@@ -1,751 +1,758 @@
const columnName = [{
- code: 0,
- name: '出口报价单'
- }, {
- code: 1,
- name: '出口报价单商品信息'
- code: 2,
- name: '出口采购订单'
- code: 3,
- name: '出口采购订单商品信息'
- code: 4,
- name: '出口销售订单'
- code: 5,
- name: '出口销售订单商品信息'
- code: 6,
- name: '出口收货订单'
- code: 7,
- name: '出口收货订单商品信息'
- code: 8,
- name: '出口发货单'
- code: 9,
- name: '出口发货单商品信息'
- code: 10,
- name: '出口采购询价'
- code: 11,
- name: '出口采购询价商品信息'
- code: 12,
- name: '出口船务询价'
- code: 13,
- name: '出口船务询价商品信息'
- code: 14,
- name: '国内销售订单'
- code: 15,
- name: '国内销售订单商品明细'
- code: 16,
- name: '国内销售订单费用明细'
- code: 17,
- name: '国内采购订单'
- code: 18,
- name: '国内采购订单商品明细'
- code: 19,
- name: '国内采购订单费用明细'
- code: 20,
- name: '国内发货单'
- code: 21,
- name: '国内发货单商品明细'
- code: 22,
- name: '国内发货单费用明细'
- code: 23,
- name: '国内收货单'
- code: 24,
- name: '国内收货单商品明细'
- code: 25,
- name: '国内收货单费用明细'
- code: 26,
- name: '出口报价单导入商品'
- code: 27,
- name: '出口采购订导入商品'
- code: 28,
- name: '出口销售导入商品'
- code: 29,
- name: '出口收货导入商品'
- code: 30,
- name: '出口发货导入商品'
- code: 31,
- name: '出口采购询价导入商品'
- code: 32,
- name: '出口船务询价导入商品'
- code: 33,
- name: '封装费用明细信息'
- code: 34,
- name: '封装费用明细导入信息'
- code: 35,
- name: '封装上传附件'
- code: 36,
- name: '进口采购订单'
- code: 37,
- name: '进口采购明细'
- code: 38,
- name: '进口销售订单'
- code: 39,
- name: '进口销售明细'
- code: 40,
- name: '进口收货单'
- code: 41,
- name: '进口收货明细'
- code: 42,
- name: '进口收货导入采购明细'
- code: 43,
- name: '进口发货单'
- code: 44,
- name: '进口发货明细'
- code: 45,
- name: '进口发货导入销售明细'
- },
- {
- code: 46,
- name: '申请费用列表'
- code: 47,
- name: '导入客户'
- code: 48,
- name: '导入仓库'
- code: 49,
- name: '导入商品'
- code: 50,
- name: '出口价格库列表'
- code: 51,
- name: '客户、供应商、公司'
- code: 52,
- name: '产品属性Label设置'
- code: 53,
- name: '溢付款主表'
- code: 54,
- name: '积分主表'
- code: 55,
- name: '主营业务主表'
- code: 56,
- name: '主营业务明细'
- code: 57,
- name: '统计列表'
- code: 58,
- name: '业绩分析'
- code: 59,
- name: '服务项目'
- code: 60,
- name: '财务账单明细'
- code: 61,
- name: '财务付费申请'
- code: 62,
- name: '财务付费申请明细'
- code: 63,
- name: '付款结算'
- code: 64,
- name: '收款结算'
- code: 65,
- name: '进口库存账'
- code: 66,
- name: '利润分析'
- code: 67,
- name: '内贸锁定明细'
- code: 68,
- name: '返利'
- code: 69,
- name: '销项发票'
- code: 70,
- name: '销项发票明细'
- code: 71,
- name: '进项发票'
- code: 72,
- name: '进项发票明细'
- code: 73,
- name: '锁定管理'
- code: 74,
- name: '模块加锁'
- code: 75,
- name: 'APP应用'
- code: 76,
- name: '出口合同附件'
- code: 77,
- name: '内贸合同附件'
- code: 78,
- name: '销售订单(D)列表'
- code: 79,
- name: '销售订单(D)商品明细'
- code: 80,
- name: '销售订单(D)商品导入'
- code: 81,
- name: '采购订单(D)列表'
- code: 82,
- name: '采购订单(D)商品明细'
- code: 83,
- name: '采购订单(D)商品导入'
