Merge branch 'dev' of git.echepei.com:caojunjie/Smart_platform_ui into dev

src/enums/column-name.js

@@ -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++) {