合并

yusijie

2023-04-16 22ae2a27d1f66c6acbb126fdbd3d1446b6837acb

 WebTM/views/index_Mobile_QiaoYi.html

@@ -107,7 +107,7 @@
                              工序出站汇报单批量
                          </a>
                      </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
@@ -142,7 +142,7 @@
                              <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>
                          <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;" />
@@ -305,7 +305,7 @@
                      <cite>仓储条码管理</cite>
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                      <!--<dd>
                          <a href="验收入库/外购入库/Kf_POStockInBill_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;" />
                              采购入库
@@ -322,7 +322,7 @@
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产入库
                          </a>
                      </dd>
                      </dd>-->
                      <dd>
                          <a href="验收入库/其他入库/Kf_OtherInBill_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;" />
@@ -335,7 +335,7 @@
                              其他入库（红字）
                          </a>
                      </dd>-->
                      <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
@@ -362,18 +362,18 @@
                              <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>-->
                      <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;">
                          <!--<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>
                          </a>-->
                      </dd>
                      <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
@@ -384,7 +384,7 @@
                              <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>-->
                      <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;" />
@@ -397,7 +397,7 @@
                              分步式调入n
                          </a>
                      </dd>-->
                      <dd>
                      <!--<dd>
                          <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;" />
                              分步式调出
@@ -420,8 +420,8 @@
                              <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>
                      </dd>-->
                      <!--<dd>
                          <a href="领料发货/销售出库/Kf_SellOutBackBill_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;" />
                              销售退货
@@ -450,23 +450,23 @@
                              <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>-->
                      <!--<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;" />
                              条码查询n
                          </a>
                      </dd>-->
                      <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>
                      </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>
@@ -497,7 +497,7 @@
                          </a>
                      </dd>
                  </dl>
              </li>
              </li>-->
              <!-- 缓存列表 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -505,7 +505,7 @@
                      <cite>缓存列表</cite>
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                      <!--<dd>
                          <a lay-href="验收入库/外购入库/Kf_POStockInBill_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;" />
                              采购入库缓存列表
@@ -534,7 +534,7 @@
                              <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>-->
                      <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;" />
@@ -547,7 +547,7 @@
                              其他出库缓存列表
                          </a>
                      </dd>
                      <dd>
                      <!--<dd>
                          <a lay-href="验收入库/委外入库/Kf_EntrustInBill_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;" />
                              委外入库缓存列表
@@ -576,7 +576,7 @@
                              <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>-->
                      <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;" />