核算方式

王 垚

2021-12-25 a4f0748e3a04d9fdc2de2cc1af5f916825f39922

 WebTM/views/index.html

@@ -125,18 +125,21 @@
                                    <a>收料通知单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/收料通知单/Cg_POInStockBillList.html">收料通知单维护</a></dd>
                                        <dd><a lay-href="采购管理/收料通知单/Add_Edit_Cg_POInStockBillList.html">收料通知单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>退料通知单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/退料通知单/Cg_POInStockBackBillList.html">退料通知单维护</a></dd>
                                        <dd><a lay-href="采购管理/退料通知单/Add_Edit_Cg_POInStockBackBillList.html">退料通知单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>采购入库单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBillList.html">采购入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/外购入库/Add_Edit_Kf_POStockInBillList.html">采购入库单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -155,12 +158,14 @@
                                    <a>销售订单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/销售订单/Xs_SeOrderBillList.html">销售订单维护</a></dd>
                                        <dd><a lay-href="销售管理/销售订单/Add_Edit_Xs_SeOrderBillList.html">销售订单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>发货通知单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/发货通知单/Xs_SeOutStockBillList.html">发货通知单维护</a></dd>
                                        <dd><a lay-href="销售管理/发货通知单/Add_Edit_Xs_SeOutStockBillList.html">发货通知单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -191,11 +196,12 @@
                                    <a>验收入库</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBillList.html">采购入库单维护</a></dd>
                                        <dd><a lay-href="">采购退料单维护</a></dd>
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBackBillList.html">采购退料单维护</a></dd>
                                        <dd><a lay-href="验收入库/产品入库/Kf_ProductInBillList.html">生产入库单维护</a></dd>
                                        <dd><a lay-href="">生产退库单维护n</a></dd>
                                        <dd><a lay-href="验收入库/其他入库/Kf_OtherInBillList.html">其他入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/委外入库/Kf_EntrustInBillList.html">委外加工入库单维护</a></dd>
                                        <dd><a lay-href="领料发货/委外出库/Kf_EntrustOutBillList.html">委外加工出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调入单维护n</a></dd>
                                    </dl>
                                </dd>
@@ -203,12 +209,11 @@
                                    <a>领料发货</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBillList.html">生产领料单维护</a></dd>
                                        <dd><a lay-href="">生产退料单维护n</a></dd>
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBackBillList.html">生产退料单维护</a></dd>
                                        <dd><a lay-href="">生产补料单维护n</a></dd>
                                        <dd><a lay-href="领料发货/销售出库/Kf_SellOutBillList.html">销售出库单维护</a></dd>
                                        <dd><a lay-href="">销售退库单维护</a></dd>
                                        <dd><a lay-href="领料发货/其他出库/Kf_OtherOutBillList.html">其他出库单维护</a></dd>
                                        <dd><a lay-href="领料发货/委外出库/Kf_EntrustOutBillList.html">委外加工出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调出单维护n</a></dd>
                                    </dl>
                                </dd>
@@ -299,31 +304,29 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>汇报管理</a>
                                    <a>汇报管理(工序)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产汇报单/Sc_Add_ICMOReportBillList.html">生产汇报单</a></dd>
                                        <dd><a lay-href="生产管理/生产汇报单/Sc_ICMOReportBillList.html">生产汇报单维护</a></dd>
                                        <dd><a lay-href="">产量汇报单null</a></dd>
                                        <dd><a lay-href="生产管理/产量汇报单/Sc_ProductReportBillList_Web.html">产量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/质量汇报单/Sc_QualityReportBill.html">质量汇报单</a></dd>
                                        <dd><a lay-href="生产管理/质量汇报单/Sc_QualityReportBillList.html">质量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/产量汇报/Sc_ProductReportStepBillList_Web.html">产量汇报单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/不良采集/Sc_QualityReportStepBill.html">质量汇报单