbol>
  <denumire>Director export livrare in format XML</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>1261</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.006</indexlocal>
  <simbol>CereUM</simbol>
  <denumire>Cere unitate de masura dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4896</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.056</indexlocal>
  <simbol>PretRefUnicArticol</simbol>
  <denumire>Pret referinta unic pentru toate obiectele aceluiasi articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>781</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.03</indexlocal>
  <simbol>LiniiFactura</simbol>
  <denumire>Linii factura (0 = nelimitat)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>821</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.04</indexlocal>
  <simbol>MemoZiIesiri</simbol>
  <denumire>Memorare zi la Iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>981</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.004</indexlocal>
  <simbol>CereSerii</simbol>
  <denumire>Cere serii dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>943</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.32</indexlocal>
  <simbol>TipListare</simbol>
  <denumire>Tip listare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>944</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.33</indexlocal>
  <simbol>CaleListeLocale</simbol>
  <denumire>Cale liste locale</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5315</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>27</indexlocal>
  <simbol>ImplicitAddArt</simbol>
  <denumire>La adaugare bon nou se deschide implicit lista de selectare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>945</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.03</indexlocal>
  <simbol>CaleListeComune</simbol>
  <denumire>Cale liste comune</denumire>
  <tip>17</tip>
  <descriere>Se specifica calea de pe disc unde se vor salva listele exportate automat (cu atentionare / cu vizualizare fisier
conform constantelor “Export automat facturi”, “Export automat proforme”).</descriere>
</row>

<row>
  <codconst1>1943</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.01</indexlocal>
  <simbol>CanEditPUMaximal</simbol>
  <denumire>Pretul maximal din stoc impus/recomandabil/netransmisibil poate fi editat pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5320</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.123</indexlocal>
  <simbol>CfgEditMultiCol</simbol>
  <denumire>Editare fisiere configurabile: dispunere campuri editabile pe 2 coloane</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2164</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.12</indexlocal>
  <simbol>FacturierManual</simbol>
  <denumire>Numar factura generat manual</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2864</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.011</indexlocal>
  <simbol>CantarArtAmb1</simbol>
  <denumire>Cantar - ambalaj 1</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>2865</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.012</indexlocal>
  <simbol>CantarMasaAmb1</simbol>
  <denumire>Cantar - masa ambalaj 1</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4934</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.058</indexlocal>
  <simbol>AprovizCentrBrut</simbol>
  <denumire>Aprovizionare sectii productie: cu necesar brut centralizat</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pe macheta este permisa centralizarea materiilor prime; comanda si transferul se genereaza pentru toate comenzile
cumulat si centralizat, pentru tot necesarul conform retetelor dar in limita stocului disponibilului in gestiunea de transfer.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>2867</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.014</indexlocal>
  <simbol>CantarMasaAmb2</simbol>
  <denumire>Cantar - masa ambalaj 2</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>2868</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.015</indexlocal>
  <simbol>CantarArtAmb3</simbol>
  <denumire>Cantar - ambalaj 3</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4946</codconst1>
  <codcateg>121</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>EDelay</simbol>
  <denumire>Secunde delay intre doua transmisii de eMail</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2869</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.016</indexlocal>
  <simbol>CantarMasaAmb3</simbol>
  <denumire>Cantar - masa ambalaj 3</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4955</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>IncalzireIarna</simbol>
  <denumire>Spor consum pt. incalzire motor iarna</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4956</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.03</indexlocal>
  <simbol>Combina</simbol>
  <denumire>Spor consum pt. insotirea combinei</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4957</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.04</indexlocal>
  <simbol>RezervaAer</simbol>
  <denumire>Spor consum pt. formarea rezervei de aer</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4958</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.05</indexlocal>
  <simbol>CondClimat</simbol>
  <denumire>Coeficient corectie consum pt. conditii climaterice nefavorabile</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4959</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.044</indexlocal>
  <simbol>DirPrelObligLink</simbol>
  <denumire>Trezorerie: Director import legaturi cu documentele stinse din format XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>2870</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.017</indexlocal>
  <simbol>CantarArtAmb4</simbol>
  <denumire>Cantar - ambalaj 4</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4967</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.29</indexlocal>
  <simbol>CRegAvansFact</simbol>
  <denumire>Reevaluarile includ avansurile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2871</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.018</indexlocal>
  <simbol>CantarMasaAmb4</simbol>
  <denumire>Cantar - masa ambalaj 4</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5322</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.124</indexlocal>
  <simbol>TaskFirma</simbol>
  <denumire>Task-urile sunt la nivel de firma:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4975</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.059</indexlocal>
  <simbol>PrelPretNP</simbol>
  <denumire>Nota de predare: pretul este preluat din</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2872</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.019</indexlocal>
  <simbol>CantarArtTransp1</simbol>
  <denumire>Cantar - transport 1</denumire>
  <tip>22</tip>
  <descriere>Stabileste un articol care va fi folosit la transport si numarul x de kg se aduna la TARA ce va fi scazuta din
cantitatea Bruta pentru a se obtine cantitatea Neta.</descriere>
</row>

<row>
  <codconst1>2873</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.020</indexlocal>
  <simbol>CantarMasaTransp1</simbol>
  <denumire>Cantar - masa transport 1</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>2874</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.021</indexlocal>
  <simbol>CantarArtTransp2</simbol>
  <denumire>Cantar - transport 2</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>2875</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.022</indexlocal>
  <simbol>CantarMasaTransp2</simbol>
  <denumire>Cantar - masa transport 2</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>3825</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.031</indexlocal>
  <simbol>LivrJustOneGest</simbol>
  <denumire>Livrari: sunt permise livrari doar dintr-o singura gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4267</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.06</indexlocal>
  <simbol>NIRTransfNeoperat</simbol>
  <denumire>Intrari din transfer: Implicit NIR neoperat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4988</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.061</indexlocal>
  <simbol>PC_WarnManReal</simbol>
  <denumire>Postcalcul: Avertizare manopera reala ZERO</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4989</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.062</indexlocal>
  <simbol>PC_WarnManSal</simbol>
  <denumire>Postcalcul: Avertizare manopera salarii ZERO</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4419</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.15</indexlocal>
  <simbol>TipConsum</simbol>
  <denumire>Bonuri de consum: tip implicit de consum</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4420</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.09</indexlocal>
  <simbol>TipTransfer</simbol>
  <denumire>Intrari din transfer: Tip implicit transfer ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4431</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.024</indexlocal>
  <simbol>TipProtocolCantar</simbol>
  <denumire>Tip protocol cantar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4432</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.029</indexlocal>
  <simbol>CarneteCantar</simbol>
  <denumire>Cantariri cu carnet documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4458</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.05</indexlocal>
  <simbol>CarnetePlati</simbol>
  <denumire>Chitante furnizori pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4493</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.08</indexlocal>
  <simbol>DriverAclasRezident</simbol>
  <denumire>Emulare ACLAS: driverul lucreaza rezident pe memorie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4509</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.19</indexlocal>
  <simbol>CodIOArtIntermed</simbol>
  <denumire>La facturi, tip contabil intermediar implicit este ...</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4510</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.035</indexlocal>
  <simbol>TipPretCmd</simbol>
  <denumire>Comenzi clienti: pretul este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4534</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.19</indexlocal>
  <simbol>WarnCentruCost</simbol>
  <denumire>Validare necompletare centru de cost pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4603</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.08</indexlocal>
  <simbol>DirectContChit</simbol>
  <denumire>Tranzactiile direct pe cont folosesc carnete documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4771</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.045</indexlocal>
  <simbol>RefreshViewArt</simbol>
  <denumire>Refresh automat informatii la partener din view-ul de  articole dupa selectarea partenerului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4366</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.027</indexlocal>
  <simbol>GestCantarIn</simbol>
  <denumire>Gestiune implicita pt. cantarire intrari</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>4367</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.023</indexlocal>
  <simbol>TipCantar</simbol>
  <denumire>Destinatie implicita a cantaririlor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4388</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.032</indexlocal>
  <simbol>WarnAreContract</simbol>
  <denumire>Atentionare existenta contract la selectare articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4504</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.17</indexlocal>
  <simbol>TipLivrare</simbol>
  <denumire>Valoare implicita pt. "Tip marfa"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4505</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.18</indexlocal>
  <simbol>AutoNTContInt</simbol>
  <denumire>Generare automata transfer pt. cont intermediar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4506</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.20</indexlocal>
  <simbol>AutoAECust</simbol>
  <denumire>Generare automata aviz custodie pt. Tip marfa = Custodie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4507</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.21</indexlocal>
  <simbol>AutoColetCust</simbol>
  <denumire>Generare automata colet pt. Tip marfa = Custodie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5297</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>21</indexlocal>
  <simbol>ButoaneSelArtClase</simbol>
  <denumire>Interfata de selectare clase si articole este de tip grila cu butoane</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5298</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>26</indexlocal>
  <simbol>DoarPersSubunit</simbol>
  <denumire>La sincronizarea nomenclatorului de personal se aduc doar pesoanele din subunitatea curenta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4798</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.042</indexlocal>
  <simbol>RegieAntecalcul</simbol>
  <denumire>Antecalcul - Regie prioritara</denumire>
  <tip>3</tip>
  <descriere>Valoare "nedefinit..." (valoare implicita): Regia se calculeaza aplicand procentele din nomenclatorul de gestiuni la valoare materiale,
respectiv valoare manopera.|

Valoare "suma fixa reteta": Regia este egala cu suma fixa introdusa pe reteta. In aceasta situatie, constanta "a retete,
coeficientul de cheltuieli indirecte este ..." trebuie sa fie setata pe "lei pe UM principala consumata" sau "lei pe UM specifica consumata".</descriere>
</row>

<row>
  <codconst1>4799</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.035</indexlocal>
  <simbol>NrAutomCmd</simbol>
  <denumire>Comenzi clienti: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5325</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.125</indexlocal>
  <simbol>GenApObs</simbol>
  <denumire>Generator comenzi de aprovizionare: completare obs cu info comenzi clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5305</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.071</indexlocal>
  <simbol>SerieNrCmd</simbol>
  <denumire>Intrari in stoc: generare serie pe lot din</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5326</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.126</indexlocal>
  <simbol>ObsArticolIes</simbol>
  <denumire>Preluare observatii articol pe liniile din facturi iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4815</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.043</indexlocal>
  <simbol>DoNormaImp</simbol>
  <denumire>Retete: completare automata norma de aprovizionare implicita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5327</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.128</indexlocal>
  <simbol>ComVerifCIP</simbol>
  <denumire>Comenzi clienti: afisez Verificare CIP partener in view-ul mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5328</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.130</indexlocal>
  <simbol>ComNrTask</simbol>
  <denumire>Comenzi clienti: afisez nr task-uri atasate comenzii in view-ul mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4830</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.036</indexlocal>
  <simbol>AllCmdNeoperat</simbol>
  <denumire>Comenzi clienti: documentele se importa implicit NEOPERATE</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4831</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.037</indexlocal>
  <simbol>CmdPeClaseArt</simbol>
  <denumire>Import comenzi clienti din format XLS: comenzile sunt grupate pe clase de articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5329</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.22</indexlocal>
  <simbol>OfeCatPretRef</simbol>
  <denumire>Oferte: pret referinta - categorie pret</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>5331</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.54</indexlocal>
  <simbol>ObligMasaArt</simbol>
  <denumire>Articole: blocare salvare fara masa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5332</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.55</indexlocal>
  <simbol>ObligVolumArt</simbol>
  <denumire>Articole: blocare salvare fara volum</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5334</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.102</indexlocal>
  <simbol>CampAeronava</simbol>
  <denumire>Export EMCS: nume camp extensie la iesiri clienti folosit pentru numar aeronava</denumire>
  <tip>67</tip>
</row>

<row>
  <codconst1>5335</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.072</indexlocal>
  <simbol>PropagaAll</simbol>
  <denumire>Receptii pe serii: butonul "propagare ... de pe linia curenta", propaga:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4845</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.16</indexlocal>
  <simbol>DirExportFactIesAviz</simbol>
  <denumire>Director export Facturi de iesire la avize</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5336</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.060</indexlocal>
  <simbol>DirExportEMCS</simbol>
  <denumire>Director export date pentru sistemul EMCS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5338</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.069</indexlocal>
  <simbol>InfoStocSubDed</simbol>
  <denumire>Info stoc: detalierea pe subunitati tine cont de subunitatile dedicate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5339</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.51</indexlocal>
  <simbol>DirImportPromo</simbol>
  <denumire>Director import Promotii</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4809</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.065</indexlocal>
  <simbol>CarnetNoteCreditF</simbol>
  <denumire>Note credit furnizor: utilizare carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4523</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.17</indexlocal>
  <simbol>SkipValidSoldAviz</simbol>
  <denumire>Validare solduri initiale avize</denumire>
  <tip>3</tip>
  <descriere>La initializare solduri parteneri se pot introduce initializari de solduri parteneri pe conturile 408/418
fara a avea detalii completate privind articolele de pe aviz (sunt initializari facute prin note contabile diverse
pe conturile 408/418).</descriere>
</row>

<row>
  <codconst1>4673</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.068</indexlocal>
  <simbol>ImplicitLansare</simbol>
  <denumire>Comenzi client: implicit Lansare pe</denumire>
  <tip>3</tip>
  <descriere>Se completeaza coloana "Lansat" cu "Da" pentru liniile care contin obiecte de tip Produs propriu sau Semifabricat propriu.
Aceasta valoare este corelata cu alta constanta "Utilizare produse proprii" care trebuie sa fie pe "Da".</descriere>
</row>

<row>
  <codconst1>5253</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.50</indexlocal>
  <simbol>TipFiltrare</simbol>
  <denumire>Tip filtrare liste</denumire>
  <tip>3</tip>
  <descriere>Filtrul listei (Configurare &gt; Filtrare) poate fi afectat de filtrul grila (cel introdus pe linia de deasupra capului de tabel)
in 4 moduri care se pot alege la aplicarea filtrului grila sau conform acestei constante: |
ALEGERE MANUALA TIP FILTRARE |
CAUTARE PE DATELE EXISTENTE - cauta intre liniile filtrate dupa conditia de filtru lista pe cele care indeplinesc conditia
din filtru grila (lista nu mai are grupuri si totaluri) |
INLOCUIRE FITRU LISTA CU FILTRU GRILA - se sterge filtrul lista si se inlocuieste cu cel din filtru grila (varianta veche) |
INLOCUIRE FILTRU LISTA CU SUMA FILTRELOR - se cumuleaza ambele tipuri de filtre (cu “Si” intre ele) |
SUPLIMENTARE TEMPORARA FILTRU LISTA - filtrul lista ramane fixat, se suplimenteaza cu filtrul din grila dar doar temporar,
nu se salveaza</descriere>
</row>

<row>
  <codconst1>5740</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.135</indexlocal>
  <simbol>ReturInchisModifLivr</simbol>
  <denumire>Generare pozitii in rosu: inchide doc. initial chiar si la schimbare pozitii livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5751</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.71</indexlocal>
  <simbol>OpRetSubunit</simbol>
  <denumire>Retete, proiecte, operatii: filtrare view-uri in functie de subunitatea curenta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5758</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.18</indexlocal>
  <simbol>CardSupervizAuth</simbol>
  <denumire>Facturare cash'carry catre persoane juridice: autorizare plata card de catre supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5772</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.33</indexlocal>
  <simbol>SuprascriuDiscManual</simbol>
  <denumire>Discount-ul automat suprascrie discount fix partener si discountul manual</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5797</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.46</indexlocal>
  <simbol>VerListaFact</simbol>
  <denumire>Export facturi: versiune implicita listare factura</denumire>
  <tip>65</tip>
</row>

<row>
  <codconst1>5803</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.42</indexlocal>
  <simbol>AltPrefixCantar</simbol>
  <denumire>Articole cantaribile : prima cifra din cod (implicit cifra 2)</denumire>
  <tip>72</tip>
  <descriere>Cod extern articol cantaribil (EAN13) are forma:
2xyyyyy00000z
x = cifra, care trebuie completata ca valoare a constantei cu simbol Cifra2Cantar
yyyyy = cod PLU articol; nu se mai trece si la cod PLU in WME; poate fi de forma 00123
00000 = cifre pentru cantitate: primele 2 sunt intregi, ultimele 3 sunt zecimale
z = cifra de control scaner
|
Exemplu: Un cod de genul 2700001123456 identifica in WME articolul care are codul extern 2700001000000 si cantitatea 12.345
Atentie! Daca x este trecut in constanta "Articole cantaribile cu pret fix: cifra a 2-a din codul de bare este ..." (simbol CifraArtPretFix),
atunci cantitatea este fara zecimale (de ex. 2700001000456 &lt;=&gt; 45 buc)</descriere>
</row>

<row>
  <codconst1>5805</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.35</indexlocal>
  <simbol>ProcDiscMaxBon</simbol>
  <denumire>Emulare tastatura: % disc maxim pe bon</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5811</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.73</indexlocal>
  <simbol>MemoZiOportun</simbol>
  <denumire>Memorare zi la oportunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5820</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.08</indexlocal>
  <simbol>FanCourConturi</simbol>
  <denumire>Interfata FAN COURIER: alte conturi</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5828</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.34</indexlocal>
  <simbol>DiscProforma</simbol>
  <denumire>Proforma comanda: calcul discount</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5832</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.140</indexlocal>
  <simbol>SCADENTEPLATALOC</simbol>
  <denumire>Scadenta facturilor din c-zi cu plata pe loc nu poate fi modificata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5833</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.141</indexlocal>
  <simbol>ScadenteFaraWeekend</simbol>
  <denumire>Iesiri: termenele scadente se calculeaza fara zilele de weekend</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5834</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.091</indexlocal>
  <simbol>InfoStocPretImp</simbol>
  <denumire>Info stoc: afisare preturi de vanzare implicite</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5866</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.175</indexlocal>
  <simbol>ArtDifConfirmFBCAR</simbol>
  <denumire>BCAR: Articol pentru facturare diferente confirmate catre furnizor</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5889</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.61</indexlocal>
  <simbol>ListOperator</simbol>
  <denumire>La listarea la casa de marcat  listez si operatorul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5895</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.08</indexlocal>
  <simbol>CT_ArticolPrepay</simbol>
  <denumire>Casier Total: Articol generic pentru reincarcare PREPAY</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5900</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.127</indexlocal>
  <simbol>CmdRezProd</simbol>
  <denumire>Comenzi clienti: rezervari permise si pentru produs/semifabricate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5506</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.146</indexlocal>
  <simbol>ViewMareNomPartExt</simbol>
  <denumire>Nomenclator parteneri: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5523</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.115</indexlocal>
  <simbol>CmdPPrelRezCmdC</simbol>
  <denumire>Comanda interna de productie: preiau rezervarile comenzilor clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5546</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>36</indexlocal>
  <simbol>CashCarryFormePlata</simbol>
  <denumire>Facturare cash&amp;carry: sunt permise forme de plata multiple</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5554</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.148</indexlocal>
  <simbol>PostRetInfoSoc</simbol>
  <denumire>Posturi retail de la care se aduc nedescarcatele in Info stoc</denumire>
  <tip>64</tip>
</row>

<row>
  <codconst1>5597</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.32</indexlocal>
  <simbol>TipValidFactIntr</simbol>
  <denumire>RentACar: Asociere comenzi reparatii pe intrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5598</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.079</indexlocal>
  <simbol>PostRetInfoSocUsr</simbol>
  <denumire>Posturi retail de la care se aduc nedescarcate in Info stoc</denumire>
  <tip>64</tip>
</row>

<row>
  <codconst1>5607</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.153</indexlocal>
  <simbol>PreluabilCmdFWMS</simbol>
  <denumire>Comenzile furnizor importate din alte aplicatii sunt setate implicit ca preluabile in sistemul WMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5608</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.074</indexlocal>
  <simbol>AllCmdFNeoperat</simbol>
  <denumire>Comenzi furnizori: documentele se importa implicit NEOPERATE</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5609</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.075</indexlocal>
  <simbol>NrAutomCmdF</simbol>
  <denumire>Comenzi furnizori: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5616</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.55</indexlocal>
  <simbol>ParolaCantNegativ</simbol>
  <denumire>Bonuri cu cantitati negative doar cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5691</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.162</indexlocal>
  <simbol>EdiNetAEComDocIdTip</simbol>
  <denumire>Export AE EdiNet: DocId comanda include si seria documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5699</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.082</indexlocal>
  <simbol>NPPrelCCCmdInt</simbol>
  <denumire>Intrari din productie: preluare centru de cost din comanda interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5739</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.134</indexlocal>
  <simbol>BlocajDimStoc</simbol>
  <denumire>Blocare salvare la diminuari de stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5764</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.161</indexlocal>
  <simbol>IesPrelNrInreg</simbol>
  <denumire>Facturare comenzi: preluare nr.inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5768</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.35</indexlocal>
  <simbol>IoartVenitAvansAbon</simbol>
  <denumire>Tip contabil  pt rezolvare automata Venit in avans din abonamente</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5769</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.34</indexlocal>
  <simbol>FactTouchComCli</simbol>
  <denumire>Facturare cash'carry (TouchScreen) din BackOffice: cere comanda dupa selectare client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5782</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.27</indexlocal>
  <simbol>SMSAWB</simbol>
  <denumire>La postarea AWB-ului trimit SMS catre persoana de contact</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5784</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.165</indexlocal>
  <simbol>GestLivrFCompletata</simbol>
  <denumire>Comenzi furnizor: validare completare gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5795</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.60</indexlocal>
  <simbol>ListBon</simbol>
  <denumire>Pornire automata lista bon dupa trimiterea acestuia la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5798</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.66</indexlocal>
  <simbol>GenModifPretSubunit</simbol>
  <denumire>Nomenclator articole: generare modificari de pret pe subunitati la export pret catre acestea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5813</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.170</indexlocal>
  <simbol>AllOfe</simbol>
  <denumire>Oferte clienti: view mare afiseaza documentele</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5836</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.74</indexlocal>
  <simbol>CmdDealer</simbol>
  <denumire>Comenzi service auto: afisare mesaj dealer dupa selectare auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5817</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.67</indexlocal>
  <simbol>ArtBlocat</simbol>
  <denumire>Articole noi: implicit blocat "pe orice document"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5864</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.51</indexlocal>
  <simbol>ValidareAgentPart</simbol>
  <denumire>Validare completare agent partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5819</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.50</indexlocal>
  <simbol>PartBlocat</simbol>
  <denumire>Parteneri: implict "Blocat" la adaugare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5851</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.21</indexlocal>
  <simbol>NotePlataDisc</simbol>
  <denumire>Note de plata restaurant: discount maxim</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5873</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.27</indexlocal>
  <simbol>NotePlataDiscSuperv</simbol>
  <denumire>Note de plata restaurant: discount maxim acordat de supervizor</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5876</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.52</indexlocal>
  <simbol>DenSediuUnica</simbol>
  <denumire>Parteneri: validare denumire unica sediu la nivelul fiecarui partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5887</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.126</indexlocal>
  <simbol>AutoConsumCmd</simbol>
  <denumire>Comenzi clienti/subunitati: completare consum automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4810</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.082</indexlocal>
  <simbol>ValidNrInreg</simbol>
  <denumire>Comenzi clienti: validare unicitate numar inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4814</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.083</indexlocal>
  <simbol>GenComanda1Et</simbol>
  <denumire>Comenzi interne: generare tabela de etichetare</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": se genereaza o tabela cu inregistrari de coduri de etichete pentru fiecare linie de comanda interna.
Codul generat este format din:
CodPartener(5caractere)+NrComCli(5caractere)+Codobiect(5caractare)+NumarareColete 1/X, 2/X... X/X (3caractere).|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5114</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.49</indexlocal>
  <simbol>ArtNouComenziXLS</simbol>
  <denumire>Import comenzi clienti in format XLS: articolele noi sunt adaugate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4817</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.066</indexlocal>
  <simbol>GenCmdFPeTermen</simbol>
  <denumire>Generator comenzi aprovizionare: separare comenzi pe termene</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4838</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.067</indexlocal>
  <simbol>DateTransfValide</simbol>
  <denumire>Transferuri: Validare Data transfer=Data livrare=Data receptie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4842</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.088</indexlocal>
  <simbol>GenCmdFConturi</simbol>
  <denumire>Generator aprovizionare: conturi de selectie utilizate</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5149</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.050</indexlocal>
  <simbol>XDirImportDVI</simbol>
  <denumire>Director import DVI-uri din format XML</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4861</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.068</indexlocal>
  <simbol>StocExternFirma</simbol>
  <denumire>Stocuri/Miscari externe - Firma (Nume prescurtat)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4862</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.069</indexlocal>
  <simbol>StocExternCamp</simbol>
  <denumire>Stocuri/Miscari externe - Camp comun nomenclator articole</denumire>
  <tip>3</tip>
  <descriere>Constanta se foloseste la un loc cu constanta "Stocuri externe - Firma (Nume prescurtat)".</descriere>
</row>

