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duhe

2024-03-11 8dc28871e65261d716f0f05aa105a39fbd9dc3a2

 WebTM/views/index_QiaoYi.html

@@ -13,7 +13,7 @@
    <script src="../layuiadmin/zgqCustom/zgqCustom.js"></script>
    <script src="../layuiadmin/Scripts/jquery-3.5.1.min.js"></script>
    <script language="JavaScript">
    //屏蔽后退按钮
        //屏蔽后退按钮
        history.pushState(null, null, document.URL);
        window.addEventListener('popstate', function () {
            history.pushState(null, null, document.URL);
@@ -495,6 +495,7 @@
                                                <dd><a lay-href="车间管理/报表分析/sc_ICOMRKReport.html">生产入库报表</a></dd>
                                                <dd><a lay-href="车间管理/报表分析/Sc_BadReasonReport.html">不良原因分析报表</a></dd>
                                                <dd><a lay-href="车间管理/报表分析/SC_DayRkReport.html">生产日记</a></dd>
                                                <dd><a lay-href="车间管理/报表分析/Sc_ProcExchangeNoInReport.html">流转卡未入库报表</a></dd>
                                                <dd><a lay-href="车间管理/报表分析/SemiFinishedProductsReport.html">半成品报表</a></dd>
                                                <dd><a lay-href="车间管理/报表分析/Sc_ProcessErrStationReport.html">工序异常过站报表</a></dd>
                                            </dl>
@@ -591,6 +592,25 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>销售退货单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/销售退货单/Kf_ICStockBackBillList.html">销售退货单维护</a></dd>
                                    </dl>
                                </dd>
                                <!--<dd>
                                    <a>应收单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/应收单/Xs_ReceivableBillList.html">应收单维护</a></dd>
                                    </dl>
                                </dd>-->
                                <dd>
                                    <a>其他应收单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/其他应收单/YS_ReceiveOtherBillMain.htmlList.html">其它应收单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                <dd>
                                    <a>收款单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/收款单/YS_ReceiveBillList.html">收款单维护</a></dd>
@@ -619,6 +639,8 @@
                                    <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>
                                    </dl>
                                </dd>
                            </dl>
@@ -644,6 +666,7 @@
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_Currency.html">货币列表</a></dd> -->
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Pay_PeriodInfoSet.html">月度设置</a></dd> -->
                                        <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_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>
@@ -766,6 +789,7 @@
                                        <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/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>