1
duhe
2023-07-11 1e28e73fb593d0f5267b4fc4113d6ddb2dfdc072
WebTM/views/index_Mobile.html
@@ -75,7 +75,7 @@
                <img src="../layuiadmin/myicon/yidongduan.svg" alt="移动端" style="width:25px;height:25px;margin-right: 5px;"/>
                <span>LMES管理系统</span>
          </div>
          <ul class="layui-nav layui-nav-tree" lay-shrink="all" id="LAY-system-side-menu" lay-filter="layadmin-system-side-menu" style="width:260px;">
          <ul class="layui-nav layui-nav-tree" lay-shrink="all" id="LAY-system-side-menu" lay-filter="layadmin-system-side-menu" style="width:260p                                                                             x;">
              <!-- 车间管理 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -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
@@ -132,27 +132,51 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="生产工序管理/工序汇报单/Sc_ProcessReportOverList.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;" />
                              工序汇报入库列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="组装单/Sc_PCruxBindingPDA.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;" />
                              产线关键件绑定
                          </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;" />
                              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>
              </li>
              <!-- 模治具管理 -->
              <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>模治具管理</cite>
@@ -273,7 +297,7 @@
                          </a>
                      </dd>
                  </dl>
              </li>
              </li>-->
              <!-- 仓储条码管理 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -318,15 +342,41 @@
                          </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>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_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;" />
                              其他出库
                          </a>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_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;" />
                              其他出库校验
                          </a>
                      </dd>
                      <dd>
                          <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;" />
                              生产补料校验
                          </a>
                      </dd>
                      <dd>
                          <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;" />
                              委外补料校验
                          </a>
                      </dd>
                      <dd>
@@ -336,15 +386,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="仓存管理/仓库调拨/Kf_MoveStockOutBill_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;" />
                              分步式调入n
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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;" />
                              分步式调出n
                              分步式调出
                          </a>
                      </dd>
                      <dd>
@@ -374,19 +418,49 @@
                      <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;" />
                              条码查询n
                              生产装箱单
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="生产管理/生产拆箱单/Sc_PackSplitBill_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;" />
                              库存查询n
                              生产拆箱单
                          </a>
                      </dd>
                      <dd>
                          <a href="生产管理/生产汇报单/Sc_ICMOReportBill_FastNew.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;" />
                              生产汇报单
                          </a>
                      </dd>
                      <dd>
                          <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;" />
                              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>
                          <a href="仓存管理/条码库存/KF_ICInventoryByMaterID.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;" />
                              库存查询
                          </a>
                      </dd>
                  </dl>
@@ -411,9 +485,15 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <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;" />
                              设备维修记录单null
                              设备保养记录单_Mul
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="设备管理/Sb_EqpMaintenanceBillList_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;" />
                              设备维修记录单
                          </a>
                      </dd>
                  </dl>
@@ -450,6 +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
@@ -468,9 +554,27 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="验收入库/委外出库/Kf_EntrustOutBill_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;" />
                              委外领料缓存列表null
                              委外领料缓存列表
                          </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>
@@ -480,6 +584,18 @@
                          </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
@@ -520,7 +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 -->