export declare const PathnameGenerator: (name: string) => string;
export declare const PathnameAccounting: {
    CHART_OF_ACCOUNTS: string;
    VOUCHER_SETTINGS: string;
    ADD_VOUCHER_SETTING: string;
    EDIT_VOUCHER_SETTING: string;
    VIEW_VOUCHER_SETTING: string;
    CURRENCY: string;
    ADD_CURRENCY: string;
    EDIT_CURRENCY: string;
    VIEW_CURRENCY: string;
    CURRENCY_EXCHANGE: string;
    TAX_CATEGORY: string;
    ADD_TAX_CATEGORY: string;
    EDIT_TAX_CATEGORY: string;
    VIEW_TAX_CATEGORY: string;
    TAX_CODE: string;
    TAX_TEMPLATE: string;
    ADD_TAX_TEMPLATE: string;
    EDIT_TAX_TEMPLATE: string;
    VIEW_TAX_TEMPLATE: string;
    BANK: string;
    BANK_ACCOUNT: string;
    ADD_BANK_ACCOUNT: string;
    EDIT_BANK_ACCOUNT: string;
    VIEW_BANK_ACCOUNT: string;
    RECONCILIATION: string;
    FISCAL_YEAR: string;
    ACCOUNT_PERIOD: string;
    PAYMENT_TERMS: string;
    ADD_CHART_OF_ACCOUNTS: string;
    EDIT_CHART_OF_ACCOUNTS: string;
    VIEW_CHART_OF_ACCOUNTS: string;
    ADD_CURRENCY_EXCHANGE: string;
    EDIT_CURRENCY_EXCHANGE: string;
    VIEW_CURRENCY_EXCHANGE: string;
    ADD_FISCAL_YEAR: string;
    EDIT_FISCAL_YEAR: string;
    VIEW_FISCAL_YEAR: string;
    ADD_TAX_CODE: string;
    EDIT_TAX_CODE: string;
    VIEW_TAX_CODE: string;
    ADD_PAYMENT_TERM: string;
    EDIT_PAYMENT_TERM: string;
    VIEW_PAYMENT_TERM: string;
    ADD_BANK: string;
    EDIT_BANK: string;
    VIEW_BANK: string;
    JOURNAL_TYPES: string;
    ADD_JOURNAL_TYPE: string;
    EDIT_JOURNAL_TYPE: string;
    VIEW_JOURNAL_TYPE: string;
    ADD_RECONCILIATION: string;
    EDIT_RECONCILIATION: string;
    VIEW_RECONCILIATION: string;
    FORMS: string;
    CUSTOM_FORM: string;
    SETTINGS: string;
    BALANCE_SHEET: string;
    GENERAL_LEDGER: string;
    CASHFLOW: string;
    PROFIT_AND_LOSS: string;
    TAX_REPORT: string;
    TRIAL_BALANCE: string;
    AGED_PAYABLE: string;
    VAT_REPORT: string;
    VAT_DETAIL_ITEM: string;
    AGED_RECEIVABLE: string;
    DEPRECIATION_SCHEDULE: string;
    JOURNAL_REPORT: string;
    SHAREHOLDER_REPORT: string;
    SCHEDULE_REPORT: string;
    JOURNAL_ITEM: string;
    CUSTOMER_SOA: string;
    VENDOR_SOA: string;
    COLLECTION_REGISTER: string;
    REPORTS: string;
    CUSTOMER_MANAGEMENT: string;
    ADD_CUSTOMER_MANAGEMENT: string;
    EDIT_CUSTOMER_MANAGEMENT: string;
    VIEW_CUSTOMER_MANAGEMENT: string;
    VENDOR_MANAGEMENT: string;
    ADD_VENDOR_MANAGEMENT: string;
    EDIT_VENDOR_MANAGEMENT: string;
    VIEW_VENDOR_MANAGEMENT: string;
    BUDGET: string;
    ADD_BUDGET: string;
    EDIT_BUDGET: string;
    VIEW_BUDGET: string;
    COMPARE_BUDGET: string;
    AUDITS: string;
