yangle
2022-12-03 0b00f4e910d52fc70e109d5e51aaab1ac2c8cd22
WebTM/views/index_Mobile.html
@@ -132,6 +132,18 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="生产工序管理/工序汇报单/Sc_ProcessReportOverList.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              工序汇报入库列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="组装单/Sc_PCruxBindingPDA.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              产线关键件绑定
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              工序汇报单null
@@ -152,7 +164,7 @@
                  </dl>
              </li>
              <!-- 模治具管理 -->
              <li data-name="set" class="layui-nav-item">
              <!--<li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
                      <img src="../layuiadmin/myicon/车间管理.svg" alt="车间管理" style="width:25px;height:25px;margin-right: 5px;" />
                      <cite>模治具管理</cite>
@@ -273,7 +285,7 @@
                          </a>
                      </dd>
                  </dl>
              </li>
              </li>-->
              <!-- 仓储条码管理 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -328,6 +340,10 @@
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库
                          </a>
                          <a href="领料发货/销售出库/Kf_SellOutBill_Check_New.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
@@ -337,6 +353,12 @@
                          <a href="领料发货/其他出库/Kf_OtherOutBill_Check.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              其他出库校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/生产补料/Kf_MateReplenishOutBill_Check_New.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产补料校验
                          </a>
                      </dd>
                      <dd>
@@ -352,9 +374,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="仓存管理/仓库调拨/Kf_MoveStockOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              分步式调出n
                              分步式调出
                          </a>
                      </dd>
                      <dd>
@@ -384,7 +406,7 @@
                      <dd>
                          <a href="领料发货/收料入库/Kf_ReciveBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              到货点数
                              到货确认
                          </a>
                      </dd>
                      <dd>
@@ -412,15 +434,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="仓存管理/条码库存/KF_ICInventoryByMaterID.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              库存查询n
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/收料入库/Kf_ReciveBill_Check.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              收料通知单审核
                              库存查询
                          </a>
                      </dd>
                  </dl>
@@ -490,6 +506,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="领料发货/销售出库/Kf_SellOutBill_CheckList_New.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库校验缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="验收入库/其他入库/Kf_OtherInBill_FastList.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              其他入库缓存列表
@@ -514,6 +536,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="领料发货/生产补料/Kf_MateReplenishOutBill_CheckList_New.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产补料校验缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="仓存管理/仓库调拨/Kf_MoveStockBill_FastList.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              直接调拨缓存列表