其他入库单维护、其他出库单维护、生产领料单维护、直接调拨单维护、条码主档维护、条码归档维护：增加导出功能且设置权限

duhe

2024-03-15 1b8bfdeb99b003d8d6d4407ae069a07f6980c46c

 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">
@@ -598,9 +604,21 @@
                                    </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">
                                        <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">
                                        <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>
@@ -620,12 +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>
@@ -660,6 +672,7 @@
                                        <!-- <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>