    CUSTOMER_AND_VENDOR_MASTER_DATA: string;
    ASSETS_MANAGEMENT: string;
    ADD_ASSET: string;
    VIEW_ASSET: string;
    EDIT_ASSET: string;
    MODIFY_DISPOSE: string;
    ASSET_TRANSFER: string;
    ADD_ASSET_TRANSFER: string;
    VIEW_ASSET_TRANSFER: string;
    EDIT_ASSET_TRANSFER: string;
    ASSETS: string;
    COMMISSION_PLAN: string;
    ADD_COMMISSION_PLAN: string;
    EDIT_COMMISSION_PLAN: string;
    VIEW_COMMISSION_PLAN: string;
    COMMISSION_TARGET: string;
    ADD_COMMISSION_TARGET: string;
    EDIT_COMMISSION_TARGET: string;
    VIEW_COMMISSION_TARGET: string;
    COMMISSION_ASSIGNMENT: string;
    ADD_COMMISSION_ASSIGNMENT: string;
    EDIT_COMMISSION_ASSIGNMENT: string;
    VIEW_COMMISSION_ASSIGNMENT: string;
    AUTHORIZE_COMMISSION: string;
    VIEW_AUTHORIZE_COMMISSION: string;
    EDIT_AUTHORIZE_COMMISSION: string;
    COMMISSION: string;
    VIEW_COMMISSION: string;
    EDIT_COMMISSION: string;
    MONTH_WISE_COMMISSION: string;
    ADD_MONTH_WISE_COMMISSION: string;
    EDIT_MONTH_WISE_COMMISSION: string;
    VIEW_MONTH_WISE_COMMISSION: string;
    COMMISSIONS: string;
    EXPENSE_REIMBURSEMENT: string;
    ADD_EXPENSE_REIMBURSEMENT: string;
    EDIT_EXPENSE_REIMBURSEMENT: string;
    VIEW_EXPENSE_REIMBURSEMENT: string;
    EXPENSE_REPORT: string;
    VIEW_EXPENSE_REPORT: string;
    ADD_EXPENSE_PAYEMENT: string;
    EDIT_EXPENSE_PAYEMENT: string;
    VIEW_EXPENSE_PAYEMENT: string;
    VIEW_EXPENSE_PAYEMENT_LIST: string;
    EXPENSE: string;
    DEBIT_NOTE: string;
    ADD_DEBIT_NOTE: string;
    EDIT_DEBIT_NOTE: string;
    VIEW_DEBIT_NOTE: string;
    CREDIT_NOTE: string;
    ADD_CREDIT_NOTE: string;
    EDIT_CREDIT_NOTE: string;
    VIEW_CREDIT_NOTE: string;
    CREDITS: string;
    PURCHASE_INVOICES: string;
    ADD_PURCHASE_INVOICE: string;
    EDIT_PURCHASE_INVOICE: string;
    VIEW_PURCHASE_INVOICE: string;
    SALES_INVOICES: string;
    ADD_SALES_INVOICES: string;
    EDIT_SALES_INVOICES: string;
    VIEW_SALES_INVOICES: string;
    CASH_EXPENSES: string;
    ADD_CASH_EXPENSE: string;
    EDIT_CASH_EXPENSE: string;
    VIEW_CASH_EXPENSE: string;
    INVOICE: string;
    ADD_PAYMENT_REQUEST: string;
    VIEW_PAYMENT_REQUEST: string;
    PAYMENT_REQUEST: string;
    PAYMENT: string;
    ADD_PAYMENT_ENTRY: string;
    EDIT_PAYMENT_ENTRY: string;
    VIEW_PAYMENT_ENTRY: string;
    COLLECTION: string;
    ADD_COLLECTION_ENTRY: string;
    EDIT_COLLECTION_ENTRY: string;
    VIEW_COLLECTION_ENTRY: string;
    LANDING_PAGE: string;
    LIST: string;
    JOURNAL_ENTRY: string;
    ADD_JOURNAL_ENTRY: string;
    EDIT_JOURNAL_ENTRY: string;
    VIEW_JOURNAL_ENTRY: string;
    PAYMENT_ENTRY: string;
};