Smart_platform_ui/src/enums/column-name.js

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
    }
  }
}