<row>
  <codconst1>4866</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.070</indexlocal>
  <simbol>SeparatorDeAdancime</simbol>
  <denumire>Separator pentru concatenare in adancime</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5164</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.45</indexlocal>
  <simbol>DiscEmulFaraParola</simbol>
  <denumire>Acordarea discount-ului este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4876</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.17</indexlocal>
  <simbol>ListEticheteNP</simbol>
  <denumire>Receptii: listare automata etichete dupa generare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4881</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.072</indexlocal>
  <simbol>BCARContractIes</simbol>
  <denumire>BCAR clienti Validare selectare contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4895</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.075</indexlocal>
  <simbol>GruparePeGest</simbol>
  <denumire>Generator avize de iesire: documentele generate se grupeaza pe gestiunile de livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4902</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.064</indexlocal>
  <simbol>CerePartFirst</simbol>
  <denumire>Iesiri catre clienti: la adaugarea unui document nou cer introducerea clientului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4908</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.053</indexlocal>
  <simbol>IntrSubunitCumulate</simbol>
  <denumire>Intrari de la subunitati: la preluare din iesiri catre subunitati liniile identice se cumuleaza</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4910</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.078</indexlocal>
  <simbol>ObsdePeContract</simbol>
  <denumire>BCAR: La generare documente de iesire preiau si observatii de pe contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4914</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.28</indexlocal>
  <simbol>CNPMAX13</simbol>
  <denumire>Validare CNP de maximum 13 caractere</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4917</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.079</indexlocal>
  <simbol>TipCheltValid</simbol>
  <denumire>Diminuari/Mariri de stoc: validare completare tip inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4921</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.11</indexlocal>
  <simbol>FactAbIgnorPlafon</simbol>
  <denumire>Facturare contracte abonament: ignorare depasire plafon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4924</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.31</indexlocal>
  <simbol>GenIDSediu</simbol>
  <denumire>Generare automata ID Sediu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4927</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.067</indexlocal>
  <simbol>AgentBonPeFactura</simbol>
  <denumire>Blocare modificare agent pe facturile generate din bonuri de la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4930</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.068</indexlocal>
  <simbol>AllSubIesSub</simbol>
  <denumire>Iesiri catre subunitati: preluare comenzi indiferent de subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5237</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.086</indexlocal>
  <simbol>ClaseObsComInt1</simbol>
  <denumire>Planificare zilnica: clase articole cu observatii obligatorii pe linie comanda</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>4952</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.096</indexlocal>
  <simbol>CmdIntCmdCli</simbol>
  <denumire>Comenzi interne: Nr. document si Nr. Inreg comanda client in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4961</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.069</indexlocal>
  <simbol>LockPartFact</simbol>
  <denumire>Modificare partener pe facturile ce insotesc bonuri la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4972</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.054</indexlocal>
  <simbol>ImplicitIntracomunit</simbol>
  <denumire>Intrari din import: Tipul tranzactiei este implicit "Achizitie intracomunitara"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4973</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.055</indexlocal>
  <simbol>ImplicitTaxInversa</simbol>
  <denumire>Intrari din import: Tipul TVA-ului este implicit:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4978</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.16</indexlocal>
  <simbol>GenContrTaskActiv</simbol>
  <denumire>CRM: generare contract de abonament din taskuri: activ</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4981</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.098</indexlocal>
  <simbol>TermenLivFurn</simbol>
  <denumire>Comenzi furnizori: termen livrare implicit (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4993</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.36</indexlocal>
  <simbol>WarnProducator</simbol>
  <denumire>Atentionare camp producator necompletat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4995</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.099</indexlocal>
  <simbol>CmdCliFaraStoc</simbol>
  <denumire>Comenzi catre subunitati: preluare doar comenzi client fara rezervari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5003</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.058</indexlocal>
  <simbol>ReceptRezSubunit</simbol>
  <denumire>Receptia pe o subunitate diferita de cea a comenzii:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4785</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.052</indexlocal>
  <simbol>PrelDocInsotire</simbol>
  <denumire>BCAR: La generare facturi/avize de intrare preiau  numar document  de insotire a marfii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4788</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.079</indexlocal>
  <simbol>KeyScanCMD</simbol>
  <denumire>Facturare comenzi  prin scanare cod bare: articolele se identifica prin</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4795</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.078</indexlocal>
  <simbol>CmdLansRezStoc</simbol>
  <denumire>Comenzi clienti: atentionare lipsa rezervari la articole cu lansare = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4800</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.049</indexlocal>
  <simbol>DuriReadOnly</simbol>
  <denumire>Intrari articole in stoc: Dimensiunile implicite sunt needitabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4803</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.080</indexlocal>
  <simbol>FacturabilCC</simbol>
  <denumire>Comenzi clienti: sunt aduse la facturare doar cele cu "Facturabil" = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4804</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.081</indexlocal>
  <simbol>FacturabilCF</simbol>
  <denumire>Comenzi furnizori: sunt aduse la facturare doar cele cu "Facturabil" = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4807</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.063</indexlocal>
  <simbol>ObsNoteCreditPeFact</simbol>
  <denumire>Note credit: propaga Observatii pe factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4811</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.12</indexlocal>
  <simbol>WarnDataDocTrez</simbol>
  <denumire>Atentionare la inregistrare tranzactii casa/banca din luni anterioare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4820</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.084</indexlocal>
  <simbol>GenCmdFCampAut</simbol>
  <denumire>Generator comenzi aprovizionare: camp suplimentar completat automat</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4824</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.085</indexlocal>
  <simbol>DurMaxAprov</simbol>
  <denumire>Comenzi clienti/dispozitii de livrare: termenul de livrare se deduce din dur.max. de aprovizionare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4834</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.086</indexlocal>
  <simbol>StrictCMDFOferta</simbol>
  <denumire>La preluare articole pe comenzi/facturi furniz. din oferta, se aduc doar din oferta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4835</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.087</indexlocal>
  <simbol>PretOfertaFReadOnly</simbol>
  <denumire>Comenzi furnizori: preturile provenite de pe oferte sunt nemodificabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4868</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.060</indexlocal>
  <simbol>PretVanzPUInreg</simbol>
  <denumire>Vanzari din "Marfa magazin" pret vanzare=pret inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4869</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.061</indexlocal>
  <simbol>WarnPuVanzPuInreg</simbol>
  <denumire>Vanzari din "Marfa magazin": Atentionare daca Pret vanzare &lt;&gt; Pret inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4871</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.089</indexlocal>
  <simbol>NRIAUTOMAT</simbol>
  <denumire>Comenzi interne: atribuire automata numar de inregistrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4873</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.062</indexlocal>
  <simbol>Iesiri1ExtCmdCli</simbol>
  <denumire>Facturare comenzi: preluare extensii linie din extensiile comenzii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4882</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.25</indexlocal>
  <simbol>ValidareDiscount</simbol>
  <denumire>Validare completare discount implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4880</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.071</indexlocal>
  <simbol>BCARContractIntr</simbol>
  <denumire>BCAR furnizori Validare selectare contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4984</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.072</indexlocal>
  <simbol>CanEditNeoperate</simbol>
  <denumire>Iesiri neoperate modificabile chiar si fara drepturi de acces</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4890</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.063</indexlocal>
  <simbol>LimitaCreditSub</simbol>
  <denumire>Analiza depasire limita creditare: calcul sold partener la nivel de: subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4897</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.076</indexlocal>
  <simbol>BCARpeLuna</simbol>
  <denumire>BCAR: view-ul mare afiseaza BCAR-urile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4898</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.090</indexlocal>
  <simbol>AgentPeComanda</simbol>
  <denumire>Comenzi clienti: Validare introducere agent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5083</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.062</indexlocal>
  <simbol>MarjaPretOferta</simbol>
  <denumire>Marja diferenta pret oferta / pret intrare (%)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5093</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.49</indexlocal>
  <simbol>ValidClasaArt</simbol>
  <denumire>Validare introducere clasa articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5094</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.50</indexlocal>
  <simbol>ValidClasaStatArt</simbol>
  <denumire>Validare introducere clasa statistica articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5119</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.109</indexlocal>
  <simbol>ArtFactAvans20</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 20%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5121</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.110</indexlocal>
  <simbol>OnorComPartial</simbol>
  <denumire>Onorare comenzi: se accepta livrare incompleta a liniilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5144</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.086</indexlocal>
  <simbol>FactFaraCredit</simbol>
  <denumire>Iesiri catre clienti: Blocare selectare clienti fara limita credit introdusa dupa ... facturi introd</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5151</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.065</indexlocal>
  <simbol>IntrRosuCmdLink</simbol>
  <denumire>Intrarile in rosu reactiveaza comenzile stinse</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5154</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.114</indexlocal>
  <simbol>SkipValidareTermen</simbol>
  <denumire>Dispozitii de livrare fara validare termen de livrare&gt;data document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5160</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.09</indexlocal>
  <simbol>ValImbNextLuna</simbol>
  <denumire>Noile valori ale mijl.fixe cu imbunatatiri se iau in calculul amortizarilor din luna urmatoare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5165</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>01</indexlocal>
  <simbol>ArtDifRAC</simbol>
  <denumire>Articol pentru rezervari RentACar depasite</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5166</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>02</indexlocal>
  <simbol>ArtDifCombRAC</simbol>
  <denumire>Articol pentru diferente combustibil RentACar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5074</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.046</indexlocal>
  <simbol>DefaultSocial</simbol>
  <denumire>Import comenzi clienti: sediul implicit este cel social</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5181</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>04</indexlocal>
  <simbol>ArtGarantiiRAC</simbol>
  <denumire>Articol pentru garantii RentACar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5082</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.047</indexlocal>
  <simbol>NrCmdObs</simbol>
  <denumire>Import comenzi clienti in format xml: observatiile contin si numarul comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5098</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12.04</indexlocal>
  <simbol>CTaxaCASS</simbol>
  <denumire>D112: Taxa utilizata pt. stopaj CASS</denumire>
  <tip>59</tip>
</row>

<row>
  <codconst1>5099</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>12.05</indexlocal>
  <simbol>CTaxaImpozit</simbol>
  <denumire>D112: Taxa utilizata pt. stopaj impozit venit</denumire>
  <tip>59</tip>
</row>

<row>
  <codconst1>5101</codconst1>
  <codcateg>142</codcateg>
  <indexlocal>99</indexlocal>
  <simbol>SkipSQLProposal</simbol>
  <denumire>Editorul SQL fara propunere de nume tabele/campuri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5182</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.104</indexlocal>
  <simbol>ViewMareCmdCExt</simbol>
  <denumire>Comenzi client: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5187</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.13</indexlocal>
  <simbol>InclusivNartAmb</simbol>
  <denumire>La generare cod unic EAN8/EAN13 includ si tabela de moduri de ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5225</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.090</indexlocal>
  <simbol>ImplicitCustodie</simbol>
  <denumire>Iesiri pe avize catre clienti: documentul este setat implicit pe "Custodie"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5227</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.120</indexlocal>
  <simbol>CmdObsPart</simbol>
  <denumire>Comenzi clienti/Facturi de iesire: view-ul afiseaza observatii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5118</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.46</indexlocal>
  <simbol>TVAIncasariAvansCEC</simbol>
  <denumire>Tranzactii in curs: Calcul automat TVA la incasari in avans</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5245</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.094</indexlocal>
  <simbol>ValidareCantPromotie</simbol>
  <denumire>Iesiri catre clienti: validare depasire CantOptim din promotii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5247</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.53</indexlocal>
  <simbol>NArtTipProdCont</simbol>
  <denumire>Nom. articole: completare automata tip produs in functie de cont sintetic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5016</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.076</indexlocal>
  <simbol>CantLivrCantStoc</simbol>
  <denumire>Preluarea automata din stoc preia din stocuri egale cu cantitatea livrata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5019</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.37</indexlocal>
  <simbol>HideInactive</simbol>
  <denumire>La setarea ca INACTIV al unui art. cu atribute el nu mai este afisat in macheta de editare articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5059</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.090</indexlocal>
  <simbol>TecNetTipUM</simbol>
  <denumire>Export TecNet: UM folosita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5066</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.104</indexlocal>
  <simbol>AprobariCmdSub</simbol>
  <denumire>Comenzi catre subunitati: devin facturabile doar dupa aprobare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5067</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.105</indexlocal>
  <simbol>FacturabilCS</simbol>
  <denumire>Comenzi subunitati: sunt aduse la facturare doar cele cu "Facturabil" = DA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5156</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.079</indexlocal>
  <simbol>RetInactive</simbol>
  <denumire>Retete: vizualizare retete inactive</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5157</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.080</indexlocal>
  <simbol>LansGestCentr</simbol>
  <denumire>Lansari: centralizare articole pe comenzile gestiunilor:</denumire>
  <tip>62</tip>
  <descriere>Comenzile interne de pe acele sectii (gestiuni) setate aici nu mai au legatura cu comanda client
si toate liniile de semifabricate cu aceeasi reteta sunt centralizate</descriere>
</row>

<row>
  <codconst1>5078</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.092</indexlocal>
  <simbol>BCARBlocareData</simbol>
  <denumire>BCAR: Salvare cu data in afara lunii de lucru</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5108</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.082</indexlocal>
  <simbol>FaraStocContArt</simbol>
  <denumire>Tipul contabil folosit la articolele setate ca "Fara Stoc" este cel definit la nivel de articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>581</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.011</indexlocal>
  <simbol>ArtDifNIRRosu</simbol>
  <denumire>Cont diferente la retur catre furnizor</denumire>
  <tip>1</tip>
</row>

<row>
  <codconst1>460</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08</indexlocal>
  <denumire>TREZORERIE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>461</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.04</indexlocal>
  <simbol>CerAgentIncasator</simbol>
  <denumire>Incasari de la clienti: cer si Agentul Incasator</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>582</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.012</indexlocal>
  <simbol>ContDifNIR</simbol>
  <denumire>Cont diferente constatate la receptie</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>612</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.04</indexlocal>
  <simbol>StornoSubunit</simbol>
  <denumire>Iesiri marfa subunitati: inregistrari contabile ca intrari in rosu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>681</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.001</indexlocal>
  <simbol>EditPretPrelCmd</simbol>
  <denumire>Facturare articole de pe comenzi: pot edita pretul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>682</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.002</indexlocal>
  <simbol>CarneteCmdClient</simbol>
  <denumire>Comenzi clienti: pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>701</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.003</indexlocal>
  <simbol>CMDModLucruLC</simbol>
  <denumire>Comenzi clienti: mod salvare cand limita de creditare este depasita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>721</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>CodExternUnicObj</simbol>
  <denumire>Validare Cod extern unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>722</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>CodInternUnicObj</simbol>
  <denumire>Validare Cod intern unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>723</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.03</indexlocal>
  <simbol>DenumireUnicaObj</simbol>
  <denumire>Validare Denumire unica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.04</indexlocal>
  <simbol>CodPLUUnic</simbol>
  <denumire>Validare Cod PLU unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5276</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.054</indexlocal>
  <simbol>DirImpNC</simbol>
  <denumire>Director import NOTE CONTABILE</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>741</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.01</indexlocal>
  <simbol>CodExternUnicPart</simbol>
  <denumire>Validare Cod extern unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>742</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.02</indexlocal>
  <simbol>CodInternUnicPart</simbol>
  <denumire>Validare Cod intern unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>743</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.03</indexlocal>
  <simbol>CodFiscalUnicPart</simbol>
  <denumire>Validare Cod fiscal unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>761</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4</indexlocal>
  <denumire>TERMENE/MAJORARI INTARZIERE</denumire>
  <tip>0</tip>
</row>

<row>
  <codconst1>762</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.01</indexlocal>
  <simbol>ZilePlata</simbol>
  <denumire>Termen plata clienti (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>801</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09</indexlocal>
  <denumire>DIVERSE</denumire>
</row>

<row>
  <codconst1>802</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.001</indexlocal>
  <simbol>RegimFarmacie</simbol>
  <denumire>Lucru in regim farmacie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>861</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.01</indexlocal>
  <simbol>AdaosGenerator</simbol>
  <denumire>Control pret vanzare prin % adaos minim in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>921</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.11</indexlocal>
  <simbol>KlaSold</simbol>
  <denumire>Tip descarcare valorica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1021</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.04</indexlocal>
  <simbol>BancaSitV</simbol>
  <denumire>Banca pt. balanta in valuta</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>1022</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.05</indexlocal>
  <simbol>MonedaSitV</simbol>
  <denumire>Moneda pt. balanta in valuta</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>1563</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11</indexlocal>
  <denumire>PRETURI MULTIPLE</denumire>
</row>

<row>
  <codconst1>1564</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.01</indexlocal>
  <simbol>BancaCursPUV</simbol>
  <denumire>Banca pt. pret vanzare in valuta</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>3224</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.024</indexlocal>
  <simbol>LimitaComandata</simbol>
  <denumire>Comenzi clienti: atentionare cand valoarea comandata este sub limita de ...</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>1844</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.004</indexlocal>
  <simbol>StrictCMDOferta</simbol>
  <denumire>La preluare articole pe comenzi/ facturi din oferta, se aduc doar din oferta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1863</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.04</indexlocal>
  <simbol>ScadenteAutomateIntr</simbol>
  <denumire>Intrari: repartizarea sumelor pe termene de plata se face automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1923</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.005</indexlocal>
  <simbol>PrelObsCmd</simbol>
  <denumire>La preluare din comanda pe aviz/factura si din fact in asteptare pe aviz se preiau obs doc si linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1983</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.015</indexlocal>
  <simbol>ArtDiscPrimCant</simbol>
  <denumire>Articol pt. discount primit pt. cantitate</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1984</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.016</indexlocal>
  <simbol>ArtPenPrimTer</simbol>
  <denumire>Articol pt. penalizari primite la termene de plata</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1985</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.08</indexlocal>
  <simbol>ArtDiscAcCant</simbol>
  <denumire>Articol pt. discount acordat pt. cantitate</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>1986</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.09</indexlocal>
  <simbol>ArtPenAcTer</simbol>
  <denumire>Articol pt. penalizari acordate la termene de plata</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>2123</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.012</indexlocal>
  <simbol>StornoAvize</simbol>
  <denumire>Avizele in rosu sting resturile de facturat ale avizelor initiale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2284</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.05</indexlocal>
  <simbol>ListareUMAmbRapVanz</simbol>
  <denumire>Listare raport vanzari: coloane in toate unitatile de ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2365</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.013</indexlocal>
  <simbol>BlocajIesiri</simbol>
  <denumire>Documente de iesire - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2227</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.018</indexlocal>
  <simbol>ArtSigDVI</simbol>
  <denumire>Articol pt. asigurare de repartizat pe DVI-uri</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>2366</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.020</indexlocal>
  <simbol>BlocajIntrari</simbol>
  <denumire>Documente de intrare - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2425</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.014</indexlocal>
  <simbol>CarneteCmdInterna</simbol>
  <denumire>Comenzi interne pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2368</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.03</indexlocal>
  <simbol>BlocajTrezor</simbol>
  <denumire>Documente de trezorerie - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2369</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.06</indexlocal>
  <simbol>ListCertif</simbol>
  <denumire>Listare automata certif de calitate dupa listare document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2370</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.014</indexlocal>
  <simbol>BlocajTransf</simbol>
  <denumire>Documente miscari interne - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>2484</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.014</indexlocal>
  <simbol>NrMaxFact</simbol>
  <denumire>Numar maxim facturi cu sold</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>2485</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.015</indexlocal>
  <simbol>ValMaxFact</simbol>
  <denumire>Valoare maxima factura client</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>3264</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.025</indexlocal>
  <simbol>AutoTaxare</simbol>
  <denumire>Taxe facturabile: autotaxare pt. iesiri catre clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3284</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.11</indexlocal>
  <simbol>GenCodIntPart</simbol>
  <denumire>Generare Cod intern unic la adaugare parteneri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3464</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.12</indexlocal>
  <simbol>SoldFaraCECNeinc</simbol>
  <denumire>Analiza soldurilor facuta pe documente include si CEC-urile neincasate</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": in cazul in care constanta "Blocare salvare la depasire termen de plata" = DA si e setat si numarul
de zile de depasire termen de plata la facturare, atunci sunt luate in calcul doar incasarile efective
ale acestor facturi nu si cele prin CEC.</descriere>
</row>

