0-moduleCode枚举表
<table>
<thead>
<tr>
<th>模块</th>
<th>moduleCode</th>
</tr>
</thead>
<tbody>
<tr>
<td>供应商</td>
<td>PrjSupplier</td>
</tr>
<tr>
<td>施工队</td>
<td>PrjConstructionTeam</td>
</tr>
<tr>
<td>客户信息</td>
<td>PrjCustomer</td>
</tr>
<tr>
<td>项目信息</td>
<td>PrjProject</td>
</tr>
<tr>
<td>项目 验收/中止/停滞 详情</td>
<td>PrjProjectExtend</td>
</tr>
<tr>
<td>项目进度计划</td>
<td>PrjProjectSchedule</td>
</tr>
<tr>
<td>项目进度计划阶段验收</td>
<td>PrjProjectScheduleAcceptance</td>
</tr>
<tr>
<td>合同信息</td>
<td>PrjContract</td>
</tr>
<tr>
<td>合同回款计划</td>
<td>PrjContractReturnSchedule</td>
</tr>
<tr>
<td>合同实际回款信息</td>
<td>PrjContractReturn</td>
</tr>
<tr>
<td>项目费用信息</td>
<td>PrjCost</td>
</tr>
<tr>
<td>项目费用劳务费用</td>
<td>PrjCostLabor</td>
</tr>
<tr>
<td>项目费用材料费用</td>
<td>PrjCostMaterial</td>
</tr>
<tr>
<td>项目费用设备租赁费用</td>
<td>PrjCostLease</td>
</tr>
<tr>
<td>项目费用报销费用</td>
<td>PrjCostReimburse</td>
</tr>
<tr>
<td>投标信息</td>
<td>PrjBid</td>
</tr>
<tr>
<td>中标信息</td>
<td>PrjBidBidder</td>
</tr>
<tr>
<td>质量巡检</td>
<td>PrjQualityInspection</td>
</tr>
<tr>
<td>质量整改</td>
<td>PrjQualityModify</td>
</tr>
<tr>
<td>- 质量整改图片</td>
<td>PrjQualityModifyPicture</td>
</tr>
<tr>
<td>消息模块</td>
<td>Msg</td>
</tr>
<tr>
<td>政策模块</td>
<td>PolicyInfo</td>
</tr>
<tr>
<td>项目处罚</td>
<td>PrjQualityPunish</td>
</tr>
<tr>
<td>工作报告</td>
<td>PrjWorkReport</td>
</tr>
<tr>
<td>用章管理</td>
<td>PrjSealUse</td>
</tr>
<tr>
<td>材料退货</td>
<td>PrjMaterialReturn</td>
</tr>
<tr>
<td>材料入库</td>
<td>PrjMaterialStockIn</td>
</tr>
<tr>
<td>材料出库</td>
<td>PrjMaterialStockOut</td>
</tr>
<tr>
<td>项目信息变更</td>
<td>PrjProjectChange</td>
</tr>
<tr>
<td>预算信息</td>
<td>PrjProjectBudget</td>
</tr>
<tr>
<td>预算信息变更</td>
<td>PrjProjectBudgetChange</td>
</tr>
<tr>
<td>合同信息变更</td>
<td>PrjContractChange</td>
</tr>
<tr>
<td>分包合同</td>
<td>PrjSubcontract</td>
</tr>
<tr>
<td>分包付款</td>
<td>PrjSubcontractPayment</td>
</tr>
<tr>
<td>完工结算</td>
<td>PrjSubcontractSettlement</td>
</tr>
<tr>
<td>任务管理</td>
<td>PrjWorkTask</td>
</tr>
<tr>
<td>技术交底</td>
<td>PrjWorkTechnicalDisclosure</td>
</tr>
<tr>
<td>材料验收</td>
<td>PrjMaterialAcceptance</td>
</tr>
<tr>
<td>材料结算</td>
<td>PrjMaterialSettlement</td>
</tr>
<tr>
<td>材料调拨</td>
<td>PrjMaterialAllocation</td>
</tr>
<tr>
<td>收入合同结算</td>
<td>PrjContractSettlement</td>
</tr>
<tr>
<td>支出合同</td>
<td>PrjContractExpend</td>
</tr>
<tr>
<td>支出合同-付款计划</td>
<td>PrjContractExpendPaymentSchedule</td>
</tr>
<tr>
<td>支出合同-付款信息</td>
<td>PrjContractExpendPayment</td>
</tr>
<tr>
<td>支出合同-合同变更</td>
<td>PrjContractExpendChange</td>
</tr>
<tr>
<td>支出合同-合同结算</td>
<td>PrjContractExpendSettlement</td>
</tr>
</tbody>
</table>