Merge branch 'master' of http://101.37.171.70:10101/r/MESWMS-LayUI

zzr99

2022-01-12 0396dac1f2d02ce34bd3b20e66ff6713971fa655

 WebTM/views/index.html

@@ -145,7 +145,7 @@
                                <dd>
                                    <a>采购退料单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">采购退料单维护null</a></dd>
                                        <dd><a lay-href="采购管理/采购退料单/Cg_PurchaseReturnList.html">采购退料单维护</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -183,7 +183,7 @@
                                <dd>
                                    <a>销售退货单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">销售退货单维护null</a></dd>
                                        <dd><a lay-href="销售管理/销售退货单/Kf_ICStockBillMainList.html">销售退货单维护</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -198,11 +198,12 @@
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBillList.html">采购入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBackBillList.html">采购退料单维护</a></dd>
                                        <dd><a lay-href="验收入库/产品入库/Kf_ProductInBillList.html">生产入库单维护</a></dd>
                                        <dd><a lay-href="">生产退库单维护n</a></dd>
                                        <dd><a lay-href="生产管理/生产退库单/Sc_ProductionReturnList.html">生产退库单维护</a></dd>
                                        <dd><a lay-href="验收入库/其他入库/Kf_OtherInBillList.html">其他入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/委外入库/Kf_EntrustInBillList.html">委外加工入库单维护</a></dd>
                                        <dd><a lay-href="领料发货/委外出库/Kf_EntrustOutBillList.html">委外加工出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调入单维护n</a></dd>
                                        <dd><a lay-href="仓存管理/分步式调入单/Fb_StepFoldinBillList.html">分步式调入单维护</a></dd>
                                        <dd><a lay-href="仓存管理/委外用料单/WW_PPBomBillList.html">委外用料单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -212,16 +213,16 @@
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBackBillList.html">生产退料单维护</a></dd>
                                        <dd><a lay-href="">生产补料单维护n</a></dd>
                                        <dd><a lay-href="领料发货/销售出库/Kf_SellOutBillList.html">销售出库单维护</a></dd>
                                        <dd><a lay-href="">销售退库单维护</a></dd>
                                        <dd><a lay-href="销售管理/销售退货单/Kf_ICStockBillMainList.html">销售退货单维护</a></dd>
                                        <dd><a lay-href="领料发货/其他出库/Kf_OtherOutBillList.html">其他出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调出单维护n</a></dd>
                                        <dd><a lay-href="领料发货/分步式调出单/Fb_StepFoldOutBillList.html">分步式调出单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>调拨盘点</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">调拨申请单n</a></dd>
                                        <dd><a lay-href="">调拨申请单维护n</a></dd>
                                        <dd><a lay-href="仓存管理/仓库调拨/Kf_MoveStockRequestBillList.html">调拨申请单维护</a></dd>
                                        <dd><a lay-href="仓存管理/仓库调拨/Kf_MoveStockBillList.html">直接调拨单维护</a></dd>
                                        <dd><a lay-href="">分步式调入单维护n</a></dd>
                                        <dd><a lay-href="">分步式调出单维护n</a></dd>
@@ -236,9 +237,9 @@
                                <dd>
                                    <a>仓库报表</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">扫码异常记录查询n</a></dd>
                                        <dd><a lay-href="">条码出入库记录表n</a></dd>
                                        <dd><a lay-href="">条码库存查询n</a></dd>
                                        <dd><a lay-href="仓存管理/扫码异常记录表/KF_PonderationBillList.html">扫码异常记录查询</a></dd>
                                        <dd><a lay-href="仓存管理/条码出入库记录表/Kf_ICStockBillSubList.html">条码出入库记录表</a></dd>
                                        <dd><a lay-href="仓存管理/条码库存/KF_ICInventoryList_WMS.html">条码库存查询</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -278,6 +279,8 @@
                                    </dl>
                                </dd>
                                <dd><a lay-href="计划管理/工艺路线/Gy_RoutingBillList.html">工艺路线维护</a></dd>
                                <dd><a lay-href="计划管理/工艺路线/Gy_RoutingBill.html">工艺路线</a></dd>
                                <dd><a lay-href="计划管理/工艺路线大类/Gy_RoutingGroupList.html">工艺路线大类</a></dd>
                                <!--<dd>
                <a>工艺路线</a>
                <dl class="layui-nav-child">
@@ -304,22 +307,24 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>汇报管理</a>
                                    <a>汇报管理(工序)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产汇报单/Sc_Add_ICMOReportBillList.html">生产汇报单</a></dd>
                                        <dd><a lay-href="生产管理/生产汇报单/Sc_ICMOReportBillList.html">生产汇报单维护</a></dd>
                                        <dd><a lay-href="">产量汇报单null</a></dd>
                                        <dd><a lay-href="生产管理/产量汇报单/Sc_ProductReportBillList_Web.html">产量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/质量汇报单/Sc_QualityReportBill.html">质量汇报单</a></dd>
