"用户权限列表", "menuadd"=>"菜单添加", "menusave"=>"菜单编辑", "menudel"=>"菜单删除", "menustatus"=>"菜单状态修改", "menuaction"=>"菜单下功能", "menuactionsave"=>"菜单下功能编辑", "menuactionstatus"=>"菜单下功能状态修改", "menuactionadd"=>"菜单下功能添加", "menulist"=>"所有菜单", "menuactionlist"=>"菜单下所有功能", "grouplist"=>"角色组列表", "groupall"=>"全部角色组", "groupinfo"=>"角色组信息", "groupadd"=>"角色组添加", "groupsave"=>"角色组编辑", "groupstatus"=>"角色组状态修改", "rolelist"=>"角色列表", "roleall"=>"全部角色", "roleinfo"=>"角色信息", "roleadd"=>"角色添加", "rolesave"=>"角色编辑", "rolestatus"=>"角色状态修改", "actiondata"=>"数据权限列表", "actionsave"=>"功能权限编辑", "actionstatus"=>"功能权限状态", "actioninfo"=>"功能权限信息", "actionlist"=>"功能权限列表", "supplierlist"=>"供货商列表", "supplierinfo"=>"供货商信息", "suppliersave"=>"供货商编辑", "supplieradd"=>"供货商添加", "supplierstatus"=>"供货商状态修改", "paymentlist"=>"对账单列表", "paymentadd"=>"对账单新建", "paymentstatus"=>"对账单状态修改", "paymentaduit"=>"对账单付款数据审核", "paymentcgdlist"=>"采购单列表", "paymentpayinfo"=>"对账单付款信息", "upload"=>"上传图片", "loglist"=>"日志列表", "versionlist"=>"版本列表", "lastversion"=>"最新版本", "invoiceadd"=>"发票添加", "invoiceinfo"=>"发票信息", "invoicesave"=>"发票信息编辑", "invoicedel"=>"发票删除", "invoicecheck"=>"发票确认提交", "invoicestatus"=>"发票状态修改", "invoiceexam"=>"发票状态审核", "companyinfo"=>"企业财务信息", "companyadd"=>"企业财务信息添加", "companysave"=>"企业财务信息编辑", "companystatus"=>"企业财务信息状态修改", "companylist"=>"企业财务信息列表", "companyall"=>"所有企业财务信息", "companyrela"=>"企业财务信息关联", "companydelrela"=>"企业财务信息关联删除", "yunshu"=>"销售额统计报表", "userinfo"=>"用户信息", "userall"=>"所有用户", "userlist"=>"用户列表", "sharelist"=>"权限共享列表", "shareadd"=>"权限共享添加", "sharesave"=>"权限共享编辑", "sharestatus"=>"权限共享状态修改", "sharedel"=>"权限共享删除", "shareinfo"=>"权限共享详情", ];