WebTM/views/index_QiaoYi.html
@@ -131,21 +131,33 @@
                                    <a>收料通知单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/收料通知单/Cg_POInStockBillList.html">收料通知单维护</a></dd>
                                        <dd><a lay-href="采购管理/收料通知单/Add_Edit_Cg_POInStockBillList.html">收料通知单</a></dd>
                                        <!--<dd><a lay-href="采购管理/收料通知单/Add_Edit_Cg_POInStockBillList.html">收料通知单</a></dd>-->
                                    </dl>
                                </dd>
                                <dd>
                                <!--<dd>
                                    <a>退料通知单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/退料通知单/Cg_POInStockBackBillList.html">退料通知单维护</a></dd>
                                        <dd><a lay-href="采购管理/退料通知单/Add_Edit_Cg_POInStockBackBillList.html">退料通知单</a></dd>
                                    </dl>
                                </dd>
                                        <dd><a lay-href="采购管理/退料通知单/Cg_POInStockBackBillList.html">退料通知单维护</a></dd>-->
                                        <!--<dd><a lay-href="采购管理/退料通知单/Add_Edit_Cg_POInStockBackBillList.html">退料通知单</a></dd>-->
                                    <!--</dl>
                                </dd>-->
                                <dd>
                                    <a>采购入库单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBillList.html">采购入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/外购入库/Add_Edit_Kf_POStockInBillList.html">采购入库单</a></dd>
                                        <!--<dd><a lay-href="验收入库/外购入库/Add_Edit_Kf_POStockInBillList.html">采购入库单</a></dd>-->
                                    </dl>
                                </dd>
                                <dd>
                                    <a>采购订单变更单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/采购订单变更单/Cg_POOrderChangeBillList.html">采购订单变更单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>采购调价单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/采购调价单/Cg_POStockInChangeBillList.html">采购调价单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -163,7 +175,7 @@
                            </dl>
                        </li>
                        <!--销售管理-->
                        <li data-name="set" class="layui-nav-item">
                        <!--<li data-name="set" class="layui-nav-item">
                            <a><i class="layui-icon layui-icon-circle"></i><cite>销售管理</cite></a>
                            <dl class="layui-nav-child">
                                <dd>
@@ -199,7 +211,7 @@
                                    </dl>
                                </dd>
                            </dl>
                        </li>
                        </li>-->
                        <!-- 仓存管理 -->
                        <li data-name="set" class="layui-nav-item">
                            <a><i class="layui-icon layui-icon-down"></i><cite>仓存管理</cite></a>
@@ -230,6 +242,7 @@
                                        <!--<dd><a lay-href="领料发货/分步式调出单/Fb_StepFoldOutBillList.html">分步式调出单维护</a></dd>
                    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBillList.html">出库申请单维护</a></dd>
                    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBill.html">出库申请单</a></dd>-->
                                        <dd><a lay-href="领料发货/生产领料/Kf_ProductReceiveMaterialBillList.html">生产领料单(非染厂)维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -676,6 +689,7 @@
                                    <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_CusShouldIncomeMaterEntryReport.html">客户账款报表(显示物料)</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>
@@ -711,6 +725,7 @@
                                        <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_SupType.html">供应商分类列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_PoStockStyle.html">采购方式列表</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>
@@ -812,11 +827,11 @@
                                        <dd><a lay-href="系统管理/日志管理/Xt_SystemLogList.html">系统上机日志查询</a></dd>
                                        <dd><a lay-href="系统管理/系统参数管理/Xt_SystemParameterList.html">系统参数查询</a></dd>
                                        <!--<dd><a lay-href="系统管理/模块管理/Xt_XtgnbList.html">系统模块信息查询</a></dd>
                    <dd><a lay-href="系统管理/单据类型/Xt_BillTypeList.html">系统单据类型查询</a></dd>
                    <dd><a lay-href="系统管理/会计期间/Xt_AccountPeriodList.html">会计期间查询</a></dd>
                    <dd><a lay-href="系统管理/公告/GG_NoticeBillEdit.html">公告信息</a></dd>
                    <dd><a lay-href="系统管理/公告/GG_NoticeBillList.html">公告信息维护</a></dd>
                    <dd><a lay-href="系统管理/单据类型/Xt_BillSubTypeList.html">系统单据子类型查询</a></dd>-->
            <dd><a lay-href="系统管理/单据类型/Xt_BillTypeList.html">系统单据类型查询</a></dd>
            <dd><a lay-href="系统管理/会计期间/Xt_AccountPeriodList.html">会计期间查询</a></dd>
            <dd><a lay-href="系统管理/公告/GG_NoticeBillEdit.html">公告信息</a></dd>
            <dd><a lay-href="系统管理/公告/GG_NoticeBillList.html">公告信息维护</a></dd>
            <dd><a lay-href="系统管理/单据类型/Xt_BillSubTypeList.html">系统单据子类型查询</a></dd>-->
                                    </dl>
                                </dd>
                                <dd>
@@ -825,30 +840,31 @@
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserList.html">用户列表</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserGroupList.html">角色列表</a></dd>
                                        <!--<dd><a lay-href="系统管理/用户管理/Xt_UserSuplies.html">用户关联供应商</a></dd>
                    <dd><a lay-href="系统管理/用户管理/Gy_UserByOrg.html">用户关联组织</a></dd>
                    <dd><a lay-href="系统管理/用户管理/Gy_UserStock.html">用户关联仓库</a></dd>
                    <dd><a lay-href="系统管理/用户管理/Gy_UserByWorkStation.html">用户关联工位</a></dd>
                    <dd><a lay-href="系统管理/用户管理/Gy_UserGroup.html">用户关联班组</a></dd>
                    <dd><a lay-href="系统管理/用户管理/Gy_UserDept.html">用户关联部门</a></dd>
                    <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_UserByOrg.html">用户关联组织</a></dd>
            <dd><a lay-href="系统管理/用户管理/Gy_UserStock.html">用户关联仓库</a></dd>
            <dd><a lay-href="系统管理/用户管理/Gy_UserByWorkStation.html">用户关联工位</a></dd>
            <dd><a lay-href="系统管理/用户管理/Gy_UserGroup.html">用户关联班组</a></dd>
            <dd><a lay-href="系统管理/用户管理/Gy_UserDept.html">用户关联部门</a></dd>
            <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_UserCustomerList.html">用户关联客户维护</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserSupliesList.html">用户关联供应商维护</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>-->
                                        <dd><a lay-href="set/user/password.html">密码设置</a></dd>
                                    </dl>
                                </dd>
                                <!--<dd>
                <a>多级审批</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="系统管理/多级审批/审核项目/Xt_CheckItemList.html">审核项目列表</a></dd>
                    <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckFlowList.html">审核流程单列表</a></dd>
                    <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckUserRight.html">审批用户权限设置</a></dd>
                    <dd><a lay-href="系统管理/组织架构设置/Gy_DutyList.html">组织架构列表</a></dd>
                </dl>
            </dd>-->
                                <dd>
                                    <a>多级审批</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="系统管理/多级审批/审核项目/Xt_CheckItemList.html">审核项目列表</a></dd>
                                        <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckFlowList.html">审核流程单列表</a></dd>
                                        <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckUserRight.html">审批用户权限设置</a></dd>
                                        <!--<dd><a lay-href="系统管理/组织架构设置/Gy_DutyList.html">组织架构列表</a></dd>-->
                                    </dl>
                                </dd>
                            </dl>
                        </li>
                    </ul>