zrg
2024-04-29 1b7699b7a22019b059ef7ecdf56aacfa01cc93c3
WebTM/views/index_Mobile.html
@@ -462,6 +462,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产补料/Kf_MateReplenishOutBill_PDA.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;" />
                              生产补料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockBill_PDA.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;" />
                              直接调拨单
@@ -477,6 +483,18 @@
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockStepInBill_PDA.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;" />
                              分步式调入单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/采购入库/Kf_POStockInBackBill_PDA.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;" />
                              采购退料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产领料/Kf_MateOutBackBill_PDA.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;" />
                              生产退料单
                          </a>
                      </dd>
                      <dd>
@@ -510,21 +528,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/外购入库/Kf_POStockInBackBill.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;" />
                              采购退料
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/产品入库/Kf_ProductInBackBill.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;" />
                              生产退库
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/领料出库/Kf_MateOutBackBill_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;" />
                              生产退料
                          </a>
                      </dd>
                      <dd>
@@ -668,30 +674,42 @@
                              设备维修验收单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="设备管理/固定资产卡片/Gy_FixCardChangeBill_PDA.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;" />
                              固定资产变动单
                          </a>
                      </dd>
                      <dd>
                          <a href="设备管理/固定资产卡片/Gy_FixCardChangeBillList_PDA.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;" />
                              固定资产变动单列表
                          </a>
                      </dd>
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipDotCheckBillList_PDA_OLD.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;" />
                    设备点检记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipDotCheckBillList_PDA_OLD.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;" />
            设备点检记录单OLD
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipMaintainBillList_PDA.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;" />
                    设备保养记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipMaintainBillList_PDA.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;" />
            设备保养记录单OLD
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipMaintainBillList_Mul.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;" />
                    设备保养记录单_Mul
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipMaintainBillList_Mul.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;" />
            设备保养记录单_Mul
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EqpMaintenanceBillList_PDA_OLD.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;" />
                    设备维修记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EqpMaintenanceBillList_PDA_OLD.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;" />
            设备维修记录单OLD
        </a>
    </dd>-->
                  </dl>
              </li>
              <!-- 质量管理 -->
@@ -708,9 +726,69 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="质量管理/工序检验单/MES_ProcessCheckBillList_PDA.html" style="color: aqua;">
                          <a href="质量管理/工序检验单/MES_ProcessCheckBillList_PDA.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;" />
                              工序检验单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackBill_PDA.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;" />
                              异常反馈单
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackBillList_PDA.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;" />
                              异常反馈单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackReceiveBill_PDA.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;" />
                              异常反馈接收单
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackReceiveBillList_PDA.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;" />
                              异常反馈接收单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackSignBill_PDA.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;" />
                              异常反馈签到单
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackSignBillList_PDA.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;" />
                              异常反馈签到单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackHandleBill_PDA.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;" />
                              异常反馈处理单
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackHandleBillList_PDA.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;" />
                              异常反馈处理单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackCheckBill_PDA.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;" />
                              异常反馈验收单
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackCheckBillList_PDA.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;" />
                              异常反馈验收单列表
                          </a>
                      </dd>
                  </dl>
@@ -777,6 +855,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产补料/Kf_MateReplenishOutBillList_PDA.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;" />
                              生产补料单缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产调拨/Kf_MoveStockBillList_PDA.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;" />
                              直接调拨单缓存列表