- code: 84,
- name: '经销商(D)附件'
- code: 85,
- name: '委托'
- code: 85.1,
- name: '委托-箱信息'
- code: 85.2,
- name: '委托-箱信息二'
- code: 85.3,
- name: '委托-车辆信息'
- code: 85.4,
- name: '委托-应收费用'
- code: 85.5,
- name: '委托-应付费用'
- code: 85.6,
- name: '委托-附件'
- code: 86,
- name: '调度'
- code: 86.1,
- name: '调度-车辆信息'
- code: 86.2,
- name: '调度-附件'
- code: 86.4,
- name: '调度-应收费用'
- code: 86.5,
- name: '调度-应付费用'
- code: 87,
- name: '派车'
- code: 88,
- name: '跟踪'
- code: 88.1,
- name: '陆运台账'
- code: 88.2,
- name: '陆运台账-应收'
- code: 89,
- name: '事务采购申请商品明细'
- code: 90,
- name: '事务采购商品弹窗'
- code: 91,
- name: '事务采购申请列表'
- code: 92,
- name: '事务领用商品明细'
- code: 93,
- name: '事务领用商品弹窗'
- code: 94,
- name: '事务领用列表'
- code: 95,
- name: '事务入库商品明细'
- code: 96,
- name: '事务入库商品弹窗'
- code: 97,
- name: '事务入库列表'
- code: 98,
- name: '客户下拉'
- code: 99,
- name: '供应商下拉'
- code: 100,
- name: '公司下拉'
- code: 101,
- name: '销售机会列表'
- code: 102,
- name: '销售机会明细'
- code: 103,
- name: '事务交接单列表'
- code: 104,
- name: '事务交接单明细'
- code: 105,
- name: '办公用品库存列表'
- code: 106,
- name: '报销列表'
- code: 107,
- name: '报销明细'
- code: 108,
- name: '小学部列表'
- code: 109,
- name: '小学部明细'
- code: 110,
- name: '初中部列表'
- code: 111,
- name: '初中部明细'
- code: 112,
- name: '高中部列表'
- code: 113,
- name: '高中部明细'
- code: 114,
- name: '后勤部列表'
- code: 115,
- name: '后勤部明细'
- code: 116,
- name: '教职工列表'
- code: 117,
- name: '教职工明细'
- code: 118,
- name: '学校标准配置列表'
- code: 119,
- name: '学校标准配置明细'
- code: 120,
- name: '工资查询列表'
- code: 121,
- name: '经销商产品调拨列表'
- code: 122,
- name: '经销商产品调拨明细'
- code: 123,
- name: '经销商产品调拨商品弹窗'
- code: 124,
- name: '交接单附件上传'
- code: 125,
- name: '防疫'
- code: 126,
- name: '统计分析销售对账'
- code: 127,
- name: '统计分析数据明细'
- code: 128,
- name: '统计分析品牌采购对账'
- code: 129,
- name: '统计分析包装费用对账'
- code: 130,
- name: '统计分析销售人员提成'
- code: 130.1,
- name: '统计分析-销售明细(N)'
- code: 131,
- name: '贸易客户列表'
- code: 132,
- name: '贸易客户明细'
- code: 133,
- name: '贸易供应商列表'
- code: 134,
- name: '贸易供应商明细'
- code: 135,
- name: '贸易所属公司列表'
- code: 136,
- name: '贸易所属公司明细'
- code: 137,
- name: '统计分析应收总账'
- code: 138,
- name: '统计分析应付总账'
- code: 139,
- name: '统计分析利润总账'
- code: 140,
- name: '首页-今日业务'
- code: 141,
- name: '客户分类-列表'
- code: 142,
- name: '客户资料-列表'
- code: 143,
- name: '客户资料-客户联系人'
- code: 144,
- name: '客户资料-客户开户行'
- code: 145,
- name: '客户资料-收发货地址'
- code: 146,
- name: '供应商资料-列表'
- code: 147,
- name: '供应商资料-客户联系人'
- code: 148,
- name: '供应商资料-客户开户行'
- code: 149,
- name: '供应商资料-收发货地址'
- code: 150,
- name: '公司资料-列表'
- code: 151,
- name: '公司资料-客户联系人'
- code: 152,
- name: '公司资料-客户开户行'
- code: 153,
- name: '公司资料-收发货地址'