<row>
  <codconst1>3604</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.016</indexlocal>
  <simbol>ValMaxFactDirect</simbol>
  <denumire>Valoare maxima factura client pt. mod vanzare direct prin vanzator</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>3605</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.017</indexlocal>
  <simbol>ValMaxFactIndirect</simbol>
  <denumire>Valoare maxima factura client pt. mod vanzare indirect</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4371</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.033</indexlocal>
  <simbol>ZecimaleAmo</simbol>
  <denumire>Numar zecimale pt. calcul amortizare lunara mijloace fixe</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5017</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.065</indexlocal>
  <simbol>InactivGenProdComp</simbol>
  <denumire>Retete: salvare reteta noua genereaza inactiv pe restul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4165</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.030</indexlocal>
  <simbol>DelegPersReadOnly</simbol>
  <denumire>Datele delegatilor provenite din import angajati nu pot fi modificate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4184</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.23</indexlocal>
  <simbol>SuplimentGrup</simbol>
  <denumire>Contabilizare de grup mijloace fixe in functie de pret initial, daca exista</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5052</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.41</indexlocal>
  <simbol>ImplicitBonNou</simbol>
  <denumire>Dupa listare bon adaug automat un nou bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5070</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.045</indexlocal>
  <simbol>MonetarUnic</simbol>
  <denumire>Import monetare: validare unicitate numar document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4204</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.034</indexlocal>
  <simbol>SchimbFormatie</simbol>
  <denumire>Atentionare completare Schimb si Formatie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1023</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.03</indexlocal>
  <simbol>SitValuta</simbol>
  <denumire>Situatii in valuta</denumire>
  <tip>3</tip>
  <descriere>Calculeaza balanta contabila in valuta precizata la constanta "Moneda pentru balanta in valuta", pe baza celui mai recent
curs introdus de utilizator la banca specificata in constanta "Banca pentru balanta in valuta".</descriere>
</row>

<row>
  <codconst1>4205</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.06</indexlocal>
  <simbol>ContaEgalCOMP</simbol>
  <denumire>Compensari: contabilizare pt. cont debit=cont credit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4224</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.035</indexlocal>
  <simbol>AllCmd</simbol>
  <denumire>Comenzi: view-ul afiseaza comenzile indiferent de luna de lucru in care au fost emise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5113</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>2.05</indexlocal>
  <simbol>Clasa9DVIAviz</simbol>
  <denumire>Inregistrare clasa 9 pe DVI la aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4244</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.29</indexlocal>
  <simbol>MascaSerieAutomata</simbol>
  <denumire>Masca pt. generare automata serie produse</denumire>
  <tip>44</tip>
  <descriere>La apasarea butonului “SERIE” de pe macheta Receptie articole pe serii, seria primului articol se va genera
conform sablonului stabilit aici.|
In coloana "Lungime" din masca seriei se stabileste numarul de caractere al elementului, iar in coloana "Caracter"
se completeaza caracterul de umplere al elementului.|
La elementul “Serie material consumat” la care, daca se completeaza N)5 la generarea seriei, se vor sterge
ultimele 5 caractere si va extrage numarul de caractere setat la lungime, iar daca nu are acel numar de caractere
se pune 0 in fata. Daca se completeaza (N copie numarul de caractere setat la lungime de la sfarsitul seriei.</descriere>
</row>

<row>
  <codconst1>5135</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.076</indexlocal>
  <simbol>OpImplicit</simbol>
  <denumire>Retete: operatie implicita</denumire>
  <tip>60</tip>
</row>

<row>
  <codconst1>5136</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.077</indexlocal>
  <simbol>TarifImplicit</simbol>
  <denumire>Retete: dificultate implicita</denumire>
  <tip>61</tip>
</row>

<row>
  <codconst1>5137</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.078</indexlocal>
  <simbol>BPSImplicit</simbol>
  <denumire>Retete: valoare BPS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4265</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.031</indexlocal>
  <simbol>ValidCertifCalit</simbol>
  <denumire>Validare completare certificat de garantie intrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4266</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.023</indexlocal>
  <simbol>DelegatiDedicati</simbol>
  <denumire>Iesiri catre clienti: delegatii mei sunt dedicati clientilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5162</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.081</indexlocal>
  <simbol>ModifConsComProd</simbol>
  <denumire>Comanda interna de productie: modificare consum preluat din comanda client</denumire>
  <tip>3</tip>
  <descriere>Daca este setata pe NU, atunci consumul se va seta obligatoriu din comanda client pt a fi adus automat in comanda interna.

Daca este setate pe DA, consumul poate fi selectat pe comanda interna daca nu s-a ales deja de pe comanda client.</descriere>
</row>

<row>
  <codconst1>4268</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.027</indexlocal>
  <simbol>LockStocFaraCertif</simbol>
  <denumire>Blocare automata stocuri fara certificat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4304</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.028</indexlocal>
  <simbol>ExclusPlata</simbol>
  <denumire>Valoare implicita pt. "Exclus la plata"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4305</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.029</indexlocal>
  <simbol>FaraIncasare</simbol>
  <denumire>Valoare implicita pt. "Fara incasare"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4306</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.029</indexlocal>
  <simbol>LockAcceptatPlata</simbol>
  <denumire>Documentele acceptate pt. plata sunt blocate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4307</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.030</indexlocal>
  <simbol>LockAcceptatIncasare</simbol>
  <denumire>Documentele acceptate pt. incasare sunt blocate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4308</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.04</indexlocal>
  <simbol>AutomatMonedaTransf</simbol>
  <denumire>Preturi in valuta la facturarea in lei: moneda de transformare se completeaza automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4324</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.02</indexlocal>
  <simbol>CursAdaosValuta</simbol>
  <denumire>Calcul adaos in valuta la iesiri: cursul utilizat este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4401</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.041</indexlocal>
  <simbol>CantComandatZero</simbol>
  <denumire>Comenzi clienti: salvare document cu CantComandat = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4402</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.042</indexlocal>
  <simbol>GenCmdFaraRezerv</simbol>
  <denumire>Generator comenzi clienti: generare document FARA a face rezervari de stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4433</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.18</indexlocal>
  <simbol>NotaCreditAlert</simbol>
  <denumire>Atentionare salvare Nota credit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4438</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.036</indexlocal>
  <simbol>CereCantClonata</simbol>
  <denumire>Mariri de stoc pt. modificare caracteristici de stocare: cere cantitate clonata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4439</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.048</indexlocal>
  <simbol>PrelAtachCmd</simbol>
  <denumire>Facturare articole de pe comenzi: preiau si atasamentele comenzilor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5236</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.10</indexlocal>
  <simbol>DoarUnNivel</simbol>
  <denumire>Pe interfata de selectie sunt aduse doar clasele fara analitice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5241</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.088</indexlocal>
  <simbol>ProiInactive</simbol>
  <denumire>Proiecte: vizualizare proiecte inactive</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4444</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.06</indexlocal>
  <simbol>ProcMajFact</simbol>
  <denumire>% majorari la facturi clienti</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4452</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>11.08</indexlocal>
  <simbol>IgnorSoldAvizMic</simbol>
  <denumire>Fixare solduri provenite din avize: ignor soldurile mai mici de 0.1</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4453</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13</indexlocal>
  <denumire>IMOBILIZARI</denumire>
</row>

<row>
  <codconst1>4454</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.01</indexlocal>
  <simbol>UseRezervaReev</simbol>
  <denumire>Utilizare rezerve din reevaluari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5287</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.093</indexlocal>
  <simbol>RetValidUM1</simbol>
  <denumire>Retete: validare cantitate in UM specifica la produs din componente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4455</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.02</indexlocal>
  <simbol>SplitReev</simbol>
  <denumire>Utilizare cont intermediar mijloc fix la reevaluare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4485</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.28</indexlocal>
  <simbol>LunaStartAnContab</simbol>
  <denumire>Luna de inceput an contabil</denumire>
  <tip>12</tip>
  <descriere>Daca se lucreza cu an contabil diferit de anul calendaristic, atunci NU se pot crea analitice in timpul anului contabil,
ci doar in prima luna a acestuia.</descriere>
</row>

<row>
  <codconst1>4540</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.10</indexlocal>
  <simbol>TipTranzInCurs</simbol>
  <denumire>Contabilizare tranzactii in curs</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4541</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.038</indexlocal>
  <simbol>AvertReceptieMag</simbol>
  <denumire>Receptie marfa in magazin: atentionare modificari de pret</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4594</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.049</indexlocal>
  <simbol>ValidareExpirare</simbol>
  <denumire>La facturare catre clienti tin cont de data expirarii autorizatiei/contractului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4608</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.042</indexlocal>
  <simbol>AutoTaxareIntr</simbol>
  <denumire>Taxe facturabile: autotaxare pt. intrari de la furnizori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4627</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.09</indexlocal>
  <simbol>ValidareMajorari</simbol>
  <denumire>Validare facturare majorari de intarziere la incasare facturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4646</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.064</indexlocal>
  <simbol>GestLivrUnica</simbol>
  <denumire>Comenzi clienti: validare ca gestiunea de livrare sa fie unica pe comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4697</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.047</indexlocal>
  <simbol>AtentieExtBCAR</simbol>
  <denumire>BCAR: atentionare introducere date pe 'Informatii suplimentare'</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4698</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.048</indexlocal>
  <simbol>ForceEditExtBCAR</simbol>
  <denumire>BCAR: Fortez intrare in editare pe 'Informatii suplimentare'</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4712</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16</indexlocal>
  <denumire>DECLARATII</denumire>
</row>

<row>
  <codconst1>4713</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.03</indexlocal>
  <simbol>LimitaBonD394</simbol>
  <denumire>Limita maxima pt. includere bonuri in Decl.394</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4732</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.22</indexlocal>
  <simbol>AlertaNCNefacturate</simbol>
  <denumire>Atentionare existenta note credit nefacturate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4736</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.13</indexlocal>
  <simbol>TipIOArtEchiv</simbol>
  <denumire>Mod utilizare suplinitor descris in tip contabil</denumire>
  <tip>3</tip>
  <descriere>Valoare "inlocuieste tip contabil in machete": in macheta "Caracterizare contabila articol", tipul contabil din campul "Suplinitor"
va inlocui tipul contabil curent (pe macheta aleasa).|

Valoare "completat ca tip contabil intermediar" (valoare implicita): tipul contabil completat se comporta ca tip contabil intermediar
la iesiri. </descriere>
</row>

<row>
  <codconst1>4745</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.062</indexlocal>
  <simbol>TransfGestLivr</simbol>
  <denumire>Transferuri: view-ul mare afiseaza gestiunea de livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4778</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.10</indexlocal>
  <simbol>KeepPretOfertaF</simbol>
  <denumire>Oferte clienti: La preluare articole de pe oferta furnizor preiau si pretul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4393</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.16</indexlocal>
  <simbol>ValidareClasaPart</simbol>
  <denumire>Validare completare clasa partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4396</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.038</indexlocal>
  <simbol>RotCantOptim</simbol>
  <denumire>Rotunjire cant. comanda furnizor dupa cant. optima de transport</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4403</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.22</indexlocal>
  <simbol>UsePMPTransf</simbol>
  <denumire>Utilizare PMP la contabilizare transfer</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4435</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.035</indexlocal>
  <simbol>NrDocReturLiv</simbol>
  <denumire>Generator avize retur: numarul documentului este numarul doc. de livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4456</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.03</indexlocal>
  <simbol>CCheltReev</simbol>
  <denumire>Cont cheltuieli depreciere imobilizari</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4457</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.04</indexlocal>
  <simbol>CVenitReev</simbol>
  <denumire>Cont venituri depreciere imobilizari</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4463</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.039</indexlocal>
  <simbol>MarjaSoldFactura</simbol>
  <denumire>Analiza depasire limita de creditare/termen plata: includ doar facturile cu sold mai mare de:</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>4520</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.040</indexlocal>
  <simbol>TipArhivaDoc</simbol>
  <denumire>Tip implicit arhivare documente atasate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>1001</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10</indexlocal>
  <denumire>LISTARE</denumire>
</row>

<row>
  <codconst1>1743</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.010</indexlocal>
  <simbol>TipAvizCustodie</simbol>
  <denumire>Tip contabil pt. articole pastrate in custodie</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4566</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.22</indexlocal>
  <simbol>GenObInterdAtrib</simbol>
  <denumire>Generare obiecte cu atribute: tin cont de atributele definte la interdictii de utilizare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4617</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.011</indexlocal>
  <simbol>NrPretIntrMed</simbol>
  <denumire>Numar inregistrari pt. urmarire pret intrare mediu</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4619</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.060</indexlocal>
  <simbol>RepTermeneCmd</simbol>
  <denumire>Comenzi furnizori, clienti: la salvare generez automat repartizarea pe termene de plata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4649</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.07</indexlocal>
  <simbol>FactAbObsDetalii</simbol>
  <denumire>Facturare contracte abonament: completare observatii linie factura cu detalii contractuale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4696</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.046</indexlocal>
  <simbol>DocNeopBCAR</simbol>
  <denumire>BCAR: implicit document neoperat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4705</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.050</indexlocal>
  <simbol>InversCantBCAR</simbol>
  <denumire>BCAR: La preluare pe documente inverseaza cantitatea neta cu cea utila</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4725</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.061</indexlocal>
  <simbol>TestPUVal</simbol>
  <denumire>Transferuri: Blocare salvare cand PUAchiz.&gt;PUInreg pe livrarile valorice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4734</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.32</indexlocal>
  <simbol>LimbaDenArt</simbol>
  <denumire>Limba preferata pentru traduceri denumiri articole in view-urile de articole</denumire>
  <tip>52</tip>
</row>

<row>
  <codconst1>4770</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.10</indexlocal>
  <simbol>ValidExplicContr</simbol>
  <denumire>Validare explicatii contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4761</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.074</indexlocal>
  <simbol>ContrClAllSubunit</simbol>
  <denumire>Comenzi clienti: preluare de pe contracte indiferent de subunitatile unde s-au inregistrat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4762</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.075</indexlocal>
  <simbol>CmdFiltruTermen</simbol>
  <denumire>Facturare comenzi clienti: aduc doar comenzi cu termene mai mici sau egale cu data facturii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4777</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.076</indexlocal>
  <simbol>DoarContrCadru</simbol>
  <denumire>Comenzi clienti: pe cele setate cu "Plata pe loc" se preiau articole doar de pe contractele cadru</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4407</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.045</indexlocal>
  <simbol>DoarCmdCuRezervare</simbol>
  <denumire>Facturare articole de pe comenzi: descarcare de stoc doar din pozitii rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4427</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.07</indexlocal>
  <simbol>CoerentaNrCEC</simbol>
  <denumire>Incasare/Plata CEC-uri: Nr. Doc. plata/incasare=Nr. CEC</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4472</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.039</indexlocal>
  <simbol>PretAprovEditabil</simbol>
  <denumire>Pret editabil la generator comenzi aprovizionare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5073</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.070</indexlocal>
  <simbol>BlocareAproviz</simbol>
  <denumire>Raportare realizare productie: blocare aprovizionare mai mare decat diferenta de transferat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4441</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.08</indexlocal>
  <simbol>TermenCompens</simbol>
  <denumire>Compensari fara document de legatura: termenul de plata este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4445</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.035</indexlocal>
  <simbol>WarnPUModif</simbol>
  <denumire>Intrari de la acelasi furnizor: atentionare pret diferit fata de ultima intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4497</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.040</indexlocal>
  <simbol>ExcludObligFurnizor</simbol>
  <denumire>Analiza limitei creditare, nr.facturi in sold si sit.datoriilor exclude obligatii de tip furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4522</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.050</indexlocal>
  <simbol>RestAcceptatNeop</simbol>
  <denumire>Facturare: validare acoperire stoc promis</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5115</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.073</indexlocal>
  <simbol>CereNrCmdLaNP</simbol>
  <denumire>Note de predare: cere numar comanda interna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4531</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.043</indexlocal>
  <simbol>LimitaCredSold</simbol>
  <denumire>Analiza depasire limita de creditare se verifica in functie de:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5141</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.049</indexlocal>
  <simbol>DirectPeCont</simbol>
  <denumire>Import facturi intrare: discountul se inregistreaza direct pe cont</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4539</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.05</indexlocal>
  <simbol>ScadenteAutomateCost</simbol>
  <denumire>Repartizarea automata a sumelor pe termene de plata, in functie si de centrele de cost</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5051</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>14</indexlocal>
  <simbol>ImplicitBonNouRetail</simbol>
  <denumire>Dupa listare bon adaug automat un nou bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4547</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.18</indexlocal>
  <simbol>ValidareCreditFurn</simbol>
  <denumire>Validare completare credit acordat la aprovizionare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4548</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.19</indexlocal>
  <simbol>ValidareCreditClient</simbol>
  <denumire>Validare completare credit acordat la vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4586</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.05</indexlocal>
  <simbol>PretOfertaFaraDialog</simbol>
  <denumire>Mod de preluare preturi din oferte, contracte</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4602</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.050</indexlocal>
  <simbol>DataInceputAvize</simbol>
  <denumire>Facturare avize clienti: doar avizele ulterioare datei introduse de utilizator</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4614</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.058</indexlocal>
  <simbol>GestNIRCmd</simbol>
  <denumire>Facturare comenzi furnizori: validare ca gestiunea NIR-ului sa fie cea de pe comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4630</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.062</indexlocal>
  <simbol>DiscDupaPromo</simbol>
  <denumire>Comenzi clienti: aplicare discount dupa aplicare promotii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5235</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.085</indexlocal>
  <simbol>RapProdExtern</simbol>
  <denumire>Raportare realizare productie: import produse din aplicatie externa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5239</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>18</indexlocal>
  <simbol>PortPos</simbol>
  <denumire>Port serial pentru comunicare cu POS-ul bancar (COM)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5246</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>20</indexlocal>
  <simbol>NavigareLaVedere</simbol>
  <denumire>Data bonului este afisata pe fereastra de vanzari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5257</codconst1>
  <codcateg>247</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>VitNPCmdExt</simbol>
  <denumire>Nota de predare: selectie comenzi interne cu extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4694</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.30</indexlocal>
  <simbol>MascaSerieAutomataMP</simbol>
  <denumire>Masca pt. generare automata serie materii prime</denumire>
  <tip>49</tip>
  <descriere>La apasarea butonului “SERIE” de pe macheta Receptie articole pe serii, seria primului articol se va genera
conform sablonului stabilit aici.|

In coloana “Lungime” din masca seriei se stabileste numarul de caractere al elementului, iar in coloana “Caracter”
se completeaza caracterul de umplere al elementului.|

La elementul "An NIR" se poate pune 2/4 si se extrag ultimele 2/4 cifre.</descriere>
</row>

<row>
  <codconst1>5263</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.092</indexlocal>
  <simbol>CerePretCmdInt</simbol>
  <denumire>Comanda interna de productie: cere pret</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4706</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.071</indexlocal>
  <simbol>GenerareLot</simbol>
  <denumire>Comenzi interne: generare lot nou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5266</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.31</indexlocal>
  <simbol>ProcTVAReg2</simbol>
  <denumire>Procent TVA vechi pentru regularizare (2)</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta = 20</descriere>
</row>

<row>
  <codconst1>4703</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.06</indexlocal>
  <simbol>DoarArtCuPretZero</simbol>
  <denumire>Refacere preturi pe iesiri (click pe coloana pret): doar pentru  preturi zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4618</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>06</indexlocal>
  <simbol>DiscAutomatBon</simbol>
  <denumire>La salvare bon lansez analiza discounturi promotionale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5046</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>09</indexlocal>
  <simbol>RetryPretInterval</simbol>
  <denumire>Dupa caderea conexiunii cu BAZA voi relua cautarea preturilor noi dupa .. (minute)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4437</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>02</indexlocal>
  <simbol>TipContImplicitPos</simbol>
  <denumire>Tip contabil implicit la vanzari de pe POS-uri</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>4491</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>04</indexlocal>
  <simbol>CereOperatorPos</simbol>
  <denumire>Cer operator la salvare bon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5242</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>19</indexlocal>
  <simbol>FaraZecimale</simbol>
  <denumire>Interfata nu permite introducere de cantitati cu zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4977</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>11</indexlocal>
  <simbol>AllowDiscountRetail</simbol>
  <denumire>Acordarea discount-ului si modificarea pretului este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5238</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>17</indexlocal>
  <simbol>ComunicarePrinPOS</simbol>
  <denumire>Vanzari emulare si cash'carry: comunicare tranzactii cu cardul prin POS bancar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5022</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>12</indexlocal>
  <simbol>AllowStergereRetail</simbol>
  <denumire>Stergerea liniilor pe bon este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4546</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>15</indexlocal>
  <simbol>CadouAutomatEmul</simbol>
  <denumire>La salvare bon lansez analiza promotii articole cadou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4484</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>03</indexlocal>
  <simbol>PostWMRetail</simbol>
  <denumire>Post de lucru WMERetail (pt.firme de tip retail)</denumire>
  <tip>47</tip>
</row>

<row>
  <codconst1>5048</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>13</indexlocal>
  <simbol>LockBonListatRetail</simbol>
  <denumire>Bonurile listate nu mai pot fi editate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5150</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>16</indexlocal>
  <simbol>PunctajOnline</simbol>
  <denumire>Actualizare si consultare a punctajelor clienti pe firma BAZA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4884</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>10</indexlocal>
  <simbol>CautareCodAlt</simbol>
  <denumire>Cautarea dupa codul de bare include si codurile alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4492</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>05</indexlocal>
  <simbol>TipMaketaRetail</simbol>
  <denumire>Model interfata retail</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4878</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>07</indexlocal>
  <simbol>SyncPretRetail</simbol>
  <denumire>Preturile modificate pe BAZA se propaga (sincronizeaza) automat pe firmele RETAIL</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4436</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>01</indexlocal>
  <simbol>AdminBaza</simbol>
  <denumire>Nume prescurtat firma BAZA</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5294</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.057</indexlocal>
  <simbol>NrAutomIncas</simbol>
  <denumire>Import incasari: numerele de chitante se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4739</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.053</indexlocal>
  <simbol>LimitaCredAviz</simbol>
  <denumire>Analiza depasire limita de creditare la facturi: includ si avizele nefacturate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4373</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.030</indexlocal>
  <simbol>TipValidNrDoc</simbol>
  <denumire>Validare unicitate numar document luand in considerare si seria</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4409</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.046</indexlocal>
  <simbol>ArtFactAvans24</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 24%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4410</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.047</indexlocal>
  <simbol>ArtFactAvans9</simbol>
  <denumire>Facturare avans de pe comenzi: articol generic avans pt. TVA 9%</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4413</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.034</indexlocal>
  <simbol>ValidTipPlata</simbol>
  <denumire>Validare completare "Tip plata" pe obligatia de plata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4423</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.19</indexlocal>
  <simbol>CaractObiectGeneric</simbol>
  <denumire>Generare obiecte cu atribute: preiau caracteristicile obiectului generic</denumire>
  <tip>3</tip>
  <descriere>La adaugarea de obiecte noi din nomenclatorul de  articole, din view-ul mic articole si din comenzi online
se compune codul extern pentru obiectul nou din cel generic + datele conform constantei “Compune Cod extern”.</descriere>
</row>

