yusijie
2024-03-08 19e7ea150ffa02c3dd453f77932b04ae99010330
WebTM/views/index_QiaoYi.html
@@ -597,12 +597,12 @@
                                        <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>
                                <!--<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>-->
                                <dd>
                                    <a>其他应收单</a>
                                    <dl class="layui-nav-child">
@@ -666,6 +666,7 @@
                                        <!-- <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/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/公用基础资料/Gy_ProjectMoney.html">费用项目列表</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> -->
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_OrderLev.html">订单等级</a></dd> -->
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_OrderBackInfo.html">订单反馈状态</a></dd>