- code: 154,
- name: '公司分类-列表'
- code: 155,
- name: '供应商分类-列表'
- code: 156,
- name: '幼儿园列表'
- code: 157,
- name: '幼儿园明细'
- code: 158,
- name: '入职审批列表'
- code: 159,
- name: '统计分析销售对账明细'
- code: 160,
- name: '产品信息-主图附件'
- code: 161.1,
- name: '仓库-收款信息'
- code: 161.2,
- name: '仓库-付款信息'
- code: 161.3,
- name: '仓库-附件明细'
- code: 161,
- name: '入库-列表页'
- code: 162,
- name: '入库-明细'
- code: 163,
- name: '出库-列表页'
- code: 164,
- name: '出库-明细'
- code: 165,
- name: '调拨-列表页'
- code: 166,
- name: '调拨-明细'
- code: 167,
- name: '货转-列表页'
- code: 168,
- name: '货转-明细'
- code: 169,
- name: '货物通关'
- code: 170,
- name: '场地直装'
- code: 171,
- name: '仓储费'
- code: 171.1,
- name: '仓储费-明细列表'
- code: 172,
- name: '巡检计划'
- code: 172.1,
- name: '巡检计划-明细列表'
- code: 173,
- name: '费用变更'
- code: 173.1,
- name: '费用变更-原业务'
- code: 173.2,
- name: '费用变更-更改业务'
- code: 174,
- name: '仓储分析'
- code: 175,
- name: '仓储费协议'
- code: 175.1,
- name: '仓储费协议-收款'
- code: 176,
- name: '作业费协议'
- },{
- code: 176.1,
- name: '作业费协议-明细列表'
- code: 177,
- name: '报表分析-库存总账'
- code: 177.1,
- name: '报表分析-库存总账明细'
- code: 178,
- name: '报表分析-收款总账'
- code: 179,
- name: '报表分析-付款总账'
- code: 180,
- name: '统计分析-出入库统计'
- code: 181,
- name: '统计分析-利润总账(仓储)'
+ code: 0,
+ name: '出口报价单'
+}, {
+ code: 1,
+ name: '出口报价单商品信息'
+ code: 2,
+ name: '出口采购订单'
+ code: 3,
+ name: '出口采购订单商品信息'
+ code: 4,
+ name: '出口销售订单'
+ code: 5,
+ name: '出口销售订单商品信息'
+ code: 6,
+ name: '出口收货订单'
+ code: 7,
+ name: '出口收货订单商品信息'
+ code: 8,
+ name: '出口发货单'
+ code: 9,
+ name: '出口发货单商品信息'
+ code: 10,
+ name: '出口采购询价'
+ code: 11,
+ name: '出口采购询价商品信息'
+ code: 12,
+ name: '出口船务询价'
+ code: 13,
+ name: '出口船务询价商品信息'
+ code: 14,
+ name: '国内销售订单'
+ code: 15,
+ name: '国内销售订单商品明细'
+ code: 16,
+ name: '国内销售订单费用明细'
+ code: 17,
+ name: '国内采购订单'
+ code: 18,
+ name: '国内采购订单商品明细'
+ code: 19,
+ name: '国内采购订单费用明细'
+ code: 20,
+ name: '国内发货单'
+ code: 21,
+ name: '国内发货单商品明细'
+ code: 22,
+ name: '国内发货单费用明细'
+ code: 23,
+ name: '国内收货单'
+ code: 24,
+ name: '国内收货单商品明细'
+ code: 25,
+ name: '国内收货单费用明细'
+ code: 26,
+ name: '出口报价单导入商品'
+ code: 27,
+ name: '出口采购订导入商品'
+ code: 28,
+ name: '出口销售导入商品'
+ code: 29,
+ name: '出口收货导入商品'
+ code: 30,
+ name: '出口发货导入商品'
+ code: 31,
+ name: '出口采购询价导入商品'
+ code: 32,
+ name: '出口船务询价导入商品'
+ code: 33,
+ name: '封装费用明细信息'
+ code: 34,
+ name: '封装费用明细导入信息'
+ code: 35,
+ name: '封装上传附件'
+ code: 36,
+ name: '进口采购订单'
+ code: 37,
+ name: '进口采购明细'
+ code: 38,
+ name: '进口销售订单'
+ code: 39,
+ name: '进口销售明细'
+ code: 40,
+ name: '进口收货单'
+ code: 41,
+ name: '进口收货明细'
+ code: 42,
+ name: '进口收货导入采购明细'
+ code: 43,
+ name: '进口发货单'
+ code: 44,
+ name: '进口发货明细'