<row>
  <codconst1>4464</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.049</indexlocal>
  <simbol>CmdFaraFactura</simbol>
  <denumire>Comenzi clienti: posibilitatea de a  le exclude de la facturare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4494</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.037</indexlocal>
  <simbol>OfertaInValuta</simbol>
  <denumire>Facturare in lei: consult si preturile de pe ofertele in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4519</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.047</indexlocal>
  <simbol>FactIesNRIAuto</simbol>
  <denumire>Facturi clienti: completare automata nr. inregistrare consecutive pe client la salvare documente noi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4536</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.037</indexlocal>
  <simbol>WarnPretFact</simbol>
  <denumire>Validare pret document intrare diferit de pretul din oferta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4563</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.07</indexlocal>
  <simbol>ListDL</simbol>
  <denumire>Listare automata dispozitie de livrare dupa listare document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4565</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.039</indexlocal>
  <simbol>GestProdImpl</simbol>
  <denumire>La generare pozitii noi in stoc cu tip achiz=intr din prod este completata implicit gest NIR-ului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4571</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.13</indexlocal>
  <simbol>ListareNerezolvate</simbol>
  <denumire>Listare articole la stergere nerezolvate de pe livrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4581</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.003</indexlocal>
  <simbol>CondDelimiter</simbol>
  <denumire>Separator de interval in filtre</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4620</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.061</indexlocal>
  <simbol>AnalizaRezervari</simbol>
  <denumire>Comenzi: view-ul afiseaza stadiul rezervarilor la nivel  de comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4631</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.21</indexlocal>
  <simbol>VALIDARE_D_URI</simbol>
  <denumire>Articole cu UMSpecifica si relatie UMPrincipala-UMSpecifica: validare completare dimensiuni</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4636</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.19</indexlocal>
  <simbol>CDiscOffInvoiceF</simbol>
  <denumire>Cont discount off invoice bill back</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4637</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.20</indexlocal>
  <simbol>CDiscOffInvoiceC</simbol>
  <denumire>Cont discount off invoice direct</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4664</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.066</indexlocal>
  <simbol>CmdCreditDinamic</simbol>
  <denumire>Editare comenzi clienti: calculez dinamic valoarea creditului ramas</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": pe masura ce se adauga linii pe comanda se face calculul privind limita de creditare. Daca se depaseste valoarea permisa,
apare mesaj de atentionare pentru a nu mai fi introduse linii pe comanda. In comanda client, validarea privind limita de creditare
este facuta la valoarea afectata de discount + TVA.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>4689</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.043</indexlocal>
  <simbol>PretPromoFaraCmd</simbol>
  <denumire>Acordare preturi promotionale: exclud articolele provenite de pe comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4691</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.045</indexlocal>
  <simbol>LivrDinRezTransf</simbol>
  <denumire>Miscari interne (transferuri si modificari de pret): permit livrari din pozitii rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4711</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.04</indexlocal>
  <simbol>FactSimplif</simbol>
  <denumire>Emulare tastatura: Implicit setare flag "Factura simplificata" la  bonurile cu client completat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4716</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.09</indexlocal>
  <simbol>FaraOfertaPrel</simbol>
  <denumire>La preluare pe comenzi clienti exclud ofertele deja preluate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4723</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.20</indexlocal>
  <simbol>IOPartPF</simbol>
  <denumire>Tip contabil implicit pt. partener persoana fizica</denumire>
  <tip>51</tip>
</row>

<row>
  <codconst1>4737</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.23</indexlocal>
  <simbol>CatPretPart</simbol>
  <denumire>Categorie de pret implicita la adaugare partener</denumire>
  <tip>13</tip>
</row>

<row>
  <codconst1>4755</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.051</indexlocal>
  <simbol>ArtDifConfirmBCAR</simbol>
  <denumire>BCAR: Articol pentru facturare diferente confirmate de catre client</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4774</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.056</indexlocal>
  <simbol>GestMatIsGestProd</simbol>
  <denumire>Descarcare art. compuse pe bon consum: gest. de livrare material=gest. de livrare produs</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4365</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.036</indexlocal>
  <simbol>RezervCmdOrig</simbol>
  <denumire>Facturarea articolelor de pe disp. de livrare descarca din rezervarile comenzii client initiale</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": daca se opereaza o comanda client cu Lansat = Da, se preia pe comanda interna si nota de predare genereaza rezervarea de produs
la nivel de comanda client, atunci la operarea facturii de iesire ce stinge dispozitia de livrare aferenta comenzii client, se verifica
rezervarea facuta pe comanda client initiala.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5029</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.29</indexlocal>
  <simbol>ProcTVAReg</simbol>
  <denumire>Procent TVA vechi pentru regularizare</denumire>
  <tip>12</tip>
  <descriere>Valoare constanta = 24</descriere>
</row>

<row>
  <codconst1>4375</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.031</indexlocal>
  <simbol>PretAchizZero</simbol>
  <denumire>Iesiri in rosu: la pozitii de stoc nou create cu pret achizitie=0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4390</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.032</indexlocal>
  <simbol>IesiriMasa</simbol>
  <denumire>Iesiri catre clienti: afisez masa totala a documentului in view</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5054</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.42</indexlocal>
  <simbol>EmulWarnAdaosNegativ</simbol>
  <denumire>Vanzare sub pretul de achizitie la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5057</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.069</indexlocal>
  <simbol>CoefMatManInPretNP</simbol>
  <denumire>Nota de predare: la calcul pret se aplica coeficientii sectiei din reteta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5060</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.43</indexlocal>
  <simbol>EmulFaraInactive</simbol>
  <denumire>Emulare tastatura: articolele inactive nu sunt aduse pentru selectare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4404</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.033</indexlocal>
  <simbol>NrAvizInObsFact</simbol>
  <denumire>Facturi la avize clienti: preiau in observatia facturii numerele de avize importate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5079</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.071</indexlocal>
  <simbol>CanModifCantPrj</simbol>
  <denumire>Proiecte de productie: permisiune modificare cantitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5100</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.072</indexlocal>
  <simbol>ValidNeopWMS</simbol>
  <denumire>Comanda interna de productie: validare consum pe comanda neoperata cu aprobare WMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4405</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.034</indexlocal>
  <simbol>ObsAvizInObsFact</simbol>
  <denumire>Facturi la avize clienti: preiau in observatia facturii observatiile de pe avize</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4408</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.25</indexlocal>
  <simbol>CheltAvansNC1</simbol>
  <denumire>Evidenta cheltuieli in avans: includ si notele contabile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4422</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.15</indexlocal>
  <simbol>ExclusPretPromo</simbol>
  <denumire>Articolele cu preturi promo sunt excluse de la acordare discount automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4428</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.17</indexlocal>
  <simbol>ModCalcDiscCol</simbol>
  <denumire>Mod de calcul discount automat pe coloana</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4440</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.037</indexlocal>
  <simbol>CantPrelStocZero</simbol>
  <denumire>Generatoare iesiri/transferuri: la preluarea din stoc cant. propusa este 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4517</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.045</indexlocal>
  <simbol>ValMinFact</simbol>
  <denumire>Valoare minima factura client</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5309</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.059</indexlocal>
  <simbol>XDirImpDiminDeStoc</simbol>
  <denumire>Director import diminuari de stoc</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5310</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.11</indexlocal>
  <simbol>AfisareTotalCmd</simbol>
  <denumire>Pe afisarea grafica a mesei se evidentiaza si totalul comenzilor deschise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5312</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.095</indexlocal>
  <simbol>RapProdDataCmd</simbol>
  <denumire>Raportare realizare productie: se aduc si comenzi ulterioare datei raportarii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5161</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.75</indexlocal>
  <simbol>CContFactAsteptare</simbol>
  <denumire>Cont intermediar pentru facturi in asteptare</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5313</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.19</indexlocal>
  <simbol>GestComSA</simbol>
  <denumire>Gestiune implicita comenzi service auto</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>5173</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.082</indexlocal>
  <simbol>ImpCumulRet</simbol>
  <denumire>Import retete: cumulez materialele si manopera</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5195</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.083</indexlocal>
  <simbol>RapManAng</simbol>
  <denumire>Raportare operatii pe angajat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4518</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.046</indexlocal>
  <simbol>WarnValMinFact</simbol>
  <denumire>Validare valoare document  mai mica  decat valoarea minima</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4527</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.041</indexlocal>
  <simbol>LimitaCredCMD</simbol>
  <denumire>Analiza depasire limita de creditare la facturi: includ si comenzi nefacturate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4530</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.042</indexlocal>
  <simbol>LimitaCredCMD2</simbol>
  <denumire>Analiza depasire limita de creditare la comenzi: includ si comenzi nefacturate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5319</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.41</indexlocal>
  <simbol>WarnDiscPart1</simbol>
  <denumire>Atentionare ca partenerului nu i s-a asignat nici un criteriu de discount</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5202</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.052</indexlocal>
  <simbol>CmdFurnExpXML</simbol>
  <denumire>Salvare comenzi furnizori: export in format XML</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5203</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.053</indexlocal>
  <simbol>DirExpCmdFurnXML</simbol>
  <denumire>Director export comenzi furnizori in format XML</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4568</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.052</indexlocal>
  <simbol>LegaturaCmdIesProd</simbol>
  <denumire>Preluare pe iesiri in consum a articolelor din comenzi interne in limita cantitatii comandate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4578</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.053</indexlocal>
  <simbol>MonedaComanda</simbol>
  <denumire>Facturare comenzi clienti: factura preia moneda comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5240</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.087</indexlocal>
  <simbol>GenProiecte</simbol>
  <denumire>Generare automata proiecte generice daca nu exista</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5243</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.31</indexlocal>
  <simbol>CRegGarantii</simbol>
  <denumire>Reevaluarile includ garantiile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4592</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.08</indexlocal>
  <simbol>FactAbObsNrContr</simbol>
  <denumire>Facturare contracte abonament: completare observatii factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4600</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.28</indexlocal>
  <simbol>AdaosMinimImplicit</simbol>
  <denumire>Articole noi: Valoare implicita adaos minim (validare)</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5321</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>28</indexlocal>
  <simbol>MaiMulteZecimale</simbol>
  <denumire>Sunt permise pe bon preturi cu mai mult de doua zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5324</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.096</indexlocal>
  <simbol>BCSISLOTO</simbol>
  <denumire>Retete: actualizare automata BCS la modificarea lotului optim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4379</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>12</indexlocal>
  <denumire>PARC AUTO</denumire>
</row>

<row>
  <codconst1>4380</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>12.01</indexlocal>
  <simbol>ArtStocCombustibil</simbol>
  <denumire>Combustibil stoc (bonuri de consum)</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5274</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.21</indexlocal>
  <simbol>XDirBonAchiz</simbol>
  <denumire>Director import bonuri de achizitie</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5330</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.01</indexlocal>
  <simbol>ArtCheltSA</simbol>
  <denumire>Articol pt chelt cu transportul pana la client</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5333</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.101</indexlocal>
  <simbol>PrelAutomataRetur</simbol>
  <denumire>Preluarea automata din stoc trateaza si retururile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5341</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.54</indexlocal>
  <simbol>SeparatorExportListe</simbol>
  <denumire>Separator campuri la export liste</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5342</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.55</indexlocal>
  <simbol>ExportHeaderFooter</simbol>
  <denumire>Export liste inclusiv header si footer</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4381</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>12.02</indexlocal>
  <simbol>ArtServCombustibil</simbol>
  <denumire>Combustibil serviciu (intrari)</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5346</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.127</indexlocal>
  <simbol>ViewMareTSKExt</simbol>
  <denumire>Taskuri: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4412</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.02</indexlocal>
  <simbol>BancaCursTranzBanca</simbol>
  <denumire>Cursul pt. tranzactii banca in valuta este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4443</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.038</indexlocal>
  <simbol>AfisSimbolGest</simbol>
  <denumire>Afisare gestiune pe documente in grila de articole:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4449</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.033</indexlocal>
  <simbol>PretCadouZero</simbol>
  <denumire>Promotii cadou: pretul articolului cadou este ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4556</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15</indexlocal>
  <denumire>OFERTE</denumire>
</row>

<row>
  <codconst1>5355</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.098</indexlocal>
  <simbol>LansPeProdus</simbol>
  <denumire>Lansare in productie: generare documente separate pe produse/semifabricate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4557</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.03</indexlocal>
  <simbol>ZileExpOferF</simbol>
  <denumire>Atentionare expirare oferta furnizor</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4558</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.05</indexlocal>
  <simbol>TipContrIntrari</simbol>
  <denumire>Tip contracte pe intrari de la furnizori</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4572</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.23</indexlocal>
  <simbol>RotIntrImplicita</simbol>
  <denumire>Articole noi: rotunjire implicita pret intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4573</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.24</indexlocal>
  <simbol>RotIesImplicita</simbol>
  <denumire>Articole noi: rotunjire implicita pret iesire</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4593</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.054</indexlocal>
  <simbol>ScadAcceptatNeop</simbol>
  <denumire>Facturare comenzi clienti: restul comandat este afectat si de facturile neoperate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4615</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.059</indexlocal>
  <simbol>LegaturaCmdRaportP</simbol>
  <denumire>Raport de productie manopera: preluarea operatiilor din comenzi interne in limita numarului comandat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4650</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.065</indexlocal>
  <simbol>GestLivrCompletata</simbol>
  <denumire>Comenzi client: validare completare gestiune livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5371</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.129</indexlocal>
  <simbol>ViewMareIntrExt</simbol>
  <denumire>Intrari de la furnizori: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4663</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.041</indexlocal>
  <simbol>DoarIesSubNeprel</simbol>
  <denumire>View preluare  iesiri catre subunitati  pe intrari de la subunitati: aduc doar avizele nepreluate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4665</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.067</indexlocal>
  <simbol>InfoStingereCMD</simbol>
  <denumire>Comenzi clienti: view -ul mare detaliaza modalitatile de stingere  ale comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5373</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.18</indexlocal>
  <simbol>TimeOutAsid</simbol>
  <denumire>Emulare SAPEL:durata de asteptare raspuns de la driverul ASID(sec)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5379</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>31</indexlocal>
  <simbol>ShowRestAfterPost</simbol>
  <denumire>Dupa salvare bon afisez interfata de calcul rest</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4678</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.07</indexlocal>
  <simbol>OfePrAchizExclSupl</simbol>
  <denumire>Oferte: pret achizitie fara supliment</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4688</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.042</indexlocal>
  <simbol>CumulezBCAR</simbol>
  <denumire>Cumulare linii la preluare BCAR pe documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4699</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.14</indexlocal>
  <simbol>AtribArtDinColLivr</simbol>
  <denumire>Listare livrare: coloane dinamice pentru atributul:</denumire>
  <tip>54</tip>
</row>

<row>
  <codconst1>4758</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.07</indexlocal>
  <simbol>AdaosNIR</simbol>
  <denumire>Control pret inregistrare prin % adaos NIR</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4374</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.033</indexlocal>
  <simbol>TipValidTG</simbol>
  <denumire>La validare termen de garantie mai mic decat data documentului ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4389</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.037</indexlocal>
  <simbol>CmdCLMasa</simbol>
  <denumire>Comenzi clienti: afisez masa totala a comenzii in view</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4411</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.09</indexlocal>
  <simbol>ListareDocAgregat</simbol>
  <denumire>Listare documente iesire: cumulat dupa articol si unitate de masura</denumire>
  <tip>3</tip>
  <descriere>Constanta are efect doar pentru articolele de tip stoc.</descriere>
</row>

<row>
  <codconst1>4421</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.04</indexlocal>
  <simbol>MonedaAdaosMin</simbol>
  <denumire>Tip validare adaos minim la vanzare</denumire>
  <tip>3</tip>
  <descriere>Valoare "Calculat in RON": ...|

Valoare "Cu transformare in valuta" (valoare implicita): daca constanta "Control pret vanzare prin % adaos minim in valuta=Da",
atunci, la salvarea documentului, calculul adaosului se face raportat la pretul in valuta. </descriere>
</row>

<row>
  <codconst1>5393</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.105</indexlocal>
  <simbol>OperatorBonIsAgent</simbol>
  <denumire>Facturare bonuri/retururi la articole vandute pe posturi WMRetail: preiau operator bon ca agent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5394</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.135</indexlocal>
  <simbol>StergRezCMDInchisa</simbol>
  <denumire>La inchiderea comenzilor clienti prin bon emulare anulez si rezervarile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4704</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.070</indexlocal>
  <simbol>CmdFurnAllSubunit</simbol>
  <denumire>Facturare comenzi furnizori: preluare comenzi indiferent de subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4450</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.036</indexlocal>
  <simbol>CursPUVal</simbol>
  <denumire>Intrari in valuta: Cursul pt. calcul pret. achizitie in valuta este ...</denumire>
  <tip>3</tip>
  <descriere>Valoare "Curs de pe document": in mod implicit, pretul de achizitie in valuta se calculeaza in functie de cursul
de la “Banca pt balanta in valuta”. In cazul in care constanta curenta este setata pe valoarea “Curs de pe document”,
atunci la intrarile in valuta in aceeasi valuta cu cea de la constanta "Moneda pentru balanta in valuta",
se ia in calcul cursul de pe document.|

Valoare "Curs de la &lt;&lt;Banca pt. Balanta in valuta&gt;&gt;" (valoare implicita): ...</descriere>
</row>

<row>
  <codconst1>4526</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.048</indexlocal>
  <simbol>ValidMasaUtila</simbol>
  <denumire>Validare depasire masa utila a mijlocului de transport</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5308</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.058</indexlocal>
  <simbol>XDirImpMaririDeStoc</simbol>
  <denumire>Director import mariri de stoc</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5316</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.100</indexlocal>
  <simbol>SintezaEmulare</simbol>
  <denumire>La preluarea bonurilor de pe posturile retail se aduc local si bonurile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5317</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.47</indexlocal>
  <simbol>ValCuTVA4</simbol>
  <denumire>Emulare: aplicare categorie discount in functie de valoare totala factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4528</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.051</indexlocal>
  <simbol>ObsInComF</simbol>
  <denumire>Comenzi furnizori: preluare observatii partener in observatii comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4537</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.29</indexlocal>
  <simbol>DestDifCursAviz</simbol>
  <denumire>Diferentele de curs valutar la facturare avize intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4545</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.032</indexlocal>
  <simbol>TipVerifUnic</simbol>
  <denumire>Verificare unicitate numar document se face cu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5055</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.06</indexlocal>
  <simbol>ClasaAfaraBil</simbol>
  <denumire>Clasa conturi in afara bilantului</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4551</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14</indexlocal>
  <denumire>CONTRACTE</denumire>
</row>

<row>
  <codconst1>5318</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.48</indexlocal>
  <simbol>ValCuTVA6</simbol>
  <denumire>Emulare: aplicare categorie discount in functie de valoare articole facturate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4552</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.01</indexlocal>
  <simbol>ZileExpContrF</simbol>
  <denumire>Atentionare expirare contract furnizor (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5104</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.41</indexlocal>
  <simbol>ProcImpProfit</simbol>
  <denumire>Procent impozit pe profit</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5105</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.42</indexlocal>
  <simbol>CCheltImpProfit</simbol>
  <denumire>Cont cheltuieli impozit pe profit</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5106</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.43</indexlocal>
  <simbol>CCheltProtocol</simbol>
  <denumire>Cont cheltuieli de protocol</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5107</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.44</indexlocal>
  <simbol>CCheltSponsor</simbol>
  <denumire>Cont cheltuieli sponsorizari</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5109</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.45</indexlocal>
  <simbol>CImpProfit</simbol>
  <denumire>Cont impozit pe profit</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4553</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.02</indexlocal>
  <simbol>ZileExpContrC</simbol>
  <denumire>Atentionare expirare contract client (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4554</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.03</indexlocal>
  <simbol>ValidCantCtrF</simbol>
  <denumire>Validare depasire cantitate contract furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4555</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.04</indexlocal>
  <simbol>ValidCantCtrC</simbol>
  <denumire>Validare depasire cantitate contract client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5175</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.50</indexlocal>
  <simbol>DirImportCmdGest</simbol>
  <denumire>Director import Comenzi de la gestiuni</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5337</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>25</indexlocal>
  <simbol>DoarUnNivelRetail</simbol>
  <denumire>Interfata de tip grila cu butoane aduce doar clasele fara analitice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5178</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.051</indexlocal>
  <simbol>WarnNrDocIntern</simbol>
  <denumire>Import comenzi in format XML: atentionare NrDocIntern dublat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5343</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.25</indexlocal>
  <simbol>SkipLiniiReturFact</simbol>
  <denumire>Liniile provenite din generare pozitii in rosu sunt excluse de la acordarea discountului automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5349</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.06</indexlocal>
  <simbol>ArtRCA</simbol>
  <denumire>Articol pentru RCA</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5206</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.084</indexlocal>
  <simbol>GenTransfProduse</simbol>
  <denumire>Raportare realizare productie: generare transfer produse dupa predare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4570</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.12</indexlocal>
  <simbol>CumulatFirmaToateSub</simbol>
  <denumire>Cumulat firma - acces la toate subunitatile firmei</denumire>
  <tip>3</tip>
  <descriere>Valoare "NU": pe “Cumulat firma” listele de parteneri aduc doar datele pe subunitatile dedicate.|
Valoare "DA": pe “Cumulat firma” listele de parteneri aduc datele pe toate subunitatile firmei,indiferent de subunitatile dedicate.</descriere>
</row>

<row>
  <codconst1>5259</codconst1>
  <codcateg>247</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>VitBCCmdExt</simbol>
  <denumire>Bon consum: selectie comenzi interne cu extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4595</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.04</indexlocal>
  <simbol>CNPUnic</simbol>
  <denumire>Validare CNP unic</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5350</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.07</indexlocal>
  <simbol>ArtCASCO</simbol>
  <denumire>Articol pentru CASCO</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5278</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.46</indexlocal>
  <simbol>StocArtCadou</simbol>
  <denumire>Analiza de stoc la acordarea articolelor cadou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4675</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.009</indexlocal>
  <simbol>CodCAEN</simbol>
  <denumire>Cod CAEN de functionare a firmei</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5284</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.47</indexlocal>
  <simbol>CRegLitigii</simbol>
  <denumire>Reevaluarile includ litigiile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4609</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.055</indexlocal>
  <simbol>AprobariCmdFurn</simbol>
  <denumire>Comenzi furnizori: devin facturabile doar dupa aprobare</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": interzice introducerea de facturi fara preluare din comenzi catre furnizori aprobate.
Exceptiile pot fi setate in nomenclatorul de articole: “Poate intra fara comanda furnizori”.
Valoare "NU" (valoare implicita)
</descriere>
</row>

