Merge branch 'master' of http://101.37.171.70:10101/r/MESWMS-LayUI

yangle

2022-09-08 8be7fca2ecec3ef376fa2c12d686c213f693abcf

 WebTM/views/index_Mobile.html

@@ -138,6 +138,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="组装单/Sc_PCruxBindingPDA.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;" />
                              产线关键件绑定
                          </a>
                      </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;" />
                              工序汇报单null
@@ -158,7 +164,7 @@
                  </dl>
              </li>
              <!-- 模治具管理 -->
              <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>模治具管理</cite>
@@ -279,7 +285,7 @@
                          </a>
                      </dd>
                  </dl>
              </li>
              </li>-->
              <!-- 仓储条码管理 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
@@ -390,7 +396,7 @@
                      <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
                              到货确认
                          </a>
                      </dd>
                      <dd>
@@ -421,12 +427,6 @@
                          <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>
                          <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;" />
                              收料通知单审核
                          </a>
                      </dd>
                  </dl>