Marius Mutu a7a7c098e3 sync SVN r18077

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audit_vanzari_creare_modificare_stergere.md

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buton_comutator_picture.md

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canal_cont_venit_fara_politica.md

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cont_venit_corespondente.md

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coresp_cont_venchelt.md

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custodie_48_49_stergere_reemitere.md

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discount_document_cota_tva_b.md

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discount_document_cota_tva.md

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discount_in_rapoarte_si_efactura.md

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factura_retur_document.md

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garda_aviz_facturat.md

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gol_ntip4_factura_din_avize.md

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handoff_s4_runda1.md

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idfact_refolosire_si_documente.md

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idpol_comanda_contract.md

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inventar_controale_formulare.md

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legatura_linie_retur.md

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linii_comanda_articol_nemembru.md

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modifica_date_factura_parametri.md

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nota_contabila_fara_politica.md

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optiune_firma_cont_debit.md

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pack_auto_actualizeaza_deviz.md

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parametru_cont_contabilizeaza_articol.md

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rec_cale_vanzari_detalii.md

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rec_d42_efactura.md

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rec_datoria6_baza_regresie.md

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rec_dec42_proiectare.md

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rec_editare_factura.md

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rec_s4_runda1.md

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rec_s5_oracle_vanzari.md

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retur_si_lista_preturi.md

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roaauto_articole_lista_preturi.md

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roaauto_facturi.md

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rute_scriere_antet.md

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s2_factureaza_unificare.md

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s3_portare_antet.md

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s3b_alte_date_analitice.md

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s3c_sursa_ca_parametru.md

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s4_cautare_articole_server.md

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s4_punct2_registru_cantitate_ramasa.md

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s4_puncte_deschise.md

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s4b_bara_butoane_meniu.md

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s4c_discount_in_grid.md

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s4d_zi_curs_reactiv.md

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s4e_lista_preturi_pe_sursa.md

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s4f_retur_formular_unificat.md

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s4g_adaugare_articole_modificare.md

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s5_acoperire_tipuri.md

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s5b_proforma_descarcare_gestiune.md

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s5b_proiectare_proforma_copiere.md

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s5c_factura_din_proforma.md

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s8_incarcare_document.md

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s8b_rutarea_scrierii.md

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s10_pret_contract_reemitere.md

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s10_pret_rederivat.md

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s10_rederivare_pe_calea_reemiterii.md

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s11_legaturi_id_vanzare.md

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stoc_la_stergere_si_reemitere.md

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suprafata_regresie_contabilizeaza_articol.md

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verif_baza_vie_cont_venit.md

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verif_goluri_ntip_aviz.md

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verif_proforma_alegere_stoc.md

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zi_curs_validare.md

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