<row>
  <codconst1>5351</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.08</indexlocal>
  <simbol>ArtITP</simbol>
  <denumire>Articol pentru ITP</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5352</codconst1>
  <codcateg>246</codcateg>
  <indexlocal>01.09</indexlocal>
  <simbol>ArtRovigneta</simbol>
  <denumire>Articol pentru Rovigneta</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5380</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.074</indexlocal>
  <simbol>PretZeroIntr</simbol>
  <denumire>Intrari de la furnizori: alerta pret zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4610</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.056</indexlocal>
  <simbol>MaxAprobArtStoc</simbol>
  <denumire>Comenzi: numar maxim de aprobari pentru comenzi de tip stoc</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4611</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.057</indexlocal>
  <simbol>MaxAprobServ</simbol>
  <denumire>Comenzi: numar maxim de aprobari pentru comenzi de tip serviciu</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4621</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.051</indexlocal>
  <simbol>ArtAsocDinNom</simbol>
  <denumire>Facturare discount off invoice: alegere articol asociat inclusiv din nomenclator</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4666</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.041</indexlocal>
  <simbol>NoteCreditMultiple</simbol>
  <denumire>Generare note credit multiple pe acelasi document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4701</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.09</indexlocal>
  <simbol>CarnetContrFurn</simbol>
  <denumire>Utilizare carnete de document la contracte furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5382</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.101</indexlocal>
  <simbol>AutomatPUinNP</simbol>
  <denumire>Nota de predare: calcul automat PU la preluare din comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4681</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.08</indexlocal>
  <simbol>OfeCZileValabilitate</simbol>
  <denumire>Zile implicite valabilitate oferta client</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4690</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.06</indexlocal>
  <simbol>TipContrIesiri</simbol>
  <denumire>Tip contracte pe iesiri catre clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5385</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.075</indexlocal>
  <simbol>WarnDataScadFurn</simbol>
  <denumire>Intrari de la furnizori: atentionare cand data scadenta &lt; data introducerii facturii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4709</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.01</indexlocal>
  <simbol>BancaBonD394</simbol>
  <denumire>Banca curs moneda pt verificare limita bonuri Decl.394</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>4776</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.047</indexlocal>
  <simbol>CheckRezNegativa</simbol>
  <denumire>La modificare cantitate intrata in stoc validez ca rezervarile sa nu depaseasca stocul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5387</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.76</indexlocal>
  <simbol>CVenitImobCorp</simbol>
  <denumire>Cont venituri din productia de imobilizari corporale</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>4710</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.02</indexlocal>
  <simbol>MonedaBonD394</simbol>
  <denumire>Moneda pentru verificare limita bonuri Decl.394</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>4714</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.31</indexlocal>
  <simbol>MascaSerieIni</simbol>
  <denumire>Masca pt. generare automata serii pe initializari de stocuri</denumire>
  <tip>49</tip>
  <descriere>La apasarea butonului “SERIE” de pe macheta Receptie articole pe serii, seria primului articol se va genera
conform sablonului stabilit aici.|
In coloana “Lungime” din masca seriei se stabileste numarul de caractere al elementului, iar in coloana "Caracter"
se completeaza caracterul de umplere al elementului.</descriere>
</row>

<row>
  <codconst1>4740</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.054</indexlocal>
  <simbol>PrelCMDStocLink</simbol>
  <denumire>Iesiri in consum: dupa preluarea din comanda interna se permite rezolvare stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4638</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.21</indexlocal>
  <simbol>ArtDiscOffInvoiceF</simbol>
  <denumire>Articol facturare discount off invoice bill back</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4639</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.23</indexlocal>
  <simbol>ArtDiscOffInvoiceC</simbol>
  <denumire>Articol facturare discount off invoice direct</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5388</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.133</indexlocal>
  <simbol>CmdIntCmdSub</simbol>
  <denumire>Comenzi interne: nr. comanda subunitate in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5391</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.15</indexlocal>
  <simbol>InregContClient</simbol>
  <denumire>Mod utilizare cont client selectat pe linie doc.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4645</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.063</indexlocal>
  <simbol>GestLivrCmd</simbol>
  <denumire>Facturare comenzi clienti: validare ca gestiunea livrarii sa fie cea de pe comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4679</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.069</indexlocal>
  <simbol>LegaturaIesBC</simbol>
  <denumire>Preluare pe iesiri in consum a art. din iesiri cu reteta/proiect in limita cantitatii comandate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5395</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.106</indexlocal>
  <simbol>SeriePrelAut</simbol>
  <denumire>Consum: inainte de a lansa preluarea automata din stoc, cer seria de la care fac livrarea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4717</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.072</indexlocal>
  <simbol>CmdGestImplicita</simbol>
  <denumire>Comenzi clienti: gestiunea de livrare este gestiunea implicita a articolului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5403</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.138</indexlocal>
  <simbol>TermenIsData</simbol>
  <denumire>Dispozitii de livrare: termenul de livrare este data documentului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4721</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.060</indexlocal>
  <simbol>OraDoc</simbol>
  <denumire>La introducerea datei documentelor de stoc se poate edita si ora</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.21</indexlocal>
  <simbol>IOPartPJ</simbol>
  <denumire>Tip contabil implicit pt. partener persoana juridica</denumire>
  <tip>51</tip>
</row>

<row>
  <codconst1>4746</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.05</indexlocal>
  <simbol>AutoObInv</simbol>
  <denumire>Rezolvare automata obiecte de inventar la intrare in stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4747</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.06</indexlocal>
  <simbol>CodClasifObInv</simbol>
  <denumire>Cod clasificare implicit obiecte inventar rezolvate automat</denumire>
  <tip>53</tip>
</row>

<row>
  <codconst1>4751</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.044</indexlocal>
  <simbol>CarnetBonAchiz</simbol>
  <denumire>Intrari de la persoane fizice pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4756</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.07</indexlocal>
  <simbol>TipAmoOI</simbol>
  <denumire>Rezolvare obiecte de inventar: tip implicit amortizare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5404</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.109</indexlocal>
  <simbol>EtichetaCmdFact</simbol>
  <denumire>Scanare etichete la preluare comenzi clienti pe facturi: codul reprezinta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4757</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.045</indexlocal>
  <simbol>CheckPUReferinta</simbol>
  <denumire>Intrari de la furnizori, productie: validare pret achizitie &lt; pret prestabilit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4769</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.055</indexlocal>
  <simbol>WarnStocMinim</simbol>
  <denumire>Atentionare cand stocul curent este mai mic decat stocul minim</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4775</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.046</indexlocal>
  <simbol>NirUMPrincipala</simbol>
  <denumire>Receptiile articolelor se inregistreaza in  UM principala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5406</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.104</indexlocal>
  <simbol>BancaProdV</simbol>
  <denumire>Banca pentru preturi productie in valuta</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>4622</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.040</indexlocal>
  <simbol>PretNPGenerata</simbol>
  <denumire>Generare Nota de predare din comanda interna completeaza pretul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4626</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.08</indexlocal>
  <simbol>ZileGratie</simbol>
  <denumire>Zile gratie pentru calcul majorari de intarziere</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4779</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.048</indexlocal>
  <simbol>SemnifSerie</simbol>
  <denumire>Semnificatie serie articol receptionat</denumire>
  <tip>3</tip>
  <descriere>Valoare "CCCddllaakk.kkkLLLLLLLL":
CCC= cod articol |
DDAALL = termen garantie |
KK.KKK = cantitate |
LLLLLLLL = lot |

Valoare "Fara semnificatie" (valoare implicita): ...</descriere>
</row>

<row>
  <codconst1>4385</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.14</indexlocal>
  <simbol>DiscCantTip</simbol>
  <denumire>Discount pe cantitate aplicat la clase de articole: cantitatea testata este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4394</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.034</indexlocal>
  <simbol>AutoPMP</simbol>
  <denumire>Propagare automata PMP in luni ulterioare la modific. pret intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4395</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.03</indexlocal>
  <simbol>OrdineGrupePret</simbol>
  <denumire>Descrierea ierarhiei grupelor de pret</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4544</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.07</indexlocal>
  <simbol>ArtFactMajorari</simbol>
  <denumire>Articol generic pt. facturare majorari datorate intarzierilor la plata</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5027</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.066</indexlocal>
  <simbol>CanModifyMan</simbol>
  <denumire>Retete: acces modificare manopera pentru retete implicate in productie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4502</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.044</indexlocal>
  <simbol>WarnPromise</simbol>
  <denumire>Facturare: atentionare depasire stocuri promise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5030</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.48</indexlocal>
  <simbol>UpdateCodAlt</simbol>
  <denumire>Importul BCS actualizeaza si codurile externe alternative ale articolelor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4576</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.25</indexlocal>
  <simbol>UMImplicita</simbol>
  <denumire>Articole noi: unitate de masura implicita</denumire>
  <tip>48</tip>
</row>

<row>
  <codconst1>5835</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.37</indexlocal>
  <simbol>EmulPromoLinie</simbol>
  <denumire>Emulare tastatura si bon retail: afisare promotii pe liniile de articole</denumire>
  <tip>3</tip>
  <descriere>Valoarea "DA, cu acordare manuala Promo exceptional" este valabila doar pe bonurile retail</descriere>
</row>

<row>
  <codconst1>4584</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.26</indexlocal>
  <simbol>AfiseazaSimbol</simbol>
  <denumire>Editare articole: butonul de selectie clasa afiseaza ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5047</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.40</indexlocal>
  <simbol>LockBonListat</simbol>
  <denumire>Emulare tastatura: bonurile listate nu mai pot fi editate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5281</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.055</indexlocal>
  <simbol>DirImpCumulat</simbol>
  <denumire>Director import cumulat de documente de tipuri diferite</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4596</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.27</indexlocal>
  <simbol>ImplicitVandutCM</simbol>
  <denumire>Articole noi: implicit "Vandut pe casa de marcat" = Da</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4598</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.11</indexlocal>
  <simbol>DocObsCompens</simbol>
  <denumire>Compensari: preluare observatii de pe documentele compensate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4632</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.01</indexlocal>
  <simbol>ModAplicProcDisc</simbol>
  <denumire>Comenzi clienti: calcul dinamic pret real articol la aplicare discount pe pret</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4670</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.06</indexlocal>
  <simbol>OfeZileSiDiscSelArt</simbol>
  <denumire>Oferte: cere zile si discount la selectare articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4731</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.22</indexlocal>
  <simbol>WarnDiscPart</simbol>
  <denumire>Verificare discount fix partener aplicat pe factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4735</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.073</indexlocal>
  <simbol>WarnArtFaraStoc</simbol>
  <denumire>Comenzi clienti: atentionare daca articolul nu are stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4749</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.043</indexlocal>
  <simbol>ValidareBonAchiz</simbol>
  <denumire>Intrari de la persoane fizice: validare unicitate numar document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5095</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.048</indexlocal>
  <simbol>XDirImpStocExternXLS</simbol>
  <denumire>Director import stocuri externe in format XLS</denumire>
  <tip>17</tip>
  <descriere>Daca pe doua firme din WME codificarea articolelor este aceeasi, aceeasi denumire la afisarea stocului, pentru ca pe prima firma
in raportul Necesar de aprovizionat sa apara pe o coloana separata si stocul curent din firma a doua trebuie trecuta in aceasta
constanta numele prescurtat al celei de a doua firma.|
Din coloane suplimentare trebuie adaugata si coloana TMP_STOCEXTERN.</descriere>
</row>

<row>
  <codconst1>4754</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.24</indexlocal>
  <simbol>ResetDiscount</simbol>
  <denumire>Aplicare pret promotional anulez discountul la nivel de linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4768</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.15</indexlocal>
  <simbol>NeopFaraListare</simbol>
  <denumire>Facturile neoperate nu pot fi listate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4796</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.057</indexlocal>
  <simbol>InfoCMDAviz</simbol>
  <denumire>Facturare avize clienti: aduc pe observatii linii factura numarul comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4812</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.11</indexlocal>
  <simbol>AprobariOferte</simbol>
  <denumire>Oferte furnizori: devin finalizate doar dupa aprobare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4813</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.12</indexlocal>
  <simbol>MaxAprobOferta</simbol>
  <denumire>Oferte furnizori: numar maxim de aprobari</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5841</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12</indexlocal>
  <denumire>Interfata platforma CASIER TOTAL</denumire>
</row>

<row>
  <codconst1>4819</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.24</indexlocal>
  <simbol>SkipTVAIncasare</simbol>
  <denumire>Validare solduri initiale pentru facturi cu TVA la incasare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5842</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.01</indexlocal>
  <simbol>CT_TIPMEDIU</simbol>
  <denumire>Casier Total: Comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5843</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.02</indexlocal>
  <simbol>CT_CODPART_TEST</simbol>
  <denumire>Casier Total: COD PARTENER pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5844</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.03</indexlocal>
  <simbol>CT_CODSECRET_TEST</simbol>
  <denumire>Casier Total: COD SECRET pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4886</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.073</indexlocal>
  <simbol>BCARPUContrIntr</simbol>
  <denumire>BCAR furnizori: calcul automat pret</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4887</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.074</indexlocal>
  <simbol>BCARPUContrIes</simbol>
  <denumire>BCAR clienti: calcul automat pret conform contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5845</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.04</indexlocal>
  <simbol>CT_CODPART_PROD</simbol>
  <denumire>Casier Total: COD PARTENER pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>4889</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.26</indexlocal>
  <simbol>ValidareTipSediu</simbol>
  <denumire>Validare completare tip sediu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5254</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.089</indexlocal>
  <simbol>ValidarePersNP</simbol>
  <denumire>Nota de predare: validare completare persoana care preda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5255</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.090</indexlocal>
  <simbol>ValidarePersBC</simbol>
  <denumire>Bon consum: validare persoana care consuma</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5256</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.091</indexlocal>
  <simbol>RetetaDesenISO</simbol>
  <denumire>Retete: completare automata Reteta/Desen/ISO</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4900</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.18</indexlocal>
  <simbol>EticheteCantPeLinie</simbol>
  <denumire>Numar etichete pe comanda interna in functie de:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5286</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.056</indexlocal>
  <simbol>DirImpProdComp</simbol>
  <denumire>Director import comenzi interne</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>4904</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.092</indexlocal>
  <simbol>AutoTaxareCmd</simbol>
  <denumire>Taxe facturabile: autotaxare pt. comenzi catre clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4907</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.27</indexlocal>
  <simbol>ValidareTipLocatie</simbol>
  <denumire>Validare completare tip locatie partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5846</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.05</indexlocal>
  <simbol>CT_CODSECRET_PROD</simbol>
  <denumire>Casier Total: COD SECRET pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5859</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.174</indexlocal>
  <simbol>IntervWarnAvans</simbol>
  <denumire>Utilaje: atentionare existenta avansuri platite la interventie noua</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5881</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>01</indexlocal>
  <simbol>SAFTPersContactFirma</simbol>
  <denumire>SAF-T si E-factura: Persoana de contact declaratie</denumire>
  <tip>75</tip>
</row>

<row>
  <codconst1>5896</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.58</indexlocal>
  <simbol>AWBPENRI</simbol>
  <denumire>Numarul AWB-ului se salveaza pe coloana NRI a facturii/comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5892</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.10</indexlocal>
  <simbol>FanCourPlicuri</simbol>
  <denumire>Interfata FAN COURIER: numar implicit plicuri</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5893</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.57</indexlocal>
  <simbol>AWBObs</simbol>
  <denumire>Observatii uzuale AWB-uri</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5907</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.128</indexlocal>
  <simbol>AutoGantt</simbol>
  <denumire>Repartizare automata c-zi in Gantt</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5908</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.129</indexlocal>
  <simbol>AutoDataStocPlus</simbol>
  <denumire>Scenarii de lansare: completare DataStoc+automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4909</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.065</indexlocal>
  <simbol>UM2InLimitaStoc</simbol>
  <denumire>Iesirile din stoc exprimate in UM alternativa se fac doar in limita stocului existent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4912</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.30</indexlocal>
  <simbol>RegProviz</simbol>
  <denumire>Ajustarile de la litigii se reevalueaza astfel:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4913</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.094</indexlocal>
  <simbol>ImplicitPretAmanunt</simbol>
  <denumire>Comenzi clienti: implicit la pret cu amanuntul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4915</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.34</indexlocal>
  <simbol>ValIniSerieUnica</simbol>
  <denumire>Valoare initiala serie unica pe firma</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>4922</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.08</indexlocal>
  <simbol>DoarCategSursa</simbol>
  <denumire>Actualizarea preturilor la subunitati afecteaza doar categoriile de pret comune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4928</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.085</indexlocal>
  <simbol>WarnCantFractionar</simbol>
  <denumire>Iesiri/Cmd.clienti: atentionare cand cantitatea nu se imparte exact la paritate UM ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4936</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.35</indexlocal>
  <simbol>ArtOcupGestCam</simbol>
  <denumire>Articol pt. ocupare gestiune de tip camera</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>4937</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.12</indexlocal>
  <simbol>ContrAExistRezerv</simbol>
  <denumire>Abonament: avertizare existenta rezervare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4825</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.33</indexlocal>
  <simbol>UpdateDuriPeRetete</simbol>
  <denumire>Nomenclator articole: actualizare automata caracteristici UMs pe retete si in comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4833</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.050</indexlocal>
  <simbol>IntrNeoperat</simbol>
  <denumire>La adaugare, documentele de intrare sunt setate implicit ca neoperate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4938</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.13</indexlocal>
  <simbol>ContrANrGestCam</simbol>
  <denumire>Abonament: avertizare locuri alocate/rezervate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4939</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.14</indexlocal>
  <simbol>ContrAExplic=Gest</simbol>
  <denumire>Abonament: propagare gestiune pe explicatii doc.</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4945</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.038</indexlocal>
  <simbol>CursTransfDoc</simbol>
  <denumire>Factura la aviz: curs document pentru transformare pret din oferta in valuta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4947</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.095</indexlocal>
  <simbol>CmdArticole</simbol>
  <denumire>Comenzi: articole in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4960</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.081</indexlocal>
  <simbol>AllGest</simbol>
  <denumire>La selectare gestiuni servicii pe documente afisez:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4969</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.32</indexlocal>
  <simbol>WarnAvansFurn</simbol>
  <denumire>Export plati MT103: atentionare ca exista avansuri platite catre furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4974</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.097</indexlocal>
  <simbol>AcceptatEgalComandat</simbol>
  <denumire>Comenzi clienti: actualizare automata acceptat la modificare comandat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5920</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.174</indexlocal>
  <simbol>CmdDeLaSubModif</simbol>
  <denumire>Comenzi de la subunitati: posibilitate de adaugare directa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4985</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.073</indexlocal>
  <simbol>ReturCuTG</simbol>
  <denumire>La generare pozitii in rosu pentru un articol cu termen de garantie, cer data expirarii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4998</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.100</indexlocal>
  <simbol>PreluabilWMS</simbol>
  <denumire>Comenzile clienti importate din alte aplicatii sunt setate implicit ca preluabile in sistemul WMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4999</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.057</indexlocal>
  <simbol>CheckFurnizorFaraRO</simbol>
  <denumire>Automat TVA=0 la documente provenite de la furnizori neplatitori de TVA</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5000</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.074</indexlocal>
  <simbol>ColDiscEmul</simbol>
  <denumire>La facturile generate din bonuri fiscale discountul se inregistreaza pe coloana ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5002</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.087</indexlocal>
  <simbol>TecNetComNRI</simbol>
  <denumire>Export TecNet: NRI comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4398</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.039</indexlocal>
  <simbol>PrelObsContract</simbol>
  <denumire>Comenzi clienti: la preluare/generare din contracte scriu in obs. numar si data contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4400</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.040</indexlocal>
  <simbol>DispLivrRezerv</simbol>
  <denumire>Dispozitii de livrare facturabile: atentionare ca nu s-au facut rezervari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4406</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.043</indexlocal>
  <simbol>LegaturaCmdIntrProd</simbol>
  <denumire>Preluare pe intrari din productie a articolelor din comenzi interne in limita cantitatii comandate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>4451</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.09</indexlocal>
  <simbol>CerPartDirCont</simbol>
  <denumire>Tranzactii pe cheltuieli/venituri: cer partenerul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5004</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.088</indexlocal>
  <simbol>ViewMareCmdExt</simbol>
  <denumire>Comenzi interne: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5005</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.34</indexlocal>
  <simbol>ClasaPartImplicita</simbol>
  <denumire>Parteneri: clasa implicita la adaugare</denumire>
  <tip>56</tip>
</row>

<row>
  <codconst1>5007</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.059</indexlocal>
  <simbol>EtichetaAvizCmd</simbol>
  <denumire>Scanare etichete la preluare comenzi interne pe intrari din productie: codul reprezinta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5499</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.145</indexlocal>
  <simbol>InvRezPlusLIFO</simbol>
  <denumire>Inventar - rezolvare automata plus la inventar pe ultima pozitie intrata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5501</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.077</indexlocal>
  <simbol>PersAreCAS</simbol>
  <denumire>Intrari de la persoane fizice: verific daca persoana are setata casa de asigurari de sanatate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5513</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.27</indexlocal>
  <simbol>ArtDiscOfeC</simbol>
  <denumire>Articol pt. discount acordat pe oferte clienti</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5517</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>08</indexlocal>
  <denumire>CANTARIRE LA DISTANTA</denumire>
</row>

<row>
  <codconst1>5518</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>08.01</indexlocal>
  <simbol>CantarRemote</simbol>
  <denumire>Cantarul este instalat la distanta</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5519</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>08.02</indexlocal>
  <simbol>IPServerCantar</simbol>
  <denumire>IP server cantarire la distanta</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5520</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>08.03</indexlocal>
  <simbol>PortServerCantar</simbol>
  <denumire>PORT server cantarire la distanta</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5525</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.151</indexlocal>
  <simbol>AcceptZeroCmdF</simbol>
  <denumire>Comenzi furnizori: automat cantitate acceptata = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5526</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.63</indexlocal>
  <simbol>AutoShutDown</simbol>
  <denumire>Interval (minute) de inactivitate pt delogare automata</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5528</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.45</indexlocal>
  <simbol>GenCodExtPart</simbol>
  <denumire>Generare cod extern unic la adaugare parteneri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5541</codconst1>
  <codcateg>112</codcateg>
  <indexlocal>0.1.77</indexlocal>
  <simbol>CContVenitAvans</simbol>
  <denumire>Cont venituri in avans</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5559</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.14</indexlocal>
  <simbol>ObsFactPen</simbol>
  <denumire>Generator de penalitati: observatiile facturii generate sunt:</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5564</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.150</indexlocal>
  <simbol>ScazSparturi</simbol>
  <denumire>Modul cereale - Formula de calcul scazamant sparturi</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5567</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.2.11</indexlocal>
  <simbol>AdaosOrMarja</simbol>
  <denumire>Formula adaos sau marja pe iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5574</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.60</indexlocal>
  <simbol>ServLICB</simbol>
  <denumire>Articole de tip serviciu incadrat la livrari intracomunitare de bunuri (cheltuieli accesorii)</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5575</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.151</indexlocal>
  <simbol>IntIesCantImpl</simbol>
  <denumire>Intrari/Iesiri: cantitate implicita</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5582</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.077</indexlocal>
  <simbol>InfoStocIOAF</simbol>
  <denumire>Info stoc: afisare articole numai cu tipurile contabile implicite</denumire>
  <tip>63</tip>
</row>

