新增客户应收账款分析报表、客户应收账款明细分析报表模块

yxj

2023-11-23 89b4d6330f653009b505b0e709668e2be34fd756

 WebTM/views/index.html

@@ -814,7 +814,7 @@
                                        <dd><a lay-href="设备管理/设备入库检验验收单/Sb_EquipStockInCheckBillList.html">设备入库检验验收单维护</a></dd>
                                        <dd><a lay-href="设备管理/设备投产检验验收单/Sb_EquipWorkBeforeCheckBillEdit.html">设备投产检验验收单</a></dd>
                                        <dd><a lay-href="设备管理/设备投产检验验收单/Sb_EquipWorkBeforeCheckBillList.html">设备投产检验验收单维护</a></dd>
                                    </dl>       
                                    </dl>
                                </dd>
                                <dd>
                                    <a>维修管理</a>
@@ -942,6 +942,19 @@
                                </dd>
                            </dl>
                        </li>
                        <!--应收管理-->
                        <li data-name="set" class="layui-nav-item">
                            <a><i class="layui-icon layui-icon-rmb"></i><cite>应收管理</cite></a>
                            <dl class="layui-nav-child">
                                <dd>
                                    <a>应收报表</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>
                                    </dl>
                                </dd>
                            </dl>
                        </li>
                        <!--可视化看板-->
                        <li data-name="template" class="layui-nav-item">
                            <a href="javascript:;" lay-tips="可视化看板" lay-direction="2">