增加 任务类别 项目类别 基础资料

zrg

2024-04-19 3cc0a4200bbfb11ffcb00fc519b34a4e90c6839e

 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">
@@ -635,18 +641,13 @@
                                    </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>报表分析</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="应收管理/报表分析/YS_CusShouldIncomeReport.html">客户应收账款分析报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/YS_CusShouldIncomeEntryReport.html">客户应收账款明细分析报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/YS_ContactBalReport.html">期初余额报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_CusBalanceReport.html">客户余额查询报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Kf_SellOutEntryReport.html">销售出库明细报表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -794,7 +795,7 @@
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserEmployee.html">用户关联职员</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserByUser.html">用户关联用户</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserMater.html">用户关联物料</a></dd>-->
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserCustomer.html">用户关联客户</a></dd>
                                        <!--<dd><a lay-href="系统管理/用户管理/Gy_UserCustomer.html">用户关联客户</a></dd>-->
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserCustomerList.html">用户关联客户维护</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Gy_UserProcess.html">用户关联工序</a></dd>
                                        <!--<dd><a lay-href="">权限查询n</a></dd>-->