+ code: 45,
+ name: '进口发货导入销售明细'
+},
+{
+ code: 46,
+ name: '申请费用列表'
+ code: 47,
+ name: '导入客户'
+ code: 48,
+ name: '导入仓库'
+ code: 49,
+ name: '导入商品'
+ code: 50,
+ name: '出口价格库列表'
+ code: 51,
+ name: '客户、供应商、公司'
+ code: 52,
+ name: '产品属性Label设置'
+ code: 53,
+ name: '溢付款主表'
+ code: 54,
+ name: '积分主表'
+ code: 55,
+ name: '主营业务主表'
+ code: 56,
+ name: '主营业务明细'
+ code: 57,
+ name: '统计列表'
+ code: 58,
+ name: '业绩分析'
+ code: 59,
+ name: '服务项目'
+ code: 60,
+ name: '财务账单明细'
+ code: 61,
+ name: '财务付费申请'
+ code: 62,
+ name: '财务付费申请明细'
+ code: 63,
+ name: '付款结算'
+ code: 64,
+ name: '收款结算'
+ code: 65,
+ name: '进口库存账'
+ code: 66,
+ name: '利润分析'
+ code: 67,
+ name: '内贸锁定明细'
+ code: 68,
+ name: '返利'
+ code: 69,
+ name: '销项发票'
+ code: 70,
+ name: '销项发票明细'
+ code: 71,
+ name: '进项发票'
+ code: 72,
+ name: '进项发票明细'
+ code: 73,
+ name: '锁定管理'
+ code: 74,
+ name: '模块加锁'
+ code: 75,
+ name: 'APP应用'
+ code: 76,
+ name: '出口合同附件'
+ code: 77,
+ name: '内贸合同附件'
+ code: 78,
+ name: '销售订单(D)列表'
+ code: 79,
+ name: '销售订单(D)商品明细'
+ code: 80,
+ name: '销售订单(D)商品导入'
+ code: 81,
+ name: '采购订单(D)列表'
+ code: 82,
+ name: '采购订单(D)商品明细'
+ code: 83,
+ name: '采购订单(D)商品导入'
+ code: 84,
+ name: '经销商(D)附件'
+ code: 85,
+ name: '委托'
+ code: 85.1,
+ name: '委托-箱信息'
+ code: 85.2,
+ name: '委托-箱信息二'
+ code: 85.3,
+ name: '委托-车辆信息'
+ code: 85.4,
+ name: '委托-应收费用'
+ code: 85.5,
+ name: '委托-应付费用'
+ code: 85.6,
+ name: '委托-附件'
+ code: 86,
+ name: '调度'
+ code: 86.1,
+ name: '调度-车辆信息'
+ code: 86.2,
+ name: '调度-附件'
+ code: 86.4,
+ name: '调度-应收费用'
+ code: 86.5,
+ name: '调度-应付费用'
+ code: 87,
+ name: '派车'
+ code: 88,
+ name: '跟踪'
+ code: 88.1,
+ name: '陆运台账'
+ code: 88.2,
+ name: '陆运台账-应收'
+ code: 89,
+ name: '事务采购申请商品明细'
+ code: 90,
+ name: '事务采购商品弹窗'
+ code: 91,
+ name: '事务采购申请列表'
+ code: 92,
+ name: '事务领用商品明细'
+ code: 93,
+ name: '事务领用商品弹窗'
+ code: 94,
+ name: '事务领用列表'
+ code: 95,
+ name: '事务入库商品明细'
+ code: 96,
+ name: '事务入库商品弹窗'
+ code: 97,
+ name: '事务入库列表'
+ code: 98,
+ name: '客户下拉'
+ code: 99,
+ name: '供应商下拉'
+ code: 100,
+ name: '公司下拉'
+ code: 101,
+ name: '销售机会列表'
+ code: 102,
+ name: '销售机会明细'
+ code: 103,
+ name: '事务交接单列表'
+ code: 104,
+ name: '事务交接单明细'
+ code: 105,
+ name: '办公用品库存列表'
+ code: 106,
+ name: '报销列表'
+ code: 107,
+ name: '报销明细'
+ code: 108,
+ name: '小学部列表'
+ code: 109,
+ name: '小学部明细'
+ code: 110,
+ name: '初中部列表'
+ code: 111,
+ name: '初中部明细'
+ code: 112,
+ name: '高中部列表'
+ code: 113,
+ name: '高中部明细'
+ code: 114,
+ name: '后勤部列表'
+ code: 115,
+ name: '后勤部明细'
+ code: 116,
+ name: '教职工列表'
+ code: 117,
+ name: '教职工明细'
+ code: 118,
+ name: '学校标准配置列表'
+ code: 119,
