313 lines
No EOL
6.3 KiB
JSON
313 lines
No EOL
6.3 KiB
JSON
[
|
|
"BOM Replace Tool",
|
|
"Product Group",
|
|
"Period Closing Voucher",
|
|
"Lead",
|
|
"Web Page",
|
|
"Budget Detail",
|
|
"Item Price",
|
|
"Sales Invoice Advance",
|
|
"Role",
|
|
"BOM",
|
|
"Branch",
|
|
"Department",
|
|
"Territory",
|
|
"Project Control",
|
|
"Item Tax",
|
|
"Bin",
|
|
"Sales Browser Control",
|
|
"Appraisal Template",
|
|
"Default Home Page",
|
|
"Custom Field",
|
|
"DocType Mapper",
|
|
"Brand",
|
|
"Journal Voucher",
|
|
"Update",
|
|
"Letter Head",
|
|
"Job Opening",
|
|
"Leave Control Panel",
|
|
"Authorization Rule",
|
|
"Workflow State",
|
|
"DocPerm",
|
|
"Rename Tool",
|
|
"Attendance Control Panel",
|
|
"Stock Entry",
|
|
"Naming Series",
|
|
"Price List",
|
|
"Maintenance Schedule Item",
|
|
"Production Order",
|
|
"Account",
|
|
"Employee Training",
|
|
"Jobs Email Settings",
|
|
"Website Script",
|
|
"Material Request",
|
|
"Setup",
|
|
"Timesheet Detail",
|
|
"Batch",
|
|
"Deduction Type",
|
|
"Project",
|
|
"Sales BOM Item",
|
|
"SMS Center",
|
|
"Sales Taxes and Charges Master",
|
|
"DocField",
|
|
"Packing Slip Item",
|
|
"GL Control",
|
|
"Maintenance Visit",
|
|
"Appraisal",
|
|
"Expense Claim",
|
|
"Production Planning Tool",
|
|
"Stock Ledger",
|
|
"Budget Control",
|
|
"Sales Taxes and Charges",
|
|
"Campaign",
|
|
"Maintenance Visit Purpose",
|
|
"Purchase Invoice",
|
|
"Product Settings",
|
|
"Item Reorder",
|
|
"Leave Type",
|
|
"Sales and Purchase Return Tool",
|
|
"Global Defaults",
|
|
"Tag",
|
|
"Accounts",
|
|
"Buying",
|
|
"Project Activity Update",
|
|
"Quotation Item",
|
|
"Salary Slip Earning",
|
|
"Bank Reconciliation Detail",
|
|
"Sales Order",
|
|
"Email Digest",
|
|
"Event",
|
|
"Leave Allocation",
|
|
"Supplier Quotation Item",
|
|
"SMS Receiver",
|
|
"Attendance",
|
|
"Landed Cost Item",
|
|
"Purchase Request Item",
|
|
"Quality Inspection Reading",
|
|
"Installation Note Item",
|
|
"HR",
|
|
"Shipping Address",
|
|
"Budget Distribution",
|
|
"Leave Block List",
|
|
"Packing Slip",
|
|
"Supplier",
|
|
"State",
|
|
"Employee External Work History",
|
|
"Employee",
|
|
"Products Settings",
|
|
"UOM Conversion Detail",
|
|
"ToDo",
|
|
"Payment to Invoice Matching Tool",
|
|
"UOM",
|
|
"Supplier Type",
|
|
"Serial No",
|
|
"Landed Cost Purchase Receipt",
|
|
"Salary Structure Deduction",
|
|
"Home Control",
|
|
"Maintenance Schedule Detail",
|
|
"Activity Type",
|
|
"Print Heading",
|
|
"Update Delivery Date",
|
|
"Sales Email Settings",
|
|
"Utilities",
|
|
"Warehouse User",
|
|
"Website Slideshow",
|
|
"Did not cancel",
|
|
"Purchase Taxes and Charges",
|
|
"Landed Cost Wizard",
|
|
"Patch Log",
|
|
"Report",
|
|
"Sales Invoice",
|
|
"Website Item Group",
|
|
"Salary Slip Deduction",
|
|
"Workflow Rule Detail",
|
|
"Projects",
|
|
"Purchase Order Item",
|
|
"Notification Control",
|
|
"Workstation",
|
|
"POS Setting",
|
|
"Support Ticket",
|
|
"Project Activity",
|
|
"Purchase Order Item Supplied",
|
|
"Purchase Request",
|
|
"Quotation Lost Reason",
|
|
"Opportunity Item",
|
|
"Event Role",
|
|
"Contact",
|
|
"Industry Type",
|
|
"Contact Control",
|
|
"Market Segment",
|
|
"Table Mapper Detail",
|
|
"Comment",
|
|
"Sales Person",
|
|
"Purchase Invoice Item",
|
|
"Page Role",
|
|
"BOM Explosion Item",
|
|
"Grade",
|
|
"Communication",
|
|
"Print Format",
|
|
"Workflow",
|
|
"Sandbox",
|
|
"Module Def",
|
|
"Employee Education",
|
|
"Currency",
|
|
"Material Request Item",
|
|
"Sales Order Item",
|
|
"Featured Item",
|
|
"Sales BOM",
|
|
"Home",
|
|
