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tree.json
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tree.json
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{
"TREE" : {
"ACCOUNT" : "Account Management",
"ACCOUNT_REFERENCE_MANAGEMENT":"Account References",
"ACCOUNT_REFERENCE_REPORT":"Account Reference Values",
"ACCOUNT_REFERENCE_TYPE": "Account Reference Type",
"ACCOUNT_STATEMENT" : "Account Statement",
"ADMIN" : "Administration",
"ADMISSION_REGISTRY": "Admission Registry",
"VISITS_REGISTRY": "Visits Registry",
"AGED_CREDITORS" : "Aged Creditor Report",
"BALANCE" : "Balance",
"BALANCE_SHEET" : "Balance Sheet",
"BALANCE_REPORT" : "Balance of Accounts",
"BREAK_EVEN_REFERENCE":"Break-even references",
"BREAK_EVEN_REPORT": "Break-even Report",
"BREAK_EVEN_FEE_CENTER_REPORT" : "Break-even Report by Fee Center",
"BREAK_EVEN_PROJECT_REPORT" : "Break-even Report by Project",
"INVOICING_FEES" : "Invoicing Fees",
"CASH_REPORT" : "Cash Report",
"CASHBOX_MANAGEMENT" : "Cashbox Management",
"CASHFLOW" : "Statement of Cash Flows",
"CASHFLOW_BY_SERVICE" : "Cashflow by Service",
"CASH_PAYMENT_REGISTRY" : "Cash Payment Registry",
"CASH_WINDOW" : "Cash Window",
"COMPLEX_JOURNAL_VOUCHER" : "Journal Vouchers",
"COST_CENTER_MGMT" : "Cost Center Management",
"CREDIT_NOTE" : "Credit Note",
"CREDITOR_GROUP" : "Creditor Group Management",
"CURRENCY" : "Currency",
"DEPARTMENT_MANAGEMENT" : "Department Management",
"DEBTOR_GROUP" : "Debtor Group Management",
"DEPOTS" : "Depots",
"DEPOTS_REGISTRY" : "Depots Registry",
"DITRIBUTION_AUX_FEES_CENTERS" : "Distribution of Auxiliary Fee Centers",
"DISTRIBUTION_KEYS": "Distribution Keys Management",
"EMPLOYEE" : "Employee",
"EMPLOYEE_REGISTRY" : "Employee Registry",
"EMPLOYEE_STANDING_REPORT" : "Employee Standing Report",
"ENTERPRISE" : "Enterprise",
"EXCHANGE" : "Exchange Rate",
"FEE_CENTER": "Fee Centers",
"FEE_CENTER_MANAGEMENT": "Fee Center Management",
"FEE_CENTER_REPORT": "Fee Center Report",
"FINANCE" : "Finance",
"FISCAL_YEAR" : "Fiscal Year",
"PROFESSION" : "Job Titles Management",
"GENERAL_LEDGER" : "General Ledger",
"GRADES" : "Grade Management",
"GRADE_EMPLOYERS" : "Grade Employees",
"HOLIDAYS_MANAGEMENT" : "Holidays Management",
"HOSPITAL" : "Hospital",
"HUMANS_RESSOURCES" : "Human Resources",
"INVENTORY" : "Inventory",
"INVENTORY_CONFIGURATION" : "Inventory Configuration",
"INVENTORY_GROUP" : "Group",
"INVENTORY_LIST" : "Inventory List",
"INVENTORY_REGISTRY" : "Inventory Registry",
"INVENTORY_MANAGEMENT" : "Inventory Management",
"INVENTORY_TYPE" : "Type",
"INVENTORY_UNIT" : "Dosage Form",
"INVENTORY_VIEW" : "Stock",
"INVOICE_REGISTRY" : "Invoice Registry",
"INDICATORS" : "Indicators",
"INDICATORS_REPORT" : "Indicators report",
"IPR_MANAGEMENT" : "IPR Management",
"IPR_TAX_CONFIGURATION" : "IPR Tax Configuration",
"JOURNAL_VOUCHER" : "Journal Voucher",
"LOCATION" : "Location Management",
