yangle
2022-07-04 85318b37d7936a35636be6c91da5751c6521de8c
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;">
@@ -90,9 +90,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序进站接收单/Sc_StationInBill_Mul_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;" />
                              工序进站接收单批量
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序流转/MES_StationOutBill_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;" />
                              工序出站汇报单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序出站汇报单/Sc_StationOutBill_Mul_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;" />
                              工序出站汇报单批量
                          </a>
                      </dd>
                      <dd>
@@ -102,9 +114,27 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序发出单/Cj_StationEntrustInBill_Mul_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;" />
                              工序委外发出单批量
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序接收单/Cj_StationEntrustOutBill_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;" />
                              工序委外接收单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序接收单/Cj_StationEntrustOutBill_Mul_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;" />
                              工序委外接收单批量
                          </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>
@@ -159,27 +189,27 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具生产领用单/Sc_MouldProdOutBill_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;" />
                              模治具生产领用单null
                              模具生产领用单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具生产退库单/Sc_MouldProdBackBill_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;" />
                              模治具生产退库单null
                              模具生产退库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具处理出库单/Sc_MouldScrapOutBill_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;" />
                              模治具处理出库单null
                              模治具处理出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模治具仓库管理/Sc_MouldScrapInBill_PDA.html" style="color: aqua;">
                          <a lay-href="模治具管理/模具报废入库单/Sc_MouldScrapInBill_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;" />
                              模治具报废入库单
                              模具报废入库单
                          </a>
                      </dd>
                      <dd>
@@ -210,6 +240,42 @@
                          <a lay-href="模治具管理/模具处理出库单/Sc_MouldScrapOutBill_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;" />
                              模具处理出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具改制入库单/Sc_MouldRepairInBill_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;" />
                              模具改制入库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具改制出库单/Sc_MouldRepairOutBill_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;" />
                              模具改制出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具采购入库单/Sc_MouldProdInBill_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;" />
                              模具采购入库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/设备保养记录单/Sb_EquipMaintainBill_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;" />
                              设备保养记录单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/设备维修记录单/Sb_EquipRepairWorkBill_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>
                      <dd>
                          <a lay-href="模治具管理/设备点检记录单/Sb_EquipDotCheckBill_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;" />
                              设备点检记录单
                          </a>
                      </dd>
                  </dl>
@@ -246,15 +312,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              生产领料null
                              其他入库(红字)
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              委外领料null
                              生产领料
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
                              委外领料
                          </a>
                      </dd>
                      <dd>
@@ -268,6 +340,10 @@
                              <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="仓存管理/仓库调拨/Kf_MoveStockBill_Fast.html" target="main_self_frame" style="color: aqua;">
@@ -278,55 +354,79 @@
                      <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;" />
                              分步式调入null
                              分步式调入n
                          </a>
                      </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
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/外购入库/Kf_POStockInBackBill.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;" />
                              采购退料
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/产品入库/Kf_ProductInBackBill.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;" />
                              生产退库
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/领料出库/Kf_MateOutBackBill_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;" />
                              生产退料
                          </a>
                      </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
                          </a>
                      </dd>
                      <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
                          </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null
                              生产装箱单
                          </a>
                      </dd>
                      <dd>
                          <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;" />
                              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="" 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;" />
                              采购退料null
                              条码查询n
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              生产退库null
                              库存查询
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              生产退料null
                          </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;" />
                              销售退货null
                          </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;" />
                              到货点数null
                          </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;" />
                              条码查询null
                          </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;" />
                              库存查询null
                              收料通知单审核
                          </a>
                      </dd>
                  </dl>
@@ -351,9 +451,15 @@
                          </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>
@@ -372,9 +478,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="领料发货/领料出库/Kf_MateOutBill_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;" />
                              生产领料缓存列表null
                              生产领料缓存列表
                          </a>
                      </dd>
                      <dd>
@@ -408,9 +514,9 @@
                          </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>