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

wtt

2024-10-25 041e1e4ae2b07b5a48c287049a9cd372fccf2bec

 WebTM/views/index_QiaoYi.html

@@ -324,7 +324,7 @@
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillList.html">生产订单维护</a></dd>
                                        <!--<dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillImport.html">生产订单导入</a></dd>-->
                                        <dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillEdit_NoTable.html">生产订单</a></dd>
                                        <!--<dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillEdit_NoTable.html">生产订单</a></dd>-->
                                    </dl>
                                </dd>
                                <dd>
@@ -496,6 +496,8 @@
                                        <dd><a lay-href="车间管理/工序流转卡/Sc_ProcessExchangeArrangement.html">工序流转卡排缸</a></dd>
                                        <dd><a lay-href="车间管理/工序进站接收单/Cj_StationInBillSubList.html">指引卡开工单列表</a></dd>
                                        <dd><a lay-href="车间管理/工序出站汇报单/Cj_StationOutBillSubList.html">指引卡完工单列表</a></dd>
                                        <dd><a lay-href="车间管理/工序流转/MES_CenterCheckBill.html">中检单</a></dd>
                                        <dd><a lay-href="车间管理/工序流转/MES_CenterCheckBillList.html">中检单列表</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -627,11 +629,11 @@
                                    </dl>
                                </dd>
                                <!--<dd>
                <a>应收单</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="销售管理/应收单/Xs_ReceivableBillList.html">应收单维护</a></dd>
                </dl>
            </dd>-->
        <a>应收单</a>
        <dl class="layui-nav-child">
            <dd><a lay-href="销售管理/应收单/Xs_ReceivableBillList.html">应收单维护</a></dd>
        </dl>
    </dd>-->
                                <dd>
                                    <a>其他应收单</a>
                                    <dl class="layui-nav-child">
@@ -658,6 +660,12 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>出门确认单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/出门确认单_新/Xs_OutDoorBillList.html">出门确认单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>报表分析</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="应收管理/报表分析/YS_CusShouldIncomeReport.html">客户应收账款分析报表</a></dd>
@@ -668,6 +676,7 @@
                                        <dd><a lay-href="车间管理/报表分析/Sc_CompareOrderToSelloutReport.html">销售价格对比报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_SellOutMoneyRangeReport.html">销售排名报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_SeOrderBarCodeInAndOutStockDetailReport.html">销售订单条码出入库详情</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_OutDoorBillReport.html">出门确认单报表</a></dd>
                                    </dl>
                                </dd>
                            </dl>