                                        <dd><a lay-href="生产管理/质量汇报单/Sc_QualityReportBillList.html">质量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/产量汇报/Sc_ProductReportStepBillList_Web.html">产量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/不良采集/Sc_QualityReportStepBill.html">质量汇报单</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/不良采集/Sc_QualityReportStepBillList.html">质量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/生产包装单/Sc_PackUnionBill.html">组托单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>开结班管理(工序)</a>
                                    <dl class="layui-nav-child">                                    
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/报工台工序/开工/Sc_MESBeginStepWorkBillList.html">开班单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/停工/Sc_MESStopStepWorkBillList.html">停工挂起单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/完工/Sc_MESEndStepWorkBillList.html">结班单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/返工/Sc_MESReturnStepWorkBillList.html">返工单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -341,6 +346,12 @@
                                    <dl class="layui-nav-child">
                                        <dd><a href="组装单/Sc_AssemblyBill_Fast.html" target="main_self_frame">组装追溯单</a></dd>
                                        <dd><a lay-href="生产管理/组装单/Sc_GroupOrderBillList.html">组装追溯单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>组托单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产包装单/Sc_PackUnionBill.html">组托单维护</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -392,6 +403,7 @@
                                    <dl class="layui-nav-child append" id="append">
                                        <dd><a lay-href="">车间在制品分析n</a></dd>
                                        <dd><a lay-href="">流转卡全程跟踪n</a></dd>
                                        <dd><a lay-href="车间管理/报表分析/Sc_StationInBillList.html">标准工时报表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -525,8 +537,8 @@
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="模治具管理/模治具管理/Sc_Add_MouldConkBookBillList.html">故障登记</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sc_MouldConkBookBillList.html">故障登记单维护</a></dd>
                                        <dd><a lay-href="">器具维修派工单n</a></dd>
                                        <dd><a lay-href="">器具维修派工单维护n</a></dd>
                                        <dd><a lay-href="模治具管理/器具维修派工单/Sc_MouldRepairSendWorkBillEdit.html">器具维修派工单</a></dd>
                                        <dd><a lay-href="模治具管理/器具维修派工单/Sc_MouldRepairSendWorkBillList.html">器具维修派工单维护</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sb_Add_MouldRepairWorkBillList.html">维修记录单</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sb_MouldRepairWorkBillList.html">维修记录单维护</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sc_Add_MouldRepairCheckBillList.html">维修验收单</a></dd>
@@ -540,6 +552,9 @@
                                        <dd><a lay-href="模治具管理/器具报表/ReportMaterialReceipt.html">物料收发明细及汇总</a></dd>
                                        <dd><a lay-href="模治具管理/器具报表/ReportInventoryAccount.html">库存台账</a></dd>
                                        <dd><a lay-href="">器具履历表n</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_StockCheckItemList.html">盘点方案列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Sc_MouldStockBillMain_Temp.html">盘点记录表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/InventoryAnalysis.html">盘点分析列表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -620,9 +635,23 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>班组职员清单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/班组职员清单/Gy_GroupEmpBillEdit.html">班组职员清单</a></dd>
                                        <dd><a lay-href="工资管理/班组职员清单/Gy_GroupEmpBillList.html">班组职员清单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>核算方式</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/核算方式/Gy_ClassTimePrjBillList.html">核算方式</a></dd>
                                        <dd><a lay-href="工资管理/核算方式/Gy_ClassTimePrjSubBillList.html">核算记录</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>考勤汇报单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBill.html">考勤汇报单</a></dd>
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBillEdit.html">考勤汇报单</a></dd>
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBillList.html">考勤汇报单维护</a></dd>
                                    </dl>
                                </dd>
@@ -747,8 +776,6 @@
                                        <dd><a lay-href="基础资料/公用基础资料/Xt_ORGANIZATIONSList.html">组织列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_Unit.html">计量单位列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_Currency.html">货币列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_ClassTimePrj.html">核算方式</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_ClassTimePrjSub.html">核算记录</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Pay_PeriodInfoSet.html">月度设置</a></dd>
                                        <dd><a lay-href="基础资料/销售基础资料/Gy_Customer.html">客户列表</a></dd>
                                        <dd><a lay-href="基础资料/采购基础资料/Gy_Supplier.html">供应商列表</a></dd>