1

duhe

2023-07-11 1e28e73fb593d0f5267b4fc4113d6ddb2dfdc072

 WebTM/views/index_Mobile.html

@@ -83,8 +83,8 @@
                      <cite>车间管理</cite>
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                          <a lay-href="车间管理/工序流转/MES_StationInBill_PDA.html" style="color: aqua;">
                      <!--<dd>
                          <a lay-href="车间管理/工序流转/MES_StationInBill_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;" />
                              工序进站接收单
                          </a>
@@ -96,7 +96,7 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序流转/MES_StationOutBill_PDA.html" style="color: aqua;">
                          <a lay-href="车间管理/工序流转/MES_StationOutBill_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;" />
                              工序出站汇报单
                          </a>
@@ -106,8 +106,8 @@
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              工序出站汇报单批量
                          </a>
                      </dd>
                      <dd>
                      </dd>-->
                      <!--<dd>
                          <a lay-href="车间管理/委外工序发出单/Cj_StationEntrustInBill_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;" />
                              工序委外发出单
@@ -142,23 +142,35 @@
                              <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>
                      </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
                          </a>
                      </dd>
                      <dd>
                      </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;" />
                              委外工序计划转出单null
                          </a>
                      </dd>
                      <dd>
                      </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;" />
                              委外工序计划汇报单null
                          </a>
                      </dd>-->
                      <dd>
                          <a href="车间管理/工序流转/MES_StationInBill_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;" />
                              工序进站接收单
                          </a>
                      </dd>
                      <dd>
                          <a href="车间管理/工序流转/MES_StationOutBill_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;" />
                              工序出站汇报单
                          </a>
                      </dd>
                  </dl>
@@ -318,12 +330,6 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/其他入库/Kf_RedOtherInBill_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;" />
                              其他入库（红字）
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/领料出库/Kf_MateOutBill_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;" />
                              生产领料
@@ -336,9 +342,19 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
                              委外领料校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/销售出库/Kf_SellOutBill_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;" />
                              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>
@@ -352,15 +368,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="仓存管理/仓库调拨/Kf_MoveStockBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              调拨单
                              生产补料校验
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="领料发货/委外补料/Kf_EntrustReplenishOutBill_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;" />
                              分步式调入n
                              委外补料校验
                          </a>
                      </dd>
                      <dd>
                          <a href="仓存管理/仓库调拨/Kf_MoveStockBill_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;" />
                              调拨单
                          </a>
                      </dd>
                      <dd>
@@ -396,11 +418,11 @@
                      <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>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="生产管理/生产装箱单/Sc_PackUnionBill_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;" />
                              生产装箱单
                          </a>
@@ -418,9 +440,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/生产管理/生产组托单/Sc_PackUnionBill_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;" />
                              条码查询n
                              生产组托单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产管理/删托单/Sc_DeletePackUnionBill_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;" />
                              删托单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/调拨换托/Kf_MoveStockBill_HuanTuo_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;" />
                              换托调拨单
                          </a>
                      </dd>
                      <dd>
@@ -429,16 +463,10 @@
                              库存查询
                          </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
                          </a>
                      </dd>
                  </dl>
              </li>
              <!-- 设备管理 -->
              <!--<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>设备管理</cite>
@@ -469,7 +497,7 @@
                          </a>
                      </dd>
                  </dl>
              </li>-->
              </li>
              <!-- 缓存列表 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -502,6 +530,12 @@
                          </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
@@ -526,12 +560,42 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
                              委外领料校验缓存列表
                          </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="领料发货/委外补料/Kf_EntrustReplenishOutBill_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;" />
                              委外补料校验缓存列表
                          </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
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产管理/生产组托单/Sc_PackUnionBillList_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;" />
                              生产组托单缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产调拨/调拨换托/Kf_MoveStockBillList_HuanTuo_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;" />
                              换托调拨单缓存列表
                          </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;" />
                              分步式调出缓存列表null
@@ -572,7 +636,7 @@
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              到货点数缓存列表null
                          </a>
                      </dd>
                      </dd>-->
                  </dl>
              </li>
              <!-- 系统管理 -->