"Purchase Invoice Advance",
|
|
"Property Setter",
|
|
"Company",
|
|
"Employee Internal Work History",
|
|
"Appraisal Template Goal",
|
|
"Sales and Purchase Return Item",
|
|
"Support",
|
|
"Budget Distribution Detail",
|
|
"Cost Center",
|
|
"Holiday Block List",
|
|
"Delivery Note Item",
|
|
"Company Control",
|
|
"Profile Control",
|
|
"Answer",
|
|
"Email Settings",
|
|
"Holiday",
|
|
"Installation Note",
|
|
"Workflow Engine",
|
|
"Website",
|
|
"Core",
|
|
"Item Customer Detail",
|
|
"Selling",
|
|
"Terms and Conditions",
|
|
"About Us Team Member",
|
|
"Target Detail",
|
|
"Related Page",
|
|
"Payment to Invoice Matching Tool Detail",
|
|
"Contact Us Settings",
|
|
"Expense Claim Detail",
|
|
"Communication Log",
|
|
"Stock Ledger Entry",
|
|
"Bank Reconciliation",
|
|
"Salary Slip",
|
|
"Delivery Note Packing Item",
|
|
"Employment Type",
|
|
"Purchase Receipt Item",
|
|
"Earning Type",
|
|
"Designation",
|
|
"Question",
|
|
"Sales Common",
|
|
"Purchase Taxes and Charges Master",
|
|
"C-Form Invoice Detail",
|
|
"Workflow Action",
|
|
"No Permission to ",
|
|
"No Permission",
|
|
"BOM Operation",
|
|
"Bulk Email",
|
|
"Item Group",
|
|
"Supplier Quotation",
|
|
"Workflow Action Detail",
|
|
"Purchase Common",
|
|
"File Data",
|
|
"Sales Partner",
|
|
"Customer Issue",
|
|
"Feed",
|
|
"Blog",
|
|
"Appraisal Goal",
|
|
"Customize Form Field",
|
|
"GL Mapper Detail",
|
|
"Series Detail",
|
|
"Blog Subscriber",
|
|
"Warehouse",
|
|
"Quality Inspection",
|
|
"DocType Label",
|
|
"GL Entry",
|
|
"Control Panel",
|
|
"Delivery Note",
|
|
"Valuation Control",
|
|
"Search Criteria",
|
|
"Salary Structure",
|
|
"Purchase Receipt Item Supplied",
|
|
"Customer Group",
|
|
"Cancel",
|
|
"Holiday Block List Date",
|
|
"Quotation",
|
|
"Sales Invoice Item",
|
|
"GL Mapper",
|
|
"Workflow Document State",
|
|
"Item Website Specification",
|
|
"Mode of Payment",
|
|
"Website Settings",
|
|
"Scheduler Log",
|
|
"Leave Block List Date",
|
|
"System Console",
|
|
"Trend Analyzer Control",
|
|
"Permission Control",
|
|
"Workflow Transition",
|
|
"Features Setup",
|
|
"Field Mapper Detail",
|
|
"Submit",
|
|
"BOM Item",
|
|
"Write",
|
|
"Other Income Detail",
|
|
"Task",
|
|
"Setup Control",
|
|
"Expense Claim Type",
|
|
"Website Product Category",
|
|
"Stock",
|
|
"Profile",
|
|
"Authorization Control",
|
|
"Item Quality Inspection Parameter",
|
|
"MIS Control",
|
|
"Leave Block List Allow",
|
|
"Style Settings",
|
|
"Trash Control",
|
|
"Salary Structure Earning",
|
|
"DocType",
|
|
"Holiday Block List Allow",
|
|
"SMS Parameter",
|
|
"Maintenance Schedule",
|
|
"Not allowed for: ",
|
|
"Event User",
|
|
"Stock Reconciliation",
|
|
"Purchase Receipt",
|
|
"Production Plan Item",
|
|
"Address",
|
|
"About Us Settings",
|
|
"Job Applicant",
|
|
"Manufacturing",
|
|
"Opportunity",
|
|
"Customize Form",
|
|
"Customer",
|
|
"Sales Team",
|
|
"Top Bar Item",
|
|
"Custom Script",
|
|
"Country",
|
|
"DefaultValue",
|
|
"Production Plan Sales Order",
|
|
"Stock UOM Replace Utility",
|
|
"Did not save",
|
|
"Holiday List",
|
|
"Item",
|
|
"Fiscal Year",
|
|
"SMS Control",
|
|
"Multi Ledger Report Detail",
|
|
"Journal Voucher Detail",
|
|
"Project Milestone",
|
|
"Purchase Order",
|
|
"Page",
|
|
"Leave Application",
|
|
"Stock Entry Detail",
|
|
"Item Supplier",
|
|
"Salary Manager",
|
|
"Company History",
|
|
"Website Slideshow Item",
|
|
"Timesheet",
|
|
"Naming Series Options",
|
|
"C-Form",
|
|
"SMS Settings",
|
|
"SMS Log",
|
|
"Newsletter",
|
|
"Warehouse Type",
|
|
"Workflow Rule",
|
|
"UserRole"
|
|
] |