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  1. - Adaugare task
  2. - Export
  3. ALOP:Pivot:Angajamente bugetare (PDF)
  4. ALOP:Pivot:Ordonantari (PDF)
  5. Activitati efectuate - Adaugare activitati
  6. Adauga taxe
  7. Adauga tip promotie
  8. Adaugare
  9. Adaugare bilet la ordin
  10. Adaugare gama - Adaugare gama
  11. Adaugare set atribute
  12. Adaugare tip promotie
  13. Administrare personal:Pivot:Directoare Angajati
  14. Angajati - Adaugare cercetare
  15. Asseturi - Calendar inchirieri
  16. Asseturi - Fisa asset Activitati
  17. Attr1L - Modificare
  18. Attr1v - Adaugare/Modificare atribut valori
  19. Aviz Client
  20. Aviz client - Model - FacturaClient - Activitati suport
  21. Aviz client - Model - NIR
  22. Avize clienti - Pozitii - Legare stoc
  23. Bloc alimentar
  24. Bon Consum - Model - Bon Consum serie intrare
  25. Bonuri fiscale - Pozitii
  26. COD NC
  27. Carduri de fidelitate
  28. Cerei CO
  29. Chitanta - Validare
  30. Client - Modificare
  31. Comanda clinet - Model - Confirmare comanda client
  32. Comanda clinet - Model - Confirmare comanda cu atribute
  33. Comenzi clienti - Adaugare comanda retur
  34. Comenzi livrari - Colete - Generare colete
  35. Companii sistem - Puncte de lucru - Divizii - Lista - Modificare
  36. Comunicari - Abonari - Adaugare
  37. Concedii medicale - Istoric venituri
  38. Contabilitate:Pivot:Parteneri raportare
  39. Contabilitate:RPT:Balanta analitica pe contract si asset
  40. Creare angajat nou
  41. Cumparari:Pivot:Documente nesoldate furnizor
  42. Cuparari:Pivot:Contracte furnizori cu valoare sub 1 an si peste 1 an
  43. Cuparari:Pivot:Contracte furnizori nelivrate
  44. Dashboard client
  45. Declaratii
  46. Docs - Note predare- Stergere multipla
  47. Docs atribute
  48. Docs generare factura client din contract factura client
  49. Documente - Statii printare - Drepturi - Grup
  50. Documente externe - Detalii - Modificare

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