+ name: '学校标准配置明细'
+ code: 120,
+ name: '工资查询列表'
+ code: 121,
+ name: '经销商产品调拨列表'
+ code: 122,
+ name: '经销商产品调拨明细'
+ code: 123,
+ name: '经销商产品调拨商品弹窗'
+ code: 124,
+ name: '交接单附件上传'
+ code: 125,
+ name: '防疫'
+ code: 126,
+ name: '统计分析销售对账'
+ code: 127,
+ name: '统计分析数据明细'
+ code: 128,
+ name: '统计分析品牌采购对账'
+ code: 129,
+ name: '统计分析包装费用对账'
+ code: 130,
+ name: '统计分析销售人员提成'
+ code: 130.1,
+ name: '统计分析-销售明细(N)'
+ code: 131,
+ name: '贸易客户列表'
+ code: 132,
+ name: '贸易客户明细'
+ code: 133,
+ name: '贸易供应商列表'
+ code: 134,
+ name: '贸易供应商明细'
+ code: 135,
+ name: '贸易所属公司列表'
+ code: 136,
+ name: '贸易所属公司明细'
+ code: 137,
+ name: '统计分析应收总账'
+ code: 138,
+ name: '统计分析应付总账'
+ code: 139,
+ name: '统计分析利润总账'
+ code: 140,
+ name: '首页-今日业务'
+ code: 141,
+ name: '客户分类-列表'
+ code: 142,
+ name: '客户资料-列表'
+ code: 143,
+ name: '客户资料-客户联系人'
+ code: 144,
+ name: '客户资料-客户开户行'
+ code: 145,
+ name: '客户资料-收发货地址'
+ code: 146,
+ name: '供应商资料-列表'
+ code: 147,
+ name: '供应商资料-客户联系人'
+ code: 148,
+ name: '供应商资料-客户开户行'
+ code: 149,
+ name: '供应商资料-收发货地址'
+ code: 150,
+ name: '公司资料-列表'
+ code: 151,
+ name: '公司资料-客户联系人'
+ code: 152,
+ name: '公司资料-客户开户行'
+ code: 153,
+ name: '公司资料-收发货地址'
+ code: 154,
+ name: '公司分类-列表'
+ code: 155,
+ name: '供应商分类-列表'
+ code: 156,
+ name: '幼儿园列表'
+ code: 157,
+ name: '幼儿园明细'
+ code: 158,
+ name: '入职审批列表'
+ code: 159,
+ name: '统计分析销售对账明细'
+ code: 160,
+ name: '产品信息-主图附件'
+ code: 161.1,
+ name: '仓库-收款信息'
+ code: 161.2,
+ name: '仓库-付款信息'
+ code: 161.3,
+ name: '仓库-附件明细'
+ code: 161,
+ name: '入库-列表页'
+ code: 162,
+ name: '入库-明细'
+ code: 163,
+ name: '出库-列表页'
+ code: 164,
+ name: '出库-明细'
+ code: 165,
+ name: '调拨-列表页'
+ code: 166,
+ name: '调拨-明细'
+ code: 167,
+ name: '货转-列表页'
+ code: 168,
+ name: '货转-明细'
+ code: 169,
+ name: '货物通关'
+ code: 170,
+ name: '场地直装'
+ code: 171,
+ name: '仓储费'
+ code: 171.1,
+ name: '仓储费-明细列表'
+ code: 172,
+ name: '巡检计划'
+ code: 172.1,
+ name: '巡检计划-明细列表'
+ code: 173,
+ name: '费用变更'
+ code: 173.1,
+ name: '费用变更-原业务'
+ code: 173.2,
+ name: '费用变更-更改业务'
+ code: 174,
+ name: '仓储分析'
+ code: 175,
+ name: '仓储费协议'
+ code: 175.1,
+ name: '仓储费协议-收款'
+ code: 176,
+ name: '作业费协议'
+ code: 176.1,
+ name: '作业费协议-明细列表'
+ code: 177,
+ name: '报表分析-库存总账'
+ code: 177.1,
+ name: '报表分析-库存总账明细'
+ code: 178,
+ name: '报表分析-收款总账'
+ code: 178.1,
+ name: '报表分析-收款总账明细'
+ code: 179,
+ name: '报表分析-付款总账'
+ code: 179.1,
+ name: '报表分析-付款总账明细'
+ code: 180,
+ name: '统计分析-出入库统计'
+ code: 181,
+ name: '统计分析-利润总账(仓储)'
]
export const getColumnName = (key) => {
for (let index = 0; index < columnName.length; index++) {
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