| | |
| | | SALES_LEDGER("sales_ledger"), |
| | | SUPPLIER_MANAGE("supplier_manage"), |
| | | APPROVAL_PROCESS("approval_process"), |
| | | QR_CODE_SCAN_RECORDS("qr_code_scan_records"); |
| | | QR_CODE_SCAN_RECORDS("qr_code_scan_records"), |
| | | // Water Record |
| | | WATER_RECORD("water_record"), |
| | | // Warehouse |
| | | WAREHOUSE_GOODS_SHELVES_ROWCOL("warehouse_goods_shelves_rowcol"), |
| | | WAREHOUSE_GOODS_SHELVES("warehouse_goods_shelves"), |
| | | DOCUMENTATION_FILE("documentation_file"), |
| | | DOCUMENTATION_RETURN_MANAGEMENT("documentation_return_management"), |
| | | DOCUMENTATION_BORROW_MANAGEMENT("documentation_borrow_management"), |
| | | DOCUMENTATION("documentation"), |
| | | WAREHOUSE("warehouse"), |
| | | DOCUMENT_CLASSIFICATION("document_classification"), |
| | | // Technology |
| | | TECHNOLOGY_ROUTING_OPERATION_PARAM("technology_routing_operation_param"), |
| | | TECHNOLOGY_ROUTING("technology_routing"), |
| | | TECHNOLOGY_ROUTING_OPERATION("technology_routing_operation"), |
| | | TECHNOLOGY_BOM("technology_bom"), |
| | | TECHNOLOGY_PARAM("technology_param"), |
| | | TECHNOLOGY_OPERATION_PARAM("technology_operation_param"), |
| | | TECHNOLOGY_OPERATION("technology_operation"), |
| | | TECHNOLOGY_BOM_STRUCTURE("technology_bom_structure"), |
| | | // Stock |
| | | STOCK_OUT_RECORD("stock_out_record"), |
| | | STOCK_UNINVENTORY("stock_uninventory"), |
| | | STOCK_INVENTORY("stock_inventory"), |
| | | STOCK_IN_RECORD("stock_in_record"), |
| | | // Staff |
| | | STAFF_WORK_EXPERIENCE("staff_work_experience"), |
| | | STAFF_SALARY_MAIN("staff_salary_main"), |
| | | STAFF_SCHEDULING("staff_scheduling"), |
| | | STAFF_SALARY_DETAIL("staff_salary_detail"), |
| | | STAFF_ON_JOB("staff_on_job"), |
| | | STAFF_LEAVE("staff_leave"), |
| | | STAFF_CONTRACT("staff_contract"), |
| | | STAFF_EMERGENCY_CONTACT("staff_emergency_contact"), |
| | | STAFF_EDUCATION("staff_education"), |
| | | SCHEME_APPLICABLE_STAFF("scheme_applicable_staff"), |
| | | PERSONAL_SHIFT("personal_shift"), |
| | | SCHEME_INSURANCE_DETAIL("scheme_insurance_detail"), |
| | | PERSONAL_ATTENDANCE_RECORDS("personal_attendance_records"), |
| | | PERSONAL_ATTENDANCE_LOCATION_CONFIG("personal_attendance_location_config"), |
| | | BANK("bank"), |
| | | HOLIDAY_APPLICATION("holiday_application"), |
| | | // Sales |
| | | SHIPMENT_APPROVAL("shipment_approval"), |
| | | SALESPERSON_MANAGEMENT("salesperson_management"), |
| | | SALES_QUOTATION_PRODUCT("sales_quotation_product"), |
| | | SALES_QUOTATION("sales_quotation"), |
| | | SALES_LEDGER_PRODUCT("sales_ledger_product"), |
| | | PURCHASE_LEDGER_FILE("purchase_ledger_file"), |
| | | RECEIPT_PAYMENT("receipt_payment"), |
| | | PAYMENT_SHIPPING("payment_shipping"), |
| | | INVOICE_REGISTRATION_PRODUCT("invoice_registration_product"), |
| | | LOSS("loss"), |
| | | INVOICE_REGISTRATION("invoice_registration"), |
| | | INVOICE_LEDGER_FILE("invoice_ledger_file"), |
| | | INVOICE_LEDGER("invoice_ledger"), |
| | | COMMON_FILE("common_file"), |
| | | // Safe |
| | | SAFE_TRAINING_FILE("safe_training_file"), |
| | | SAFE_TRAINING_DETAILS("safe_training_details"), |
| | | SAFE_TRAINING("safe_training"), |
| | | SAFE_HIDDEN_FILE("safe_hidden_file"), |
| | | SAFE_HAZARD_RECORD("safe_hazard_record"), |
| | | SAFE_HIDDEN("safe_hidden"), |