<row>
  <codconst1>5612</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.26</indexlocal>
  <simbol>ListNIR</simbol>
  <denumire>Listare receptie fara dialog selectie NIR</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5624</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.08</indexlocal>
  <simbol>PersContactComSA</simbol>
  <denumire>Comenzi service auto: obligatoriu persoana de contact</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5644</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.16</indexlocal>
  <simbol>LUFLocalT</simbol>
  <denumire>GLN - LUF (sediu locatie) mediu de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5657</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.118</indexlocal>
  <simbol>NormaCons</simbol>
  <denumire>Raportare realizare productie: preferential consumuri din norme neimplicite asociate comenzii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5660</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.67</indexlocal>
  <simbol>DocGrupUserCurent</simbol>
  <denumire>Vizualizez doar documentele emise de categoriile de utilizatori ...</denumire>
  <tip>71</tip>
</row>

<row>
  <codconst1>5673</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.27</indexlocal>
  <simbol>CompactSeriiBucata</simbol>
  <denumire>Listare articole cu serii pe bucata: listez seriile pe intervale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5681</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>40</indexlocal>
  <simbol>DoarArtCuImagine</simbol>
  <denumire>Interfata de tip grila cu butoane aduce doar articolele cu imagine asociata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5683</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.47</indexlocal>
  <simbol>IDSEDIUAUTOMAT</simbol>
  <denumire>Parteneri: ID sediu completat automat la adaugare sediu</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5686</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>42</indexlocal>
  <simbol>MonedaRetail</simbol>
  <denumire>Bonuri retail: moneda pantru incasari in valuta</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>5688</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.48</indexlocal>
  <simbol>PartCreditVanz</simbol>
  <denumire>Parteneri: credit implicit acordat la vanzare</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5689</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.161</indexlocal>
  <simbol>ContrCadru</simbol>
  <denumire>Contracte comerciale clienti: legatura cu contracte cadru</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5716</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.164</indexlocal>
  <simbol>PRETNIRNTCMD</simbol>
  <denumire>Transferuri: aduc automat pretul pe receptie = pretul din c-da de la gestiune</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5721</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.165</indexlocal>
  <simbol>ViewMareCmdGExt</simbol>
  <denumire>Comenzi gestiuni: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5756</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.45</indexlocal>
  <simbol>ListAllArtFact</simbol>
  <denumire>Facturi cu incasare imediata prin casa de marcat: implicit "Listez toate art. continute de fact"=</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5766</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.12</indexlocal>
  <simbol>CheltTransfOBSubunit</simbol>
  <denumire>Contabilizare transfer intre subunit. cu dare in folosinta obiecte inventar: cheltuieli pe gestiunea</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5771</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.09</indexlocal>
  <simbol>ValDeclarataColet</simbol>
  <denumire>Interfata FAN COURIER: valoare declarata implicita colet/plic</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5773</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11</indexlocal>
  <denumire>TRANSMITERE SMS-uri si EMAIL-uri prin WMEWebService</denumire>
</row>

<row>
  <codconst1>5774</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.01</indexlocal>
  <simbol>IPWebServiceSMS</simbol>
  <denumire>IP WMEWebService</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5775</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.02</indexlocal>
  <simbol>PortWebServiceSMS</simbol>
  <denumire>Port WMEWebService</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5776</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.04</indexlocal>
  <simbol>ProviderSMS</simbol>
  <denumire>SMS-uri: Provider servicii SMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5777</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.05</indexlocal>
  <simbol>OrangeAuthKey</simbol>
  <denumire>SMS-uri: Cheie autentificare ORANGE</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5778</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.06</indexlocal>
  <simbol>OrangeUserName</simbol>
  <denumire>SMS-uri: UserName ORANGE</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5779</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.07</indexlocal>
  <simbol>AdvertAuthKey</simbol>
  <denumire>SMS-uri: Cheie autentificare ADVERT</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5780</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.08</indexlocal>
  <simbol>NotificaAuthKey</simbol>
  <denumire>SMS-uri: Cheie autentificare NOTIFICA</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5781</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.09</indexlocal>
  <simbol>NotificaAPISecret</simbol>
  <denumire>SMS-uri: Cheie APISecret NOTIFICA</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5783</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.164</indexlocal>
  <simbol>DLFiltruTermen</simbol>
  <denumire>Dispozitii livrare: aduc doar comenzi clienti cu termene mai mici sau egale cu data DL</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5824</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.35</indexlocal>
  <simbol>UC_UserName</simbol>
  <denumire>Interfata URGENTCARGUS: UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5796</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.36</indexlocal>
  <simbol>UserIsAgentBon</simbol>
  <denumire>Emulare tastatura: completare automata agent asociat utilizatorului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5799</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.166</indexlocal>
  <simbol>CerePartCmdCliFirst</simbol>
  <denumire>Comenziclienti: la adaugarea unui document nou cer introducerea clientului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5825</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.36</indexlocal>
  <simbol>UC_Password</simbol>
  <denumire>Interfata URGENTCARGUS: Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5826</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.37</indexlocal>
  <simbol>UC_ApiKey</simbol>
  <denumire>Interfata URGENTCARGUS: ApiKey</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5911</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>48</indexlocal>
  <simbol>CodBareNumeric</simbol>
  <denumire>Bonuri retail: tip tastatura la editare manuala cod de bare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5916</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.085</indexlocal>
  <simbol>NirListatIntrBlocat</simbol>
  <denumire>Dupa listare NIR blochez documentul de intrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5921</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.64</indexlocal>
  <simbol>POSTIS_ClientID</simbol>
  <denumire>Interfata POSTIS : ClientID</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5922</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.65</indexlocal>
  <simbol>POSTIS_User</simbol>
  <denumire>Interfata POSTIS : UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5923</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.66</indexlocal>
  <simbol>POSTIS_Password</simbol>
  <denumire>Interfata POSTIS : Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5924</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.67</indexlocal>
  <simbol>POSTIS_IDLocatii</simbol>
  <denumire>Interfata POSTIS : ID-uri puncte de ridicare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5931</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.17</indexlocal>
  <simbol>SAFTPartContact</simbol>
  <denumire>SAF-T Parteneri: export persoana de contact implicita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5932</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.18</indexlocal>
  <simbol>SAFTPartBanca</simbol>
  <denumire>SAF-T Parteneri: export banca facturare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5950</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.57</indexlocal>
  <simbol>AllPlatiMT100</simbol>
  <denumire>View plati MT103: afisez toate inregistrarile indiferent de luna</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5971</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.35</indexlocal>
  <simbol>DiscDoarNegativ</simbol>
  <denumire>Editare procent adaos si discount doar pe valori negative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5975</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.096</indexlocal>
  <simbol>TipMediuLibra</simbol>
  <denumire>Import tranzactii bancare prin API LibraBank : comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5976</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.097</indexlocal>
  <simbol>UserLibraTestare</simbol>
  <denumire>Import tranzactii bancare prin API LibraBank : nume user pentru mediu testare (consumer key)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5977</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.098</indexlocal>
  <simbol>ParolaLibraTestare</simbol>
  <denumire>Import tranzactii bancare prin API LibraBank : parola user pentru mediu testare (consumer secret)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5978</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.101</indexlocal>
  <simbol>UserLibraProductie</simbol>
  <denumire>Import tranzactii bancare prin API LibraBank : nume user pentru mediu productie (consumer key)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5979</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.099</indexlocal>
  <simbol>ParolaLibraProductie</simbol>
  <denumire>Import tranzactii bancare prin API LibraBank : parola user pentru mediu productie (consumer secret)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5495</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>22</indexlocal>
  <simbol>CloseAfterSelect</simbol>
  <denumire>Interfata de tip grila cu butoane se inchide dupa selectarea unui articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5510</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.53</indexlocal>
  <simbol>CautareCodAltEmul</simbol>
  <denumire>Cautarea dupa codul de bare include si codurile alternative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5511</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.62</indexlocal>
  <simbol>AccesModifMonOfCli</simbol>
  <denumire>Oferte clienti: modificarea monedei se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5524</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.13</indexlocal>
  <simbol>MajTermLivr</simbol>
  <denumire>La facturare majorari de intarziere tin cont de termenul de livrare:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5557</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.149</indexlocal>
  <simbol>GeoCodeKey</simbol>
  <denumire>API key pentru citire coordonate de pe GoogleMaps</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5561</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.075</indexlocal>
  <simbol>CerePretUMS</simbol>
  <denumire>Cere pret in UM specifica</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5565</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.27</indexlocal>
  <simbol>DebifareBax</simbol>
  <denumire>Retail: anulare scanare de tip Bax imediat dupa citirea codului</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5566</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.126</indexlocal>
  <simbol>RotAutomCantUMS</simbol>
  <denumire>Iesiri: Macheta calcul cantitati in UM specifice: rotunjire automata la nr. zecimale UM</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5576</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.33</indexlocal>
  <simbol>RefBalantaPIPE</simbol>
  <denumire>Liste contabile: Refacere jurnal cu Pipe</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5581</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.152</indexlocal>
  <simbol>GrLivrMed</simbol>
  <denumire>Grad livrare mediu</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5588</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.53</indexlocal>
  <simbol>DirImpAuto</simbol>
  <denumire>Director import Nomenclator auto XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5590</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.61</indexlocal>
  <simbol>CodExternUnicCLI</simbol>
  <denumire>Validare Cod la partener unic in nomenclatorul de articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5613</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.128</indexlocal>
  <simbol>RezAutLoc</simbol>
  <denumire>Preluare automata: cere locatii pe gestiuni</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5617</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.076</indexlocal>
  <simbol>NrAutomMonetar</simbol>
  <denumire>Monetare: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5621</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.155</indexlocal>
  <simbol>TotalizArtCom</simbol>
  <denumire>Comenzi clienti: totalizare automata articole la salvare document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5623</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.07</indexlocal>
  <simbol>ModifPretCMDSA</simbol>
  <denumire>Refacere preturi pe comenzi SA (click pe coloana pret):</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5629</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.153</indexlocal>
  <simbol>UseBuget</simbol>
  <denumire>Utilizare modul bugete</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5630</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.14</indexlocal>
  <simbol>BTRLNou</simbol>
  <denumire>Import extrase din format MT940: formatul bancii Transilvania este BT ULTRA?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5631</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.42</indexlocal>
  <simbol>DescManStoc</simbol>
  <denumire>Iesiri: acces la descarcare manuala din stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5632</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>15</indexlocal>
  <simbol>CodCaractCuAgentRAC</simbol>
  <denumire>Caracteristica suplimentara articole pt validare agent</denumire>
  <tip>70</tip>
</row>

<row>
  <codconst1>5635</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.13</indexlocal>
  <simbol>ModifComRest</simbol>
  <denumire>Comenzi restaurant: ospatarii care nu sunt supervizori pot sterge articole fara listare / nelistate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5649</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.157</indexlocal>
  <simbol>ViewMareCmdFExt</simbol>
  <denumire>Comenzi furnizori: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5665</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.080</indexlocal>
  <simbol>CantNIRCoefPerisab</simbol>
  <denumire>Receptii: calcul Cant NIR la articolele cu coef.de perisabilitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5742</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.70</indexlocal>
  <simbol>StornoCmdCliSuperV</simbol>
  <denumire>Comenzi clienti storno: salvarea se face cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5754</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>44</indexlocal>
  <simbol>RetailValidareStoc</simbol>
  <denumire>Bonuri retail: validare existenta stoc la vanzare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5787</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.03</indexlocal>
  <denumire>   SMS-uri</denumire>
</row>

<row>
  <codconst1>5823</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.36</indexlocal>
  <simbol>GestServValidChV</simbol>
  <denumire>Se deschide nomnclatorul pentru alegere gestiune (constanta GestServValidare) pt.conturile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5827</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.171</indexlocal>
  <simbol>NCCContract</simbol>
  <denumire>Note credit clienti cu contract: preiau doar documentele legate de contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5848</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.172</indexlocal>
  <simbol>ViewMareProiecteExt</simbol>
  <denumire>Proiecte productie: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5858</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.124</indexlocal>
  <simbol>GanttVechi</simbol>
  <denumire>Utilizare Gantt in format vechi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5863</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.125</indexlocal>
  <simbol>ProdNetSuplim</simbol>
  <denumire>Productie neterminata: ponderare consumuri si manopere suplimentare in functie de predari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5865</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.24</indexlocal>
  <simbol>DiminProtocolRestaur</simbol>
  <denumire>Diminuari de stoc pt protocol restaurant: aduc componentele retetei sau produsul?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5875</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.171</indexlocal>
  <simbol>EditPretComStinsa</simbol>
  <denumire>Dupa facturare articole de pe comenzi furnizor se mai poate modifica pretul pe comanda?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5886</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.087</indexlocal>
  <simbol>DirImpTargetXLS</simbol>
  <denumire>Director import target clienti din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5891</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.057</indexlocal>
  <simbol>CereDateOfertaExt</simbol>
  <denumire>Oferte clienti: cer date din extensiile de la nivel dedocument</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5918</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.173</indexlocal>
  <simbol>CarneteCmdSubunit</simbol>
  <denumire>Comenzi catre subunitati pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5919</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.55</indexlocal>
  <simbol>URLANAF</simbol>
  <denumire>Adresa serviciu web pentru verificarea contribuabililor ANAF</denumire>
  <tip>40</tip>
  <descriere>https://webservicesp.anaf.ro/api/PlatitorTvaRest/v9/tva</descriere>
</row>

<row>
  <codconst1>5929</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.175</indexlocal>
  <simbol>ModInchidDL</simbol>
  <denumire>Dispozitii de livrare: mod inchidere implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5938</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.76</indexlocal>
  <simbol>BancaImplicita2</simbol>
  <denumire>Banca 2 implicita pentru liste</denumire>
  <tip>6</tip>
</row>

<row>
  <codconst1>5939</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.77</indexlocal>
  <simbol>BancaImplicita3</simbol>
  <denumire>Banca 3 implicita pentru liste</denumire>
  <tip>6</tip>
</row>

<row>
  <codconst1>5941</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.178</indexlocal>
  <simbol>ArtTaxTransp</simbol>
  <denumire>Curierat: articole de tip serv.de propagat din com.client pe AWB</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5942</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.19</indexlocal>
  <simbol>ServImpB</simbol>
  <denumire>SAF-T: Articole de tip serviciu incadrate la importuri de bunuri</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5951</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.132</indexlocal>
  <simbol>ScadRestNPNeop</simbol>
  <denumire>Predare comenzi interne: restul este afectat si de NP neoperate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5952</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.143</indexlocal>
  <simbol>LockZecimaleIes</simbol>
  <denumire>Iesiri si emul. tst: blocare cantitate fractionara la unitati de masura setate cu numar zecimale = 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5954</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.094</indexlocal>
  <simbol>DescarcProdMonetar</simbol>
  <denumire>Import monetare: Generare automata documente de productie pt. cont intermediar</denumire>
  <tip>3</tip>
  <descriere>Valoarea "DA": se afiseaza pe macheta de import butoane pentru setari carnete de Comenzi interne, Bonuri de consum,
Note de predare si Receptii nopte de predare. Constanta noua "Generare automata documente de productie pt. cont intermediar:
consum pe" cu valorile posibile "Gestiune implicita articol" / "Sectie din comanda interna" trebuie setata pe valoare a doua
daca se importa documente cu generare de productie pe sectii diferite.</descriere>
</row>

<row>
  <codconst1>5972</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.31</indexlocal>
  <simbol>ListGInfoComCli</simbol>
  <denumire>Listare si trasmisie email: se aduc in grila informatii despre comanda client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5974</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>11.13</indexlocal>
  <simbol>eMailPDF</simbol>
  <denumire>Salvare atasament email</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5988</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.38</indexlocal>
  <simbol>ArtDiscGenFact</simbol>
  <denumire>Articol pentru mutare discount pe generator facturi</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5989</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.39</indexlocal>
  <simbol>ClaseArtDiscGenFact</simbol>
  <denumire>Clase articole pentru care se muta disc.linie pe articol serv.in generator facturi</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>5496</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.144</indexlocal>
  <simbol>UMInventar</simbol>
  <denumire>Inventar pe unitatea de masura principala</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5497</codconst1>
  <codcateg>118</codcateg>
  <indexlocal>11.06</indexlocal>
  <simbol>NCSalFaraPers</simbol>
  <denumire>Centralizare note contabile salarii pe centre de cost</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5500</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.114</indexlocal>
  <simbol>PermitAccLans</simbol>
  <denumire>Comenzi client: permit cantitate acceptata mai mic decat lansarile pe comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5507</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.070</indexlocal>
  <simbol>XDirBonFiscal</simbol>
  <denumire>Director import bonuri fiscale intrare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5508</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.61</indexlocal>
  <simbol>AllAuto</simbol>
  <denumire>View mic parc auto: aduc si masinile care nu sunt active</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5521</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.11</indexlocal>
  <simbol>D394StartNrFact</simbol>
  <denumire>Mod de calcul numar inceput facturi alocate in Decl.394</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5522</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>10</indexlocal>
  <simbol>ValidFactIntr</simbol>
  <denumire>RentACar: art. pt validarea existentei comenzilor de reparatii pe facturi intrare</denumire>
  <tip>43</tip>
</row>

<row>
  <codconst1>5543</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.11</indexlocal>
  <simbol>CarnetDocCumJustif</simbol>
  <denumire>Justificare avans decontare: utilizare carnet pentru document cumulativ</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5545</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.64</indexlocal>
  <simbol>AutoScreensaver</simbol>
  <denumire>Activare screensaver dupa 10 minute de inactivitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5563</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.12</indexlocal>
  <simbol>IntrastatLohn</simbol>
  <denumire>Decl Intrastat: in valoarea expedierilor se includ consumurile in regim LOHN</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5568</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.072</indexlocal>
  <simbol>XDirImpObInvXLS</simbol>
  <denumire>Director import mijloace fixe din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5589</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.078</indexlocal>
  <simbol>CereCantAvans</simbol>
  <denumire>Cere cantitate dupa alegere articol de avans</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5600</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.080</indexlocal>
  <simbol>FAstExtLinieAvizAst</simbol>
  <denumire>Avize la facturi in asteptare: preluare extensii linie din extensiile liniei facturii in asteptare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5601</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.081</indexlocal>
  <simbol>FAstExtAvizAst</simbol>
  <denumire>Avize la facturi in asteptare: preluare extensii de pe factura in asteptare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5602</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.41</indexlocal>
  <simbol>InlocMatStocMax</simbol>
  <denumire>BC/Diminuari de stoc: inlocuire automata material cu echiv. care are stocul cel mai mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5603</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.66</indexlocal>
  <simbol>SincroCursBNROnStart</simbol>
  <denumire>Sincronizare Curs BNR la intrare in WME</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5604</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.18</indexlocal>
  <simbol>RestContractC</simbol>
  <denumire>Preluare din contract client: Afisare rest contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5605</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.19</indexlocal>
  <simbol>RestContractF</simbol>
  <denumire>Preluare din contract furnizor: Afisare rest contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5610</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.37</indexlocal>
  <simbol>SuprascriuCMDF</simbol>
  <denumire>Import comenzi furnizori: permit actualizarea comenzilor existente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5614</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.079</indexlocal>
  <simbol>AllFactAstept</simbol>
  <denumire>Facturi in asteptare: view-ul afiseaza facturile neinchise indiferent de luna emiterii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5619</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.11</indexlocal>
  <simbol>BtnSelArtClaseUsr</simbol>
  <denumire>Retail: interfata de selectare clase si articole este de tip grila cu butoane (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5620</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.154</indexlocal>
  <simbol>DLShowTermen</simbol>
  <denumire>Comenzi client/Dispozitii livr: view-ul afiseaza termen min de livrare pentru art. cu rest de livrat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5633</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.13</indexlocal>
  <simbol>NMVSCertPathT</simbol>
  <denumire>Cale certificat NMVS mediu de testare (inclusiv denumirea fisierului)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5634</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.14</indexlocal>
  <simbol>NMVSCertPassWT</simbol>
  <denumire>Parola certificat NMVS mediu de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5641</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.155</indexlocal>
  <simbol>UrmPretModifPret</simbol>
  <denumire>Urmarire pret intrare: includ si modificarile de pret de tip "Include Taxa1 suma fixa in pret achiz"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5642</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.15</indexlocal>
  <simbol>LUFPassWT</simbol>
  <denumire>GLN - LUF parola mediu de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5658</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.62</indexlocal>
  <simbol>AccesClaseArtDedic</simbol>
  <denumire>Acces la comenzi furn, intrari si interne introduse pe articole din clasele...</denumire>
  <tip>3</tip>
  <descriere>CLASE DEDICATE: Utilizatorul curent nu are acces la documentele de acest tip, de la parteneri din clasele nededicate
respectivei categorii de utilizator.</descriere>
</row>

<row>
  <codconst1>5659</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.46</indexlocal>
  <simbol>AccesClasePartDedic</simbol>
  <denumire>Acces la comenzi si intrari de la furnizorii din clasele de parteneri...</denumire>
  <tip>3</tip>
  <descriere>CLASE DEDICATE: Utilizatorul curent nu are acces la documentele de acest tip, de la parteneri din clasele nededicate respectivei categorii de utilizator.</descriere>
</row>

<row>
  <codconst1>5682</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.131</indexlocal>
  <simbol>ListIesDuplicat</simbol>
  <denumire>Iesiri: listarile ulterioare de facturi apar cu mentiunea</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5695</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.32</indexlocal>
  <simbol>TVA0FaraJurnal</simbol>
  <denumire>TVA 0% care sa nu apara in jurnalele de TVA</denumire>
  <tip>5</tip>
</row>

<row>
  <codconst1>5711</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.084</indexlocal>
  <simbol>IesValRetetaImpl</simbol>
  <denumire>Import fact.clienti din XLS:pt.livrari valorice fara desc.asociere.reteta implicita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5714</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.58</indexlocal>
  <simbol>ScanArtCrescCantLin</simbol>
  <denumire>Scanare articole: adaug cantitatea la linia de pe bon cu acelasi cod</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5715</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.10</indexlocal>
  <simbol>MifixStatusAuto</simbol>
  <denumire>Rezolvare mijloace fixe: permit actualizare status auto</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5722</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.11</indexlocal>
  <simbol>MF1Stoc1</simbol>
  <denumire>Contabilizarea transferurilor mijloacelor fixe in marfa, se face la valoarea ramasa de amortizat</denumire>
  <tip>3</tip>
  <descriere>Valoarea "DA": NC se face la valoarea ramasa doar daca cantitatea de pe receptia facturii de intrare =1,
altfel functioneaza ca pe ramura NU.|

Valoarea "NU": NC se face la valoarea de intrare a mijlocului fix.</descriere>
</row>

<row>
  <codconst1>5723</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.35</indexlocal>
  <simbol>CLASAARTAUTO</simbol>
  <denumire>Intrari: clase articole excluse de la validarea auto</denumire>
  <tip>66</tip>
</row>

<row>
  <codconst1>5726</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.68</indexlocal>
  <simbol>AutoExportPretSub</simbol>
  <denumire>Nomenclator articole: automatizare export pret modificat catre subunitati</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5727</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.69</indexlocal>
  <simbol>MPAtentPropagPret</simbol>
  <denumire>Modificari de pret - Propagare pret in nomenclator: atentionare articole fara pret implicit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5743</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.166</indexlocal>
  <simbol>ModifPUVal</simbol>
  <denumire>Modif. de pret: permit salvarea la livrari valorice cu pret inreg si achiz 0</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5765</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.65</indexlocal>
  <simbol>PrefixFractie100</simbol>
  <denumire>Etichete provenite de la cantar : cantitatea se imparte la 100 pentru prefixele ...</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5767</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.162</indexlocal>
  <simbol>ReactivareArt</simbol>
  <denumire>Articolele inactive importate prin comenzi de la clienti sunt reactivate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5785</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.20</indexlocal>
  <simbol>ListGestAltOspatar</simbol>
  <denumire>Comenzi restaurant: ospatarii care nu sunt supervizori pot lista la gestiuni comanda altor ospatari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5814</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.49</indexlocal>
  <simbol>CodFiscalANAF</simbol>
  <denumire>Verif cod fiscal pe documente: inchid automat pagina ANAF</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5821</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.168</indexlocal>
  <simbol>BlocajComFurn</simbol>
  <denumire>Comenzi furnizori - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5822</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.169</indexlocal>
  <simbol>BlocajComCli</simbol>
  <denumire>Comenzi clienti - Implicit blocate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5829</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.170</indexlocal>
  <simbol>ValidCmdTermenContr</simbol>
  <denumire>Comenzi clienti/furnizori: validare completare Termen contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5830</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.16</indexlocal>
  <simbol>RenameFile904</simbol>
  <denumire>Import extrase din format MT940: dupa import fisierul este redenumit</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5831</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.139</indexlocal>
  <simbol>BlockIesProd</simbol>
  <denumire>Iesiri: generarea productiei prin cont intermediar blocheaza documentul</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5838</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.38</indexlocal>
  <simbol>EmulPromoScanare</simbol>
  <denumire>Emulare tastatura (touch screen): aplicare promotii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5839</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.39</indexlocal>
  <simbol>EmulDiscDoarPromo</simbol>
  <denumire>Emulare tastatura (touch screen): aplicare discount doar din promotii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5840</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.092</indexlocal>
  <simbol>SubunitatiRezervari</simbol>
  <denumire>Comenzi clienti: rezervari din subunitatea curenta si urmatoarele</denumire>
  <tip>74</tip>
  <descriere>Aceasta constanta trebuie corelata cu "Comenzi: rezervare stoc din toate subunitatile" (simbol RezCmdAllSub) = DA.
Lista de subunitati setata aici completeaza subunitatile dedicate de pe care se aduc stocuri pentru rezervari pe comenzi.

