1

陈雯静

2024-03-15 1680963788f923033cb7179f4b64ba20b1fd4b5c

 WebTM/views/index_QiaoYi.html

@@ -326,6 +326,12 @@
                                        <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>
                                    <a>生产订单变更单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产订单变更单/Sc_ICMOChangeBillList.html">生产订单变更单维护</a></dd>
                                    </dl>
                                </dd>
                                <!-- <dd>
                                    <a>生产用料清单</a>
                                    <dl class="layui-nav-child">
@@ -443,7 +449,7 @@
                                        </dd>
                                    </dl>
                                </dd> -->

                            </dl>
                        </li>
                        <!-- 车间管理 -->
                        <li data-name="set" class="layui-nav-item">
@@ -597,6 +603,12 @@
                                        <dd><a lay-href="销售管理/销售退货单/Kf_ICStockBackBillList.html">销售退货单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>销售调价单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/销售调价单/Xs_SellOutChangeBillList.html">销售调价单维护</a></dd>
                                    </dl>
                                </dd>
                                <!--<dd>
                                    <a>应收单</a>
                                    <dl class="layui-nav-child">
@@ -606,7 +618,7 @@
                                <dd>
                                    <a>其他应收单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/其他应收单/YS_ReceiveOtherBillMain.htmlList.html">其它应收单维护</a></dd>
                                        <dd><a lay-href="销售管理/其他应收单/YS_ReceiveOtherBillMainList.html">其它应收单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -626,12 +638,6 @@
                                    <a>信用额度申请单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/信用额度申请单/Xs_CusRatingChangeBillList.html">信用额度申请单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>生产订单变更单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产订单变更单/Sc_ICMOChangeBillList.html">生产订单变更单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>