收款单：界面调整

duhe

2023-10-26 a463d1c073a1f4e48a409cf7f3b5b7482c5aea59

 WebTM/WebTM.csproj

@@ -64,8 +64,6 @@
    <Reference Include="System.EnterpriseServices" />
  </ItemGroup>
  <ItemGroup>
    <Content Include="Files\OIP-C.jpg" />
    <Content Include="Files\R-C.jpg" />
    <Content Include="HtmlPage1.html" />
    <Content Include="layuiadmin\ax\ax-response.css" />
    <Content Include="layuiadmin\ax\ax.css" />
@@ -286,6 +284,8 @@
    <Content Include="views\计划管理\工艺路线\Gy_RoutingBillList_His.html" />
    <Content Include="views\计划管理\工艺路线\Gy_RoutingBillSubList.html" />
    <Content Include="views\车间管理\工序流转\MES_Sc_ProcessExchangeBillMain_Note_PDA.html" />
    <Content Include="views\车间管理\报表分析\Sc_ProcessErrStationReport.html" />
    <Content Include="views\车间管理\报表分析\Kf_MateOutSumReport_QiaoYi.html" />
    <Content Include="views\车间管理\报表分析\Kf_BrushingOutReport.html" />
    <Content Include="views\车间管理\产线组装追溯\Cj_AssemblyTraceability.html" />
    <Content Include="views\车间管理\产线组装追溯\Cj_AssemblyTraceabilityList.html" />
@@ -1352,6 +1352,8 @@
    <Content Include="views\采购管理\采购退料单\Cg_PurchaseReturnList.html" />
    <Content Include="views\采购管理\采购退料单\Cg_PurchaseReturn_Add_Up.html" />
    <Content Include="views\销售管理\发货通知单\Add_Edit_Xs_SeOutStockBillList.html" />
    <Content Include="views\销售管理\收款单\YS_ReceiveBill.html" />
    <Content Include="views\销售管理\收款单\YS_ReceiveBillList.html" />
    <Content Include="views\销售管理\退货通知单\Xs_SeOutStockBackBill.html" />
    <Content Include="views\销售管理\销售订单\Xs_SeOrderBillDyColList.html" />
    <Content Include="views\销售管理\销售退货单\Add_Edit_Kf_ICStockBillMainList.html" />
@@ -1359,6 +1361,8 @@
    <Content Include="views\销售管理\销售订单\Add_Edit_Xs_SeOrderBillList.html" />
    <Content Include="views\项目管理\业绩指标\PM_YearEmployeeMoneyBillList.html" />
    <Content Include="views\项目管理\业绩指标\PM_YearEmployeeMoneyBill.html" />
    <Content Include="views\项目管理\周计划\PM_WorkTaskWeekBillList.html" />
    <Content Include="views\项目管理\周计划\PM_WorkTaskWeekBill.html" />
    <Content Include="views\项目管理\工作任务\PM_WorkTaskReportBillList.html" />
    <Content Include="views\项目管理\工作任务\PM_WorkTaskReportBill.html" />
    <Content Include="views\项目管理\工作任务\PM_WorkTaskBillList.html" />
@@ -1389,6 +1393,7 @@
    <Content Include="views\领料发货\销售出库\Kf_SellOutBill.html" />
    <Content Include="views\领料发货\销售出库\Kf_SellOutBill_CheckList_New.html" />
    <Content Include="views\领料发货\销售出库\Kf_SellOutBill_Check_New.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutRequestBill.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutBackBillEdit.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutBackBill_Fast.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutBillLEdit.html" />
@@ -1396,6 +1401,7 @@
    <Content Include="views\领料发货\领料出库\Kf_MateOutBill_FastCheck.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutBill_CheckList_New.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutBill_Check_New.html" />
    <Content Include="views\领料发货\领料出库\Kf_MateOutRequestBillList.html" />
    <Content Include="views\领料发货\领料出库\Kf_StockOutRequestBill.html" />
    <Content Include="views\领料发货\领料出库\Kf_StockOutRequestBillList.html" />
    <Content Include="views\验收入库\产品入库\Kf_ICStockBillSub_WMS_List.html" />
@@ -1843,6 +1849,7 @@
    </Compile>
  </ItemGroup>
  <ItemGroup>
    <Folder Include="Files\" />
    <Folder Include="views\仓存管理\调拨单核对\" />
    <Folder Include="views\仓存管理\调拨单稽核\" />
  </ItemGroup>