Exemplu:

Subunitati dedicate (pentru operare documente) = A
Gestiuni dedicate = AAA din A, BBB din B

In aceasta situatie la rezervari sunt aduse doar stocurile din gestiunea AAA

Daca se seteaza "Comenzi clienti: rezervari din subunitatea curenta si urmatoarele" = subunitatea B
si constanta "Comenzi: rezervare stoc din toate subunitatile" = DA,
atunci la rezervari sunt aduse stocurile din gestiunea AAA si din gestiunea BBB.</descriere>
</row>

<row>
  <codconst1>5847</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.06</indexlocal>
  <simbol>CT_ENTITY</simbol>
  <denumire>Casier Total: COD LOCATIE</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5852</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.173</indexlocal>
  <simbol>NPWarnCantFrac</simbol>
  <denumire>Note predare: atentionare cand cantitatea nu se imparte exact la paritate UM ambalare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5853</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.22</indexlocal>
  <simbol>InchComRestListGest</simbol>
  <denumire>Dupa listare la gestiune inchid macheta comanda restaurant</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5861</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.07</indexlocal>
  <simbol>CT_TIPIMPRIMANTA</simbol>
  <denumire>Casier Total: Listare chitantei se face la ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5870</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.48</indexlocal>
  <simbol>CodIOArtIntermedMon</simbol>
  <denumire>La monetare, tip contabil intermediar implicit este ...</denumire>
  <tip>9</tip>
</row>

<row>
  <codconst1>5874</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>45</indexlocal>
  <simbol>RetailSalvAvarie</simbol>
  <denumire>Bonuri retail: dupa fiecare adaugare de linie se face salvare de avarie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5927</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.50</indexlocal>
  <simbol>DoarObiecteCuStocUsr</simbol>
  <denumire>Iesiri/Comenzi: sunt aduse pentru selectie doar articolele care au stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5934</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.59</indexlocal>
  <simbol>PrintAWB</simbol>
  <denumire>Dupa postare AWB-ul este printat automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5935</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.176</indexlocal>
  <simbol>ListAutDL</simbol>
  <denumire>Dispozitii de livrare: listare automata etichete la salvare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5936</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.22</indexlocal>
  <simbol>CarnetContrCli</simbol>
  <denumire>Utilizare carnete de document la contracte clienti</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5937</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.142</indexlocal>
  <simbol>ResetPretVanzare</simbol>
  <denumire>Iesiri : la modificare client pe document preturile provenite de la clientul anterior sunt resetate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5955</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.19</indexlocal>
  <simbol>ComunicarePrinPosUSR</simbol>
  <denumire>Vanzari emulare si cash'carry: comunicare tranzactii cu cardul prin POS bancar (utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5956</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.20</indexlocal>
  <simbol>PortPosUSR</simbol>
  <denumire>Port serial pentru comunicare cu POS-ul bancar (COM)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5959</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.095</indexlocal>
  <simbol>XDirImpModiPret</simbol>
  <denumire>Director import modificari de pret</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5542</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.59</indexlocal>
  <simbol>NMVSKey</simbol>
  <denumire>Identificatorul NMVS al articolelor este:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5548</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.06</indexlocal>
  <simbol>SepScan2D</simbol>
  <denumire>Separatorul la scanare 2D este</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5549</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.65</indexlocal>
  <simbol>ValidCantRezF</simbol>
  <denumire>Comenzi clienti: validare cantitate diminuata in functie de comenzi furnizori generate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5550</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.54</indexlocal>
  <simbol>SupervizCodInexist</simbol>
  <denumire>Parola supervizor la scanare cod de bare inexistent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5552</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>15.23</indexlocal>
  <simbol>OfeAplicCalcMarja</simbol>
  <denumire>Oferta clienti: aplicare calcul marje inainte de salvare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5569</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.28</indexlocal>
  <simbol>CadouAutomatFact</simbol>
  <denumire>La salvare factura lansez analiza promotii articole cadou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5570</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.25</indexlocal>
  <simbol>ListBugetCCInclCont</simbol>
  <denumire>Lista Bugete centre cost - conturi extra pe langa venituri si cheltuieli</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5571</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.29</indexlocal>
  <simbol>CadouAutomatCmd</simbol>
  <denumire>La salvare comanda lansez analiza promotii articole cadou</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5599</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.03</indexlocal>
  <simbol>WMEPBCFirst</simbol>
  <denumire>Raportare realizare productie (WMEProd): obligatoriu consum inainte de predare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5628</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.33</indexlocal>
  <simbol>AutoLocatieNIR</simbol>
  <denumire>Functionare buton Locatie pe capul de tabel in Receptii:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5674</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>17</indexlocal>
  <simbol>ArtTaxaExtra</simbol>
  <denumire>Articol pentru taxa extra program RentACar</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5647</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.56</indexlocal>
  <simbol>OrdineaFacturii</simbol>
  <denumire>Ordinea listarii articolelor pe factura de la casa de marcat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5648</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.156</indexlocal>
  <simbol>AllOportunitati</simbol>
  <denumire>Oportunitati: view-ul afiseaza oportunitatile indiferent de luna de lucru in care au fost emise</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5666</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>39</indexlocal>
  <simbol>FactCashDoarRo</simbol>
  <denumire>Factura cash'carry: alegere partener doar din Romania</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5667</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.04</indexlocal>
  <simbol>WMEPAngaj</simbol>
  <denumire>Raportare realizare productie (WMEProd): propunere automata ultimul angajat setat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5678</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.160</indexlocal>
  <simbol>ExtObligPredef</simbol>
  <denumire>Extensii: selectez doar dintre valorile predefinite</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5679</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.083</indexlocal>
  <simbol>DirImpUMAmb</simbol>
  <denumire>Director import UM ambalare</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5680</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.17</indexlocal>
  <simbol>SumeInOutParolat</simbol>
  <denumire>Emulare tastatura si bonuri RETAIL: introducere si extragere numerar cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5698</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.086</indexlocal>
  <simbol>Niv1Aprobat</simbol>
  <denumire>Comenzi clienti: nivelul 1 de aprobare este implicit "Aprobat"</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5701</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.32</indexlocal>
  <simbol>DifProcDiscFactAviz</simbol>
  <denumire>% Disc pe factura la aviz client diferit de %Disc pe aviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5702</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.28</indexlocal>
  <simbol>AppNameDown</simbol>
  <denumire>Afisez pastila WMEnterprise in partea de jos a paginii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5703</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.15</indexlocal>
  <simbol>ConsultSoldBaza</simbol>
  <denumire>Facturare cash'carry: consultare la distanta sold client pers juridica (de pe Baza)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5704</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.16</indexlocal>
  <simbol>IPConsultSoldBaza</simbol>
  <denumire>Facturare cash'carry: IP serviciu consultare la distanta sold client pers juridica (de pe Baza)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5705</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.17</indexlocal>
  <simbol>PORTConsultSoldBaza</simbol>
  <denumire>Facturare cash'carry: PORT serviciu consultare la distanta sold client pers juridica (de pe Baza)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5709</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.18</indexlocal>
  <simbol>XsiZparolat</simbol>
  <denumire>Emulare tastatura si bonuri RETAIL: listare X si Z cu parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5712</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.083</indexlocal>
  <simbol>WarnIntrLuna</simbol>
  <denumire>Intrari de la furnizori: atentionare cand luna datei documentului mai mica decat luna de lucru</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5717</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.159</indexlocal>
  <simbol>AutoCmdView</simbol>
  <denumire>Comenzi clienti: auto in view mare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5724</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.133</indexlocal>
  <simbol>LivrAfisCantLocatii</simbol>
  <denumire>Livrare: afisare rezolvare stoc "locatie = cantitate" pentru fiecare linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5725</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.160</indexlocal>
  <simbol>AgentPeComandaF</simbol>
  <denumire>Comenzi furnizori: Validare introducere agent</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5730</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10</indexlocal>
  <denumire>INTERFATA FIRME DE CURIERAT</denumire>
</row>

<row>
  <codconst1>5731</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.01</indexlocal>
  <simbol>TipMediuFanCour</simbol>
  <denumire>Interfata FAN COURIER: comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5732</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.02</indexlocal>
  <simbol>FanCourUserTest</simbol>
  <denumire>Interfata FAN COURIER: nume utilizator pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5733</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.03</indexlocal>
  <simbol>FanCourPassTest</simbol>
  <denumire>Interfata FAN COURIER: parola utilizator pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5734</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.04</indexlocal>
  <simbol>FanCourIDTest</simbol>
  <denumire>Interfata FAN COURIER: ID utilizator pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5735</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.05</indexlocal>
  <simbol>FanCourUserProd</simbol>
  <denumire>Interfata FAN COURIER: nume utilizator pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5736</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.06</indexlocal>
  <simbol>FanCourPassProd</simbol>
  <denumire>Interfata FAN COURIER: parola utilizator pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5737</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.07</indexlocal>
  <simbol>FanCourIDProd</simbol>
  <denumire>Interfata FAN COURIER: ID utilizator pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5741</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.59</indexlocal>
  <simbol>SuccesMLiniiNegative</simbol>
  <denumire>Emulare: pe SuccesM liniile negative sunt tratate ca:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5744</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.17</indexlocal>
  <simbol>InchComRestListataCM</simbol>
  <denumire>Dupa listare la casa de marcat inchid macheta comanda restaurant</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5745</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.18</indexlocal>
  <simbol>DiscOspatarSuperviz</simbol>
  <denumire>Acordare discount cu aprobare de la ospatar supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5749</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.51</indexlocal>
  <simbol>ContStopNerez</simbol>
  <denumire>Cont stopaj impozit nerezidenti</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5786</codconst1>
  <codcateg>116</codcateg>
  <indexlocal>0.33</indexlocal>
  <simbol>ProcTVAArt315</simbol>
  <denumire>Cota forfetara regim special agricultori (Art.315)</denumire>
  <tip>30</tip>
</row>

<row>
  <codconst1>5800</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.167</indexlocal>
  <simbol>MonedaOp</simbol>
  <denumire>Moneda implicita pentru oportunitati</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>5804</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.089</indexlocal>
  <simbol>DescManStocTransf</simbol>
  <denumire>Transfer: acces la descarcare manuala din stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5812</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.090</indexlocal>
  <simbol>DenLaClient_F</simbol>
  <denumire>Pune "Denumire la partener" pe facturi intrari</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5815</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>0.15</indexlocal>
  <simbol>StingFactAutomat</simbol>
  <denumire>Import extrase din format MT940: legatura automata cu facturile cu sold</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5849</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.084</indexlocal>
  <simbol>MesajTaxInvIntr</simbol>
  <denumire>Comportament intrari cu articole definite cu taxare inversa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5850</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.40</indexlocal>
  <simbol>EmulFactDirecta</simbol>
  <denumire>Emulare tastatura (touch screen): listare directa factura, fara confirmare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5862</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>14.20</indexlocal>
  <simbol>FactAbCalcDif</simbol>
  <denumire>Facturare contracte abonament: calcul diferente modifcare contract</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5868</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>13.13</indexlocal>
  <simbol>CheltTransfOBGest</simbol>
  <denumire>Contabilizare transfer intre gestiuni cu dare in folosinta obiecte inventar: cheltuieli pe gestiunea</denumire>
  <tip>3</tip>
  <descriere>Constanta "Contabilizare transfer intre gestiuni cu dare in folosinta obiecte inventar: cheltuieli pe gestiunea"
= "sursa" (valoare implicita) / "destinatie".|

Daca este setata pe valoarea "destinatie", atunci se genereaza notele 603= 303 pe gestiunea destinatie, 803.9=999 pe gestiunea destinatie.
Altfel, inregistrarile contabile sunt: 603=303 pe gestiunea sursa si 803.9=999 pe gestiunea destinatie.</descriere>
</row>

<row>
  <codconst1>5877</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.53</indexlocal>
  <simbol>ValidComplIBAN</simbol>
  <denumire>Parteneri: validare completare numar cont bancar pentru facturare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5878</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.54</indexlocal>
  <simbol>ValidComplContact</simbol>
  <denumire>Parteneri: validare completare persoana contact implicita cu numar de telefon</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5888</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.172</indexlocal>
  <simbol>GenCmdFAsigMat</simbol>
  <denumire>Generator de aprovizionare: caz 1 detaliat numai pe asigurare materii prime</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5904</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>02</indexlocal>
  <simbol>EFactDirector</simbol>
  <denumire>E-factura: Director export fisiere</denumire>
  <tip>17</tip>
  <descriere>Schimbarea caii de export determina schimbarea caii salvate in baza de date pentru toate XML-urile anterior generate.

De asemenea, toate XML-urile generate in calea veche (folderele aferente facturilor) vor trebui copiate manual in folderul nou setat in constanta.</descriere>
</row>

<row>
  <codconst1>5910</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>47</indexlocal>
  <simbol>ZileCleanBackUps</simbol>
  <denumire>La intrarea in aplicatie sunt curatate salvarile de avarie mai vechi de (zile) ...</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5980</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.37</indexlocal>
  <simbol>MesajDiscInexistent</simbol>
  <denumire>Afisare mesaj "Nu gasesc discount/majorari pentru nici un articol!" la salvare iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5981</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.38</indexlocal>
  <simbol>UC_IDPuncte</simbol>
  <denumire>Interfata URGENTCARGUS: ID-uri puncte de ridicare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5982</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.178</indexlocal>
  <simbol>CarnetCertCal</simbol>
  <denumire>Certificate de calitate pe carnete de documente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5983</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.100</indexlocal>
  <simbol>KyrPmtInfId</simbol>
  <denumire>Export plati catre platforma Kyriba : cod client</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5984</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>13.03</indexlocal>
  <simbol>ETRANSP_TipMediu</simbol>
  <denumire>E-Transport: Comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5987</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.179</indexlocal>
  <simbol>ScadAcceptatNeopFurn</simbol>
  <denumire>Facturare comenzi furnizori: restul comandat este afectat si de facturile neoperate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5991</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>03</indexlocal>
  <simbol>BancaB2G</simbol>
  <denumire>Banca implicita trezorerie relatia B2G (E-factura)</denumire>
  <tip>6</tip>
</row>

<row>
  <codconst1>5498</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.113</indexlocal>
  <simbol>ProcNPCMD</simbol>
  <denumire>Note de predare: procent marja suprapredari</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5553</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>37</indexlocal>
  <simbol>DataFactBonRetail</simbol>
  <denumire>Facturare bonuri retail: data facturii este...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5558</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.04</indexlocal>
  <simbol>ServAutoExe</simbol>
  <denumire>Comenzi service auto: executantii se pot asocia pe:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5560</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.26</indexlocal>
  <simbol>ColoanaCodBareUsr</simbol>
  <denumire>Scanare articole: codul de bare in nomenclator se afla pe coloana ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5562</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.076</indexlocal>
  <simbol>AllCMDEdit</simbol>
  <denumire>Comenzi clienti: se pot modifica comenzi create in lunile anterioare lunii calendaristice</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5625</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.156</indexlocal>
  <simbol>WarnArtCmdInt</simbol>
  <denumire>Comenzi interne: atentionare articole duplicat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5687</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.3.31</indexlocal>
  <simbol>VolTranzactii</simbol>
  <denumire>Volumul tranzactiilor pentru acordare discount se calculeaza:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5690</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.132</indexlocal>
  <simbol>PersCCmdAE</simbol>
  <denumire>Iesiri pe avize: preluare persoana de contact din comanda</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5640</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.154</indexlocal>
  <simbol>CalcPretBCAR</simbol>
  <denumire>BCAR: Formula de calcul pret achizitie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5696</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.20</indexlocal>
  <simbol>TrezSelCom</simbol>
  <denumire>Trezorerie: permit selectia unei comenzi client in curs pe mai multe doc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5700</codconst1>
  <codcateg>115</codcateg>
  <indexlocal>0.50</indexlocal>
  <simbol>ContIntermSalarii</simbol>
  <denumire>Cont Sume in curs de decontare salarii</denumire>
  <tip>2</tip>
</row>

<row>
  <codconst1>5706</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.43</indexlocal>
  <simbol>MailFactAgent</simbol>
  <denumire>Trimitere facturi pe mail: incarcare automata adresa agent de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5713</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.158</indexlocal>
  <simbol>CmdSRezervareStoc</simbol>
  <denumire>Comenzi de la subunitati: blochez salvarea daca nu s-a facut rezervare de stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>3608</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.15</indexlocal>
  <simbol>SkipLegaturiCEC</simbol>
  <denumire>Initializare CEC-uri: permit salvarea daca valoare CEC difera de suma doc. legatura</denumire>
  <tip>3</tip>
  <descriere>Pentru firmele preluate se poate seta pe “Da” pentru a salva initializarile de CEC-uri cu plati/incasari in avans,
document compensat deja pe firma veche.</descriere>
</row>

<row>
  <codconst1>5718</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.63</indexlocal>
  <simbol>WebCmdArt</simbol>
  <denumire>Articole noi: implicit "Vizibil pentru comenzi online" = Da</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5728</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>43</indexlocal>
  <simbol>CantarOnlineUMMasa</simbol>
  <denumire>Cantar online: scanare doar articole cu UM de tip masa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5729</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.36</indexlocal>
  <simbol>IntrDoarProducator</simbol>
  <denumire>Intrari doar de la producatorul articolelor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5738</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.44</indexlocal>
  <simbol>MonetModifSerieArt</simbol>
  <denumire>Monetare: este permisa schimbarea seriilor articolelor preluate de pe bonuri?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5762</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>03.72</indexlocal>
  <simbol>MemoModiPret</simbol>
  <denumire>Memorare istoric modificari de preturi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5770</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.163</indexlocal>
  <simbol>DLExtLiniiCmdCli</simbol>
  <denumire>Dispozitii de livrare: preluare extensii linie din extensiile liniei comenzii client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5806</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.167</indexlocal>
  <simbol>LegaturaLansCmdCli</simbol>
  <denumire>Lansari in productie: lansare in limita cantitatii acceptate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5867</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.44</indexlocal>
  <simbol>DoarUMMasa</simbol>
  <denumire>La scanare cod de bare decodificarea cantitatii se face doar la articole cu UM de tip masa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5871</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.25</indexlocal>
  <simbol>CantarAutomat</simbol>
  <denumire>Comenzi restaurant: activare automata cantar pentru articole cantaribile</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": la selectie articol cantaribil, daca se detecteaza o cantarire, atunci se preia cantitatea de la cantar;
daca este cantarul gol, atunci se completeaza cantitate 1

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5872</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.26</indexlocal>
  <simbol>ArtNecantarite</simbol>
  <denumire>Nota de plata restaurant: verificare articole cantaribile fara cantarire</denumire>
  <tip>3</tip>
  <descriere>Valori posibile: NU (implicit) / Da, cu atentionare / Da, cu blocare.