| | | SAFE_HAZARD("safe_hazard"), |
| | | SAFE_CONTINGENCY_PLAN("safe_contingency_plan"), |
| | | SAFE_CERTIFICATION_FILE("safe_certification_file"), |
| | | SAFE_CERTIFICATION("safe_certification"), |
| | | SAFE_ACCIDENT("safe_accident"), |
| | | // Quality |
| | | QUALITY_UNQUALIFIED("quality_unqualified"), |
| | | QUALITY_TEST_STANDARD_PARAM("quality_test_standard_param"), |
| | | QUALITY_TEST_STANDARD_BINDING("quality_test_standard_binding"), |
| | | QUALITY_TEST_STANDARD("quality_test_standard"), |
| | | QUALITY_INSPECT_FILE("quality_inspect_file"), |
| | | QUALITY_INSPECT_PARAM("quality_inspect_param"), |
| | | QUALITY_INSPECT("quality_inspect"), |
| | | // Purchase |
| | | TICKET_REGISTRATION("ticket_registration"), |
| | | PURCHASE_RETURN_ORDER_PRODUCTS("purchase_return_order_products"), |
| | | PURCHASE_RETURN_ORDERS("purchase_return_orders"), |
| | | SALES_LEDGER_PRODUCT_TEMPLATE("sales_ledger_product_template"), |
| | | PURCHASE_LEDGER("purchase_ledger"), |
| | | PURCHASE_LEDGER_TEMPLATE("purchase_ledger_template"), |
| | | PRODUCT_RECORD("product_record"), |
| | | PAYMENT_REGISTRATION("payment_registration"), |
| | | INVOICE_PURCHASE("invoice_purchase"), |
| | | // Project Management |
| | | SHIPPING_ADDRESS("shipping_address"), |
| | | ROLES("roles"), |
| | | PLAN("plan"), |
| | | PLAN_NODE("plan_node"), |
| | | INFO_STAGE("info_stage"), |
| | | CONTRACT_INFO("contract_info"), |
| | | INFO("info"), |
| | | // Production |
| | | PRODUCTION_PRODUCT_OUTPUT("production_product_output"), |
| | | PRODUCTION_ORDER_ROUTING_OPERATION("production_order_routing_operation"), |
| | | PRODUCTION_PRODUCT_INPUT("production_product_input"), |
| | | PRODUCTION_PRODUCT_MAIN("production_product_main"), |
| | | PRODUCTION_PLAN("production_plan"), |
| | | PRODUCTION_ORDER_ROUTING_OPERATION_PARAM("production_order_routing_operation_param"), |
| | | PRODUCTION_ORDER_ROUTING("production_order_routing"), |
| | | PRODUCTION_ORDER_PICK_RECORD("production_order_pick_record"), |
| | | PRODUCTION_ORDER_PICK("production_order_pick"), |
| | | PRODUCTION_ORDER_BOM("production_order_bom"), |
| | | PRODUCTION_OPERATION_TASK("production_operation_task"), |
| | | PRODUCTION_ORDER("production_order"), |
| | | PRODUCTION_ACCOUNT("production_account"), |
| | | PRODUCTION_BOM_STRUCTURE("production_bom_structure"), |
| | | PRODUCTION_OPERATION_MAIN_PARAM("production_operation_main_param"), |
| | | // Procurement Record |
| | | RETURN_SALE_PRODUCT("return_sale_product"), |
| | | PROCUREMENT_PLAN("procurement_plan"), |
| | | PROCUREMENT_RECORD_OUT("procurement_record_out"), |
| | | PROCUREMENT_RECORD_STORAGE("procurement_record_storage"), |
| | | RETURN_MANAGEMENT("return_management"), |
| | | PROCUREMENT_PRICE_MANAGEMENT("procurement_price_management"), |
| | | GAS_TANK_WARNING("gas_tank_warning"), |
| | | CUSTOM_STORAGE("custom_storage"), |
| | | PROCUREMENT_EXCEPTION_RECORD("procurement_exception_record"), |
| | | INBOUND_MANAGEMENT("inbound_management"), |
| | | // Office Supplies |
| | | OFFICE_SUPPLIES("office_supplies"), |
| | | // OA |
| | | OA_PROJECT_PHASE_TASK("oa_project_phase_task"), |
| | | OA_PROJECT("oa_project"), |
| | | OA_PROJECT_PHASE("oa_project_phase"), |
| | | // Measuring Instrument Ledger |
| | | SPARE_PARTS("spare_parts"), |