"MULTI_PAYROLL" : "Multiple Payroll",
"OHADA_BILAN":"[OHADA] Bilan",
"OHADA_PROFIT_LOSS" : "[OHADA] Profit and Loss",
"OHADA_RESULT_ACCOUNT":"[OHADA] Account Status",
"OFFDAYS_MANAGEMENT" : "Offdays Management",
"OPERATING_ACCOUNT" : "Operating Account",
"PAYROLL" : "Payroll",
"PATIENT_DOCUMENT" : "Patient Documents",
"PATIENT_GRP" : "Patient Groups",
"PATIENT_GRP_ASSIGNMENT" : "Patient Group Assignment",
"PATIENT_INVOICE" : "Patient Invoice",
"PATIENT_RECORDS" : "Patient Records",
"PATIENT_REGISTRATION" : "Patient Registration",
"PATIENT_REGISTRATIONS" : "Patient Registrations",
"PATIENT_REGISTRY" : "Patients Registry",
"PATIENT_STANDING_REPORT": "Patient Standing Report",
"PAYROLL_ACCOUNT_CONFIGURATION" : "Account Configuration",
"PAYROLL_CONFIGURATION" : "Pay Period Configuration",
"PAYROLL_EMP_CONFIGURATION" : "Payroll Employees Configuration",
"PAYROLL_RUB_CONFIGURATION" : "Payroll Rubric Configuration",
"PAYROLL_RUB_MANAGEMENT" : "Payroll Rubric Management",
"PHARMACY" : "Pharmacy Management",
"WARD" : "Ward Management",
"WARD_CONFIGURATION" : "Settings",
"POSTING_JOURNAL" : "Journal",
"PRICE_LIST" : "Price List",
"PROJECT" : "Projects",
"PURCHASE_ORDER" : "Purchase Orders",
"PURCHASE" : "Purchase",
"PURCHASE_REGISTRY" : "Purchase Registry",
"PURCHASING" : "Purchasing",
"REFERENCE" : "Reference",
"REFERENCE_GROUP" : "Reference Group",
"REGISTER_SUPPLIER" : "Supplier Management",
"REPORTS" : "Reports",
"REPORT_ACCOUNTS" : "Account Statement Report (Single)",
"REPORTS_MULTIPLE_ACCOUNTS" : "Account Statement Report (Multiple)",
"ROOT" : "Root",
"RUBRIC_MANAGEMENT" : "Rubrics Management",
"INVOICES" : "Invoices",
"SECTION_BILAN" : "Bilan section",
"SECTION_RESULTAT" : "Result Section",
"SERVICE" : "Services",
"SIMPLE_VOUCHER" : "Simple Voucher",
"STOCK" : "Stock",
"STOCK_INVENTORY" : "Items in Stock",
"STOCK_REPORT" : "[Stock] Inventories",
"STOCK_INVENTORY_REPORT" : "[Stock] Inventory Report",
"STOCK_EXIT_REPORT" : "[Stock] Exit Report",
"STOCK_ENTRY_REPORT":"[Stock] Entries Report",
"STOCK_LOTS" : "Stock Lots",
"STOCK_VALUE" : "[Stock] Stock value Report",
"STOCK_MOVEMENTS" : "Stock Movements",
"SUBSIDY" : "Subsidy Management",
"TRANSACTION_TYPE" : "Transaction Type Management",
"TAGS" : "Tags Management",
"USERS" : "User Management",
"VOUCHER_REGISTRY" : "Voucher Registry",
"AGED_DEBTORS" : "Aged Debtors Report",
"WEEKEND_CONFIGURATION" : "Weekend Configuration",
"ROLE_MANAGEMENT" : "Role Management",
"OHADA_BALANCE_SHEET":"[OHADA] Balance Sheet",
"OHADA_INCOME":"[OHADA] Income Report",
"IMPORT_STOCK_FROM_FILE":"Stock Import",
"UPDATE_DISTRIBUTION": "Update Distribution of Fee Centers",
"DASHBOARDS": {
"TITLE":"Dashboards",
"INDICATORS_FILES_REGISTRY":"Indicators Files",
"HOSPITALIZATION":"Hospitalizations",
"HUMAN_RESOURCES":"Human Resources",
"FINANCES":"Finances"
},
"VISITS_REPORT": "[Visits] Admission by Services"
}
}