O linie de pe comanda este cantarita daca s-a citit cantitatea de la cantar (nu editata manual).
Un articol este cantaribil daca are unitatea de masura de tip masa.</descriere>
</row>

<row>
  <codconst1>5917</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.130</indexlocal>
  <simbol>GenBCNeop</simbol>
  <denumire>Raportare realizare productie: generare bon de consum neoperat daca nu exista stoc in sectie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5880</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.15</indexlocal>
  <simbol>SAFTCodPostal</simbol>
  <denumire>SAF-T: Validare completare cod postal parteneri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5885</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.086</indexlocal>
  <simbol>NrAutomBonCons</simbol>
  <denumire>Bonuri de consum: numerele se atribuie automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5899</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>12.09</indexlocal>
  <simbol>CT_ArticolUtility</simbol>
  <denumire>Casier Total: Articol generic pentru plata utilitati</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5901</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>13</indexlocal>
  <denumire>Conectare la platforma ANAF</denumire>
</row>

<row>
  <codconst1>5902</codconst1>
  <codcateg>254</codcateg>
  <indexlocal>01</indexlocal>
  <simbol>EFACT_TipMediu</simbol>
  <denumire>E-factura: Comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5903</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>13.02</indexlocal>
  <simbol>EFACT_SerialNumber</simbol>
  <denumire>E-Factura si E-transport: Serial Number al tokenului pentru conectare SPV</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5926</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.176</indexlocal>
  <simbol>GenColete</simbol>
  <denumire>Colete livrare: preluari din:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5943</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.179</indexlocal>
  <simbol>SeparatorMail</simbol>
  <denumire>Separator adrese de e-mail</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5960</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.54</indexlocal>
  <simbol>ArtNouIntrariBCS</simbol>
  <denumire>Import intrari : articolele noi sunt adaugate automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5961</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.145</indexlocal>
  <simbol>GenFAtentStocExp</simbol>
  <denumire>Generator facturi: atentionare existenta stoc cu data de expirare &lt; pozitia selectata</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5962</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.37</indexlocal>
  <simbol>ExclusivGMaster</simbol>
  <denumire>La inregistrari contabile fara gestiune, genstiunea implicita e:</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5965</codconst1>
  <codcateg>102</codcateg>
  <indexlocal>1.20</indexlocal>
  <simbol>FactSAGestImp</simbol>
  <denumire>Gestiune implicita la iesiri provenite din comenzi service auto</denumire>
  <tip>42</tip>
</row>

<row>
  <codconst1>5967</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.133</indexlocal>
  <simbol>ModifTermCmdInt</simbol>
  <denumire>Modificare termen comenzi client: actualizare automata termene comenzi interne</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5968</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.53</indexlocal>
  <simbol>ProcDiscMaxIes</simbol>
  <denumire>Iesiri: Discount maxim acordat manual</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5970</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>10.30</indexlocal>
  <simbol>GestAccesListeStoc</simbol>
  <denumire>Liste stocuri: permit afisarea stocurilor si din gestiunile nededicate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5502</codconst1>
  <codcateg>182</codcateg>
  <indexlocal>0.52</indexlocal>
  <simbol>DirImpCompens</simbol>
  <denumire>Director import compensari</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5503</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.121</indexlocal>
  <simbol>PartComisionar</simbol>
  <denumire>Iesiri clienti: la alegere comisionar, doar partenerii cu aceasta bifa</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5514</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.123</indexlocal>
  <simbol>ContrPrelExtOferta</simbol>
  <denumire>Contracte clienti: preluare extensii oferte clienti pe contracte</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5515</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.124</indexlocal>
  <simbol>CmdPrelExtContr</simbol>
  <denumire>Comenzi clienti: preluare extensii contracte clienti pe comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5516</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.125</indexlocal>
  <simbol>CmdPrelExtOferta</simbol>
  <denumire>Comenzi clienti: preluare extensii oferte clienti pe comenzi</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5544</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.078</indexlocal>
  <simbol>SuplimClase</simbol>
  <denumire>Repartizare supliment achizitie pe clase de articole</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5551</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.41</indexlocal>
  <simbol>Cifra2Cantar</simbol>
  <denumire>Articole cantaribile: urmatoarea cifra dupa cifra 2 este :</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5555</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.116</indexlocal>
  <simbol>RetPrjModif</simbol>
  <denumire>Retete: modificarea unei retete actualizeaza proiectele nefunctionale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5584</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.06</indexlocal>
  <simbol>SAValidPontaj</simbol>
  <denumire>Comenzi service auto: validare ore pontate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5586</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.127</indexlocal>
  <simbol>CalculPuncteIes</simbol>
  <denumire>Calcul automat puncte fidelizare pe iesiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5636</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.083</indexlocal>
  <simbol>CereDateDL1</simbol>
  <denumire>Dispozitii livrare: cer date din extensiile de la nivel de linie DL</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5535</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09</indexlocal>
  <denumire>DATE IDENTIFICARE CONEXIUNI EXTERNE</denumire>
</row>

<row>
  <codconst1>5536</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.01</indexlocal>
  <simbol>NMVSCertPath</simbol>
  <denumire>Cale certificat NMVS (inclusiv denumirea fisierului)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5537</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.02</indexlocal>
  <simbol>NMVSCertPassW</simbol>
  <denumire>Parola certificat NMVS</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5538</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.03</indexlocal>
  <simbol>LUFCentral</simbol>
  <denumire>GLN sediu social firma</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5539</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.04</indexlocal>
  <simbol>LUFLocal</simbol>
  <denumire>GLN - LUF (sediu locatie)</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5540</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.05</indexlocal>
  <simbol>LUFPassW</simbol>
  <denumire>GLN - LUF parola</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5637</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.084</indexlocal>
  <simbol>CereDateDL</simbol>
  <denumire>Dispozitii livrare: cer date din extensiile de la nivel de DL</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5661</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.158</indexlocal>
  <simbol>ValidNCreditDif</simbol>
  <denumire>Note credit furnizor: validare diferente</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5662</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.28</indexlocal>
  <simbol>ComunicPosEMUL</simbol>
  <denumire>Emulare tastatura: comunicare tranzactii cu cardul prin POS bancar</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5663</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.4.1.29</indexlocal>
  <simbol>PortPosEmul</simbol>
  <denumire>Emulare tastatura: Port serial pentru comunicare cu POS-ul bancar (COM)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5669</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>2.02</indexlocal>
  <simbol>AllowSelectPart</simbol>
  <denumire>Selectarea partenerului este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5672</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.130</indexlocal>
  <simbol>RotIncasCashCarry</simbol>
  <denumire>Facturi cash'carry: rotunjire incasari la 2 zecimale</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5677</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.119</indexlocal>
  <simbol>CalculLansari</simbol>
  <denumire>Lansare in productie: generare documente pe cantitate neacoperita</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5692</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.163</indexlocal>
  <simbol>GenCmdFNecVanzPrev</simbol>
  <denumire>Generator comenzi aprovizionare - necesar din vanzari provizionate =</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5685</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>41</indexlocal>
  <simbol>BancaRetail</simbol>
  <denumire>Bonuri retail: banca pentru incasari in valuta</denumire>
  <tip>10</tip>
</row>

<row>
  <codconst1>5694</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.16</indexlocal>
  <simbol>ModifArtListate</simbol>
  <denumire>Comenzi restaurant: ospatarii supervizori pot edita cantitati articole listate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5697</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.2.34</indexlocal>
  <simbol>IntrNeoperatUsr</simbol>
  <denumire>La adaugare, documentele de intrare sunt setate implicit ca neoperate (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5707</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.120</indexlocal>
  <simbol>CIBCImplicite</simbol>
  <denumire>Bon consum generat din comanda interna: setare gestiune si tip contabil implicit pe livrare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5708</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.4.15</indexlocal>
  <simbol>RefacTermene</simbol>
  <denumire>Intrari/Iesiri: aplicare const ScadenteAutomate la Modific-Salvez pe optiune de import date din WMC</denumire>
  <tip>3</tip>
  <descriere>Cand este setata pe "DA" si daca exista fisierul ImportPDX.dat langa executabil, atunci la salvare document
se refac termenele multiple conform setarilor implicite. Daca este setat ep "NU", atunci desi exista acest fisier,
nu se modifica termenele existente.</descriere>
</row>

<row>
  <codconst1>5710</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.121</indexlocal>
  <simbol>ManDurata</simbol>
  <denumire>Raportare manopera: preluare timp unitar din interval operatie</denumire>
  <tip>3</tip>
  <descriere>Pe Raportul de productie manopera introdus manual, din Raportare realizare productie sau din aplicatia Productie sectii
se calculeaza Timpul unitar, Durata si Valoarea in functie de intervalul orar intre Data start si Data stop,
nu in functie de timpul din reteta valabil pe operatia respectiva.</descriere>
</row>

<row>
  <codconst1>5719</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.087</indexlocal>
  <simbol>FIntrExtLinieCmdF</simbol>
  <denumire>Intrari: preluare extensii linie din extensiile liniei comenzii furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5720</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.122</indexlocal>
  <simbol>OperBPSRotunjit</simbol>
  <denumire>Comana interna: calcul numar operatii din BPS suplimentat la intreg</denumire>
  <tip>3</tip>
  <descriere>Cand este setata pe "DA" se calculeaza numar de operatii pe comanda interna prin suplimentare la intreg
(de ex. daca pe comanda sunt 120 buc si pe reteta BPS = 100, atunci Numarul de operatii este 2, adica
120/100 = 1.2 rotunjit prin adaos = 2). Daca este setata pe "NU", atunci numarul de operatii ramane
cu zecimalele care rezulta din calcul.</descriere>
</row>

<row>
  <codconst1>5746</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.19</indexlocal>
  <simbol>AllOspatariMeseDedic</simbol>
  <denumire>Acces toti ospatarii la listare la casa de marcat pt mese dedicate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5748</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>16.13</indexlocal>
  <simbol>ArtServTransport</simbol>
  <denumire>Intrastat: Serviciu transport inclus in val.statistica bunuri la livrari intracom.</denumire>
  <tip>22</tip>
</row>

<row>
  <codconst1>5755</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.136</indexlocal>
  <simbol>ExcludIoartIntermed</simbol>
  <denumire>Exclud la aplicare tip contabil intermediar tipurile contabile:</denumire>
  <tip>63</tip>
</row>

<row>
  <codconst1>5753</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.088</indexlocal>
  <simbol>InfoStocDoarObCuStoc</simbol>
  <denumire>Info stoc: sunt aduse doar articole cu stoc</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5757</codconst1>
  <codcateg>121</codcateg>
  <indexlocal>01.02</indexlocal>
  <simbol>TransSMSAut</simbol>
  <denumire>Transmitere automata SMS la listare factura</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5760</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.29</indexlocal>
  <simbol>ApiKeyTransilvania</simbol>
  <denumire>Interfata TRANSILVANIA POST: ApiKey</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5761</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.28</indexlocal>
  <simbol>TransilvaniaIDPuncte</simbol>
  <denumire>Interfata TRANSILVANIA POST: ID-uri puncte de ridicare</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5763</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>01.64</indexlocal>
  <simbol>ValidClasaWebArt</simbol>
  <denumire>Validare introducere clasa web articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5794</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.137</indexlocal>
  <simbol>CereDelegatIesSub</simbol>
  <denumire>Iesiri catre subunitati: cer introducerea delegatului la iesirea de pe document</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5801</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.138</indexlocal>
  <simbol>IesAvansAll</simbol>
  <denumire>Iesiri: stornare avans indiferent de subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5802</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.168</indexlocal>
  <simbol>TipEMail</simbol>
  <denumire>Mod utilizare eMail</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5807</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.085</indexlocal>
  <simbol>AddNewLocalit</simbol>
  <denumire>Localitatile din Romania neidentificate in baza de date WME se adauga automat</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5809</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.3.47</indexlocal>
  <simbol>BCSuplimRest</simbol>
  <denumire>Bonuri de consum: suplimentare consum pt. comenzi inchise prin predare include resturi negative</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5810</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.169</indexlocal>
  <simbol>ViewMareIesExt</simbol>
  <denumire>Iesiri clienti: view mare contine extensii</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5854</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.23</indexlocal>
  <simbol>NotePlataCereDisc</simbol>
  <denumire>Note de plata restaurant: la generare bon cere discount daca nici o linie nu are discount</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5855</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.093</indexlocal>
  <simbol>InfoStocDoarGest</simbol>
  <denumire>Info stoc: afisare doar stocuri din gestiunile...</denumire>
  <tip>62</tip>
</row>

<row>
  <codconst1>5856</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.47</indexlocal>
  <simbol>DS_UserName</simbol>
  <denumire>Interfata DRAGON STAR: UserName</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5857</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.48</indexlocal>
  <simbol>DS_Password</simbol>
  <denumire>Interfata DRAGON STAR: Password</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5860</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.06</indexlocal>
  <simbol>WMEPMultiSel</simbol>
  <denumire>Raportare realizare productie (WMEProd): selectie dintre toate comenzile pentru articolul din linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5869</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>08</indexlocal>
  <simbol>SyncPromoRetail</simbol>
  <denumire>Promotiile modificate pe BAZA se propaga automat pe firmele RETAIL (valabil pentru firma BAZA)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5883</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.07</indexlocal>
  <simbol>WMEPManScan</simbol>
  <denumire>Raportare realizare productie (WMEProd): scanare manopera</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5884</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.08</indexlocal>
  <simbol>WMEPForceRP</simbol>
  <denumire>Raportare realizare productie (WMEProd): obligativitate generare rap. man. pt. operatii inregistate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5894</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.11</indexlocal>
  <simbol>ContinutIDComanda</simbol>
  <denumire>Interfata FAN COURIER, Urgent Cargus: campul "continut" este completat</denumire>
  <tip>3</tip>
  <descriere>Valoarea "cu ID-ul comenzii client" va completa campul continut cu Nr.Inreg din comanda client;
Valoarea "cu numar document si data" va completa campul continut cu numar si data documentului de pe care s-a emis awb-ul (comanda sau factura);
Valoarea "nu se va completa" nu va completa campul continut. </descriere>
</row>

<row>
  <codconst1>5925</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.68</indexlocal>
  <simbol>POSTIS_Curieri</simbol>
  <denumire>Interfata POSTIS : firme de curierat asignate clientului</denumire>
  <tip>72</tip>
</row>

<row>
  <codconst1>5945</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.177</indexlocal>
  <simbol>FacturIndifWMS</simbol>
  <denumire>Facturare comenzi clienti indiferent de stadiu WMS</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5949</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>02.56</indexlocal>
  <simbol>ObsPartMT100</simbol>
  <denumire>Export plati MT103: se exporta si obs. de la nivel de partener</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5957</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>10.69</indexlocal>
  <simbol>POSTIS_NotSaveAWB</simbol>
  <denumire>Interfata POSTIS : vizualizare PDF comanda fara a-l salva in baza de date</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5963</codconst1>
  <codcateg>253</codcateg>
  <indexlocal>02</indexlocal>
  <simbol>eFactScutireTVA</simbol>
  <denumire>E-factura: text relevant pe campul Header/Note pentru scutire de TVA</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5504</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.122</indexlocal>
  <simbol>PretZeroIes</simbol>
  <denumire>Iesiri catre clienti: alerta pret zero</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5505</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>35</indexlocal>
  <simbol>ArtSyncPretRetail</simbol>
  <denumire>Fortare actualizare articole prin sincronizarea automata a preturilor de la baza la firmele Retail</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5512</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>08.19</indexlocal>
  <simbol>SkipOrd</simbol>
  <denumire>Conturi excluse la ordonantari</denumire>
  <tip>20</tip>
</row>

<row>
  <codconst1>5527</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.071</indexlocal>
  <simbol>XDirImpAutorizXLS</simbol>
  <denumire>Director import autorizatii auto din XLS</denumire>
  <tip>17</tip>
</row>

<row>
  <codconst1>5547</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.147</indexlocal>
  <simbol>AutoShutDownGen</simbol>
  <denumire>Interval (minute) de inactivitate pt delogare automata</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5556</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.152</indexlocal>
  <simbol>WarnRoundApr</simbol>
  <denumire>Generator de aprovizionare: alerta la rotunjiri</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5573</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>03.32</indexlocal>
  <simbol>MonBugetareAnaliza</simbol>
  <denumire>Moneda pentru bugetare proiecte analiza si bugetare centre de cost</denumire>
  <tip>11</tip>
</row>

<row>
  <codconst1>5577</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>11</indexlocal>
  <simbol>ValidTelClient</simbol>
  <denumire>Rezervari RentACar: validare completare nr telefon client</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5578</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>12</indexlocal>
  <simbol>ValidCombustPlec</simbol>
  <denumire>Rezervari RentACar: validare introducere combustibil plecare</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5579</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>13</indexlocal>
  <simbol>ValidGarant</simbol>
  <denumire>Rezervari RentACar: validare introducere garantie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5580</codconst1>
  <codcateg>251</codcateg>
  <indexlocal>14</indexlocal>
  <simbol>ValidLimitaKm</simbol>
  <denumire>Rezervari RentACar: validare introducere limita km</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5583</codconst1>
  <codcateg>249</codcateg>
  <indexlocal>01.05</indexlocal>
  <simbol>ComSATermenLiv</simbol>
  <denumire>Comenzi service auto: termen implicit (zile)</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5585</codconst1>
  <codcateg>122</codcateg>
  <indexlocal>1.117</indexlocal>
  <simbol>GenNPRotSupl</simbol>
  <denumire>Aprovizionare sectii productie: rotunjire prin suplimentare la numar zecimale setate la extensia art</denumire>
  <tip>58</tip>
  <descriere>Rotunjirea setat aici se aplica doar pe macheta "Aprovizionare sectii productie" si doar daca este setata constanta
"Aprovizionare sectii productie: cu necesar brut centralizat" = DA, atat pe transfer cat si pe comanda la subunitati.|

Valoare implicita = 2.</descriere>
</row>

<row>
  <codconst1>5591</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.07</indexlocal>
  <simbol>httpIsProxy</simbol>
  <denumire>Conexiune HTTP - Foloseste Proxy?</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5592</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.08</indexlocal>
  <simbol>httpProxyServer</simbol>
  <denumire>Conexiune HTTP - Proxy Server</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5593</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.09</indexlocal>
  <simbol>httpProxyPort</simbol>
  <denumire>Conexiune HTTP - Proxy Port</denumire>
  <tip>12</tip>
</row>

<row>
  <codconst1>5594</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.10</indexlocal>
  <simbol>httpProxyUser</simbol>
  <denumire>Conexiune HTTP - Proxy Utilizator</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5595</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.11</indexlocal>
  <simbol>httpProxyPassword</simbol>
  <denumire>Conexiune HTTP - Proxy Parola</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5596</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>09.12</indexlocal>
  <simbol>httpUserAgent</simbol>
  <denumire>Conexiune HTTP - UserAgent String</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5606</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>02.12</indexlocal>
  <simbol>CasaSubunit</simbol>
  <denumire>Tranzactii casa: preiau casa implicita de la subunitate</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5611</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.082</indexlocal>
  <simbol>ValidarePretUser</simbol>
  <denumire>Oferte/Comenzi/Iesiri: validare pret vanzare minim pe agent asociat userului curent</denumire>
  <tip>3</tip>
  <descriere>Valoare "DA": valideaza pretul aferent categoriei setate la nivel de agent la rubrica "Cateogorie pret minim".
Identificarea agentului se face prin userul logat care trebuie sa fie setat in nomenclatorul de personal la „Nume user WME”.
Pe documente, daca pretul este mai mic decat cel minim, se cere parola de supervizor.|

Valoare "NU" (valoare implicita)</descriere>
</row>

<row>
  <codconst1>5622</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.13</indexlocal>
  <simbol>ImplicitCantarUsr</simbol>
  <denumire>Retail: interfata de tip grila cu butoane citeste implicit cantitatea de la cantar (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5626</codconst1>
  <codcateg>243</codcateg>
  <indexlocal>38</indexlocal>
  <simbol>AllowRenuntBonRetail</simbol>
  <denumire>Renuntarea la bon retail este permisa fara parola supervizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5627</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>04.157</indexlocal>
  <simbol>IOARezCmdCli</simbol>
  <denumire>Comenzi clienti: rezervarile se fac doar din tipurile contabile:</denumire>
  <tip>63</tip>
</row>

<row>
  <codconst1>5643</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>07.1.129</indexlocal>
  <simbol>ExistaAvansFurn</simbol>
  <denumire>Intrari de la furnizori: avertizare existenta avans furnizor</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5646</codconst1>
  <codcateg>162</codcateg>
  <indexlocal>3.03</indexlocal>
  <simbol>ExclGestNeconforme</simbol>
  <denumire>Excludere gestiuni neconforme</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5650</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.14</indexlocal>
  <simbol>AccesListVanzRest</simbol>
  <denumire>Lista generala vanzari din Restaurant se poate genera si de catre ospatarii care nu sunt superviz</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5651</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.077</indexlocal>
  <simbol>InterfataKLG</simbol>
  <denumire>Comunicare cu sistemul WMS KLG</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5652</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.078</indexlocal>
  <simbol>TipMediuKLG</simbol>
  <denumire>Interfata KLG: comunicarea se face pe mediul ...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5653</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.079</indexlocal>
  <simbol>UserKLGTestare</simbol>
  <denumire>Interfata KLG: nume utilizator pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5654</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.080</indexlocal>
  <simbol>ParolaKLGTestare</simbol>
  <denumire>Interfata KLG: parola utilizator pentru mediul de testare</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5655</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.081</indexlocal>
  <simbol>UserKLGProductie</simbol>
  <denumire>Interfata KLG: nume utilizator pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5656</codconst1>
  <codcateg>123</codcateg>
  <indexlocal>8.082</indexlocal>
  <simbol>ParolaKLGProductie</simbol>
  <denumire>Interfata KLG: parola utilizator pentru mediul de productie</denumire>
  <tip>40</tip>
</row>

<row>
  <codconst1>5664</codconst1>
  <codcateg>244</codcateg>
  <indexlocal>1.15</indexlocal>
  <simbol>CereCantRestaurant</simbol>
  <denumire>Cere cantitate dupa alegere articol pe comanda restaurant</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5668</codconst1>
  <codcateg>250</codcateg>
  <indexlocal>01.05</indexlocal>
  <simbol>WMEPCantar</simbol>
  <denumire>Raportare realizare productie (WMEProd): deschidere automata cantarire pentru articolele cantaribile</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5670</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>01.1.085</indexlocal>
  <simbol>CereCantCmdCli</simbol>
  <denumire>Comenzi clienti: cere cantitate dupa alegere articol</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5671</codconst1>
  <codcateg>101</codcateg>
  <indexlocal>05.10</indexlocal>
  <simbol>CheckPretAfterPostUt</simbol>
  <denumire>Verificare preturi noi venite de pe baza dupa fiecare salvare de bon (niv. utilizator)</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5675</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>05.081</indexlocal>
  <simbol>CentruCostTVANeded</simbol>
  <denumire>Contabilizare repartizare TVA nedeductibil pe centru de cost din...</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5676</codconst1>
  <codcateg>111</codcateg>
  <indexlocal>09.159</indexlocal>
  <simbol>GetIOAInv</simbol>
  <denumire>Inventar: completare tipuri contabile de stoc pe linie</denumire>
  <tip>3</tip>
</row>

<row>
  <codconst1>5693</codconst1>
  <codcateg>119</codcateg>
  <indexlocal>1.57</indexlocal>
  <simbol>SelectCliResetDisc</simbol>
  <denumire>Selectare client reseteaza discounturile existente</denumire>
  <tip>3</tip>
</row>

</const1>
