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: 2.1, name: '出口采购订单-导入销售单' }, { 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: 35.1, name: '通知公告附件' }, { 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: 60.1, name: '财务账单明细' }, { code: 60.2, name: '财务账单明细(Z)' }, { 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: 63.1, name: '付款结算-明细' }, { code: 64, name: '收款结算' }, { code: 64.1, name: '收款结算-明细' }, { 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: 85.7, name: '散货-列表' }, { code: 85.71, name: '散货-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: 88.3, name: '散货台账' }, { 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: 107.1, name: '报销附件' }, { 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: 140.1, name: '首页-今日业务-散货' }, { 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: 162.3, name: '仓库-箱型箱量' }, { 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)' }, { code: 182, name: '国家和地区' }, { code: 183, name: '任务统计' }, { code: 184, name: '提成统计' }, { code: 185, name: '销售利润(N)-列表页' }, { code: 185.1, name: '销售利润-列表页' }, { code: 186, name: '事务管理-任务' }, { code: 187, name: '橡胶库存-列表页' }, { code: 188, name: '采购管理-入库列表页' }, { code: 189, name: '采购管理-入库明细表' }, { code: 190, name: '销售管理-出库列表页' }, { code: 191, name: '销售管理-出库明细表' }, { code: 191.1, name: '销售管理-出库明细表-导入列表' }, { code: 192, name: '基础资料-仓储费协议列表页' }, { code: 193, name: '基础资料-仓储费协议明细表' }, { code: 194, name: '融资管理-融资总账列表页' }, { code: 195, name: '融资管理-融资总账明细表' }, { code: 196, name: '库存管理-盘点列表页' }, { code: 197, name: '库存管理-盘点明细表' }, { code: 198, name: '融资管理-融资管理列表页' }, { code: 199, name: '融资管理-融资管理明细表' }, { code: 200, name: '库存帐-列表' }, { code: 201, name: '标书-列表' }, { code: 201.1, name: '箱信息-列表' }, { code: 201.2, name: '代理信息-列表' }, { code: 201.3, name: '投标对比-列表' }, { code: 202.1, name: '库存总账-应收' }, { code: 202.2, name: '库存总账-应付' }, { code: 203, name: '陆运费-列表' }, { code: 204, name: '陆运费-明细表' }, { code: 205, name: '港杂费-列表' }, { code: 206, name: '港杂费-运费明细表' }, { code: 206.1, name: '港杂费-杂费明细表' }, { code: 207, name: '客户(Y)-列表页' }, { code: 208, name: '客户-送货地址' }, { code: 208.1, name: '客户(Y)-销售记录' }, { code: 209, name: '供应商(Y)-列表页' }, { code: 210, name: '供应商-送货地址' }, { code: 210.1, name: '供应商(Y)-采购记录' }, { code: 211, name: '销售单(Y)-列表页' }, { code: 212, name: '销售单(Y)-明细表' }, { code: 213, name: '采购单(Y)-列表页' }, { code: 214, name: '采购单(Y)-明细表' }, { code: 215, name: '退货单(Y)-列表页' }, { code: 216, name: '退货单(Y)-明细表' }, { code: 217, name: '产品(Y)-列表页' }, { code: 218, name: '产品(Y)-明细表' }, { code: 219, name: '库存(Y)-列表页' }, { code: 220, name: '库存(Y)-明细表' }, { code: 221, name: '费用收入(Y)-列表页' }, { code: 222, name: '费用收入(Y)-明细表' }, { code: 223, name: '客户(Y)-资金往来' }, { code: 224, name: '配件系统-收费明细' }, { code: 225, name: '内贸-数量金额汇总' }, { code: 225.1, name: '内贸-数量金额汇总-明细' }, { code: 226, name: '内贸-发货客户统计' }, { code: 226.1, name: '内贸-发货客户统计-明细' }, { code: 227, name: '内贸-发货业务员统计' }, { code: 227.1, name: '内贸-发货业务员统计-明细' }, { code: 228, name: '内贸-业务员利润统计' }, { code: 228.1, name: '内贸-业务员利润统计-明细' }, { code: 229, name: '内贸-品牌利润对比统计' }, { code: 229.1, name: '内贸-品牌利润对比统计-明细' }, { code: 230, name: '内贸-发货规格统计' }, { code: 230.1, name: '内贸-发货规格统计-明细' }, { code: 231, name: '内贸-客户利润统计' }, { code: 231.1, name: '内贸-客户利润统计-明细' }, { code: 232, name: '供应商(Y)-资金往来' }, { code: 233, name: '配件系统-付费明细' }, { code: 234, name: '基础资料-箱档案' }, { code: 234.1, name: '基础资料-箱档案-轨迹' }, { code: 235, name: '箱管理-买箱' }, { code: 235.1, name: '箱管理-买箱-明细列表' }, { code: 235.2, name: '箱管理-买箱-费用' }, { code: 235.3, name: '箱管理-买箱-附件' }, { code: 236, name: '箱管理-卖箱' }, { code: 236.1, name: '箱管理-卖箱-明细列表' }, { code: 236.2, name: '箱管理-卖箱-费用' }, { code: 236.3, name: '箱管理-卖箱-附件' }, { code: 237, name: '箱管理-出库装运' }, { code: 237.1, name: '箱管理-出库装运-明细列表' }, { code: 237.2, name: '箱管理-出库装运-费用' }, { code: 237.3, name: '箱管理-出库装运-附件' }, { code: 237.4, name: '箱管理-出库装运-箱轨迹' }, { code: 237.9, name: '箱管理-进库返程' }, { code: 237.91, name: '箱管理-进库返程-明细列表' }, { code: 237.92, name: '箱管理-进库返程-费用' }, { code: 237.93, name: '箱管理-进库返程-附件' }, { code: 237.94, name: '箱管理-进库返程-箱轨迹' }, { code: 238, name: '箱管理-箱导入' }, { code: 239, name: '统计分析-应收账款余额' }, { code: 239.1, name: '统计分析-应收账款余额-明细' }, { code: 240, name: '统计分析-付收账款余额' }, { code: 240.1, name: '统计分析-付收账款余额-明细' }, { code: 241, name: '箱轨迹' }, { code: 242, name: '箱管理-修箱' }, { code: 242.1, name: '箱管理-修箱-明细' }, { code: 242.2, name: '箱管理-修箱-费用' }, { code: 242.3, name: '箱管理-修箱-附件' }, { code: 243, name: '箱管理-修箱' }, { code: 243.1, name: '箱管理-修箱-明细' }, { code: 243.2, name: '箱管理-修箱-费用' }, { code: 243.3, name: '箱管理-修箱-附件' }, { code: 244, name: '应付分析' }, { code: 244.1, name: '应付分析-应付明细' }, { code: 244.2, name: '应付分析-平台明细' }, { code: 244.3, name: '应付分析-弹窗' }, { code: 245, name: '箱管理-租入' }, { code: 245.1, name: '租入-明细' }, { code: 245.2, name: '租入-费用' }, { code: 245.3, name: '租入-附件' }, { code: 246, name: '进口-进口报关' }, { code: 246.1, name: '进口-进口报关-商品' }, { code: 246.2, name: '进口-进口报关-集装箱' }, { code: 246.21, name: '进口-进口报关-单证' }, { code: 246.3, name: '进口-进口报关-附件' }, { code: 247, name: '箱管理-租入' }, { code: 247.1, name: '租入-明细' }, { code: 247.2, name: '租入-费用' }, { code: 247.3, name: '租入-附件' }, { code: 248, name: '出口-出口报关' }, { code: 248.1, name: '出口-出口报关-商品' }, { code: 248.2, name: '出口-出口报关-集装箱' }, { code: 248.3, name: '出口-出口报关-附件' }, { code: 248.21, name: '出口-出口报关-单证' }, { code: 249, name: '产品上架' }, { code: 250, name: '付款结算(Z)' }, { code: 251, name: '收款结算(Z)' }, { code: 252, name: '箱管理-堆存管理' }, { code: 252.1, name: '箱管理-堆存管理-商品' }, { code: 252.2, name: '出箱管理-堆存管理-集装箱' }, { code: 252.3, name: '箱管理-堆存管理-附件' }, { code: 253, name: '统计分析-利润统计' }, { code: 254, name: '海运出口-列表' }, { code: 254.1, name: '海运出口-箱型箱量' }, { code: 254.2, name: '海运出口-配箱信息' }, { code: 254.3, name: '海运出口-费用' }, { code: 254.4, name: '海运出口-附件' }, { code: 254.5, name: '海运出口-分票' }, { code: 255, name: '海运进口-列表' }, { code: 256, name: '船管理-列表' }, { code: 256.1, name: '船管理-明细' }, { code: 257, name: '年度预算-列表' }, { code: 257.1, name: '年度预算-明细' }, { code: 258, name: '预算分析' }, { code: 259, name: '支付记录' }, { code: 260, name: '参数配置' }] export const getColumnName = (key) => { for (let index = 0; index < columnName.length; index++) { const element = columnName[index]; if (element.code === key) { return element.name } } }