| | | MEASURING_INSTRUMENT_LEDGER_RECORD("measuring_instrument_ledger_record"), |
| | | MEASURING_INSTRUMENT_LEDGER("measuring_instrument_ledger"), |
| | | SPARE_PARTS_REQUISITION_RECORD("spare_parts_requisition_record"), |
| | | // Labor Issue |
| | | LABOR_ISSUE("labor_issue"), |
| | | // Inspection Task |
| | | TIMING_TASK("timing_task"), |
| | | QR_CODE("qr_code"), |
| | | // Equipment Energy Consumption |
| | | ENERGY_PERIOD("energy_period"), |
| | | EQUIPMENT_ENERGY_CONSUMPTION("equipment_energy_consumption"), |
| | | ELECTRICITY_CONSUMPTION_AREA("electricity_consumption_area"), |
| | | // Device |
| | | MAINTENANCE_TASK("maintenance_task"), |
| | | DEVICE_REPAIR("device_repair"), |
| | | DEVICE_MAINTENANCE_FILE("device_maintenance_file"), |
| | | DEVICE_DEFECT_RECORD("device_defect_record"), |
| | | DEVICE_MAINTENANCE("device_maintenance"), |
| | | DEVICE_LEDGER("device_ledger"), |
| | | // Customer Visits |
| | | CUSTOMER_VISITS("customer_visits"), |
| | | // Compensation Performance |
| | | COMPENSATION_PERFORMANCE("compensation_performance"), |
| | | // Collaborative Approval |
| | | STAFF_CONTACTS_PERSONAL("staff_contacts_personal"), |
| | | SEAL_APPLICATION_MANAGEMENT("seal_application_management"), |
| | | RULES_REGULATIONS_MANAGEMENT_FILE("rules_regulations_management_file"), |
| | | RULES_REGULATIONS_MANAGEMENT("rules_regulations_management"), |
| | | READING_STATUS("reading_status"), |
| | | NOTICE("notice"), |
| | | NOTICE_TYPE("notice_type"), |
| | | MEET_DRAFT("meet_draft"), |
| | | MEETING_ROOM("meeting_room"), |
| | | MEETING_MINUTES("meeting_minutes"), |
| | | MEET_APPLICATION("meet_application"), |
| | | DUTY_PLAN("duty_plan"), |
| | | // Basic |
| | | SUPPLIER_MANAGE_FILE("supplier_manage_file"), |
| | | PRODUCT_MODEL("product_model"), |
| | | CUSTOMER_RETURN_VISIT("customer_return_visit"), |
| | | PRODUCT("product"), |
| | | CUSTOMER("customer"), |
| | | CUSTOMER_PRIVATE_POOL("customer_private_pool"), |
| | | CUSTOMER_FOLLOW_UP_FILE("customer_follow_up_file"), |
| | | CUSTOMER_FOLLOW_UP("customer_follow_up"), |
| | | CUSTOMER_PRIVATE("customer_private"), |
| | | // Approve |
| | | WORKING_HOURS_SETTING("working_hours_setting"), |
| | | OVERTIME_SETTING("overtime_setting"), |
| | | RPA_PROCESS_AUTOMATION("rpa_process_automation"), |
| | | HOLIDAY_SETTINGS("holiday_settings"), |
| | | ONLINE_MEETING("online_meeting"), |
| | | KNOWLEDGE_BASE("knowledge_base"), |
| | | NOTIFICATION_MANAGEMENT("notification_management"), |
| | | APPROVE_NODE("approve_node"), |
| | | APPROVE_PROCESS_CONFIG_NODE("approve_process_config_node"), |
| | | APPROVE_LOG("approve_log"), |
| | | ANNUAL_LEAVE_SETTING("annual_leave_setting"), |
| | | FILE_SHARING("file_sharing"), |
| | | // After Sales Service |
| | | AFTER_SALES_SERVICE("after_sales_service"), |
| | | AFTER_SALES_SERVICE_FILE("after_sales_service_file"), |
| | | AFTER_SALES_NEAR_EXPIRY("after_sales_near_expiry"), |
| | | // Account |
| | | ACCOUNT_INCOME("account_income"), |
| | | BORROW_INFO("borrow_info"), |
| | | SALES_REFUND_AMOUNT_ORDER("sales_refund_amount_order"), |
| | | SALES_RECEIPT_RETURN("sales_receipt_return"), |
| | | ACCOUNT_EXPENSE("account_expense"), |
| | | ACCOUNT_FILE("account_file"); |
| | | |
| | | private final String type; |
| | | RecordTypeEnum(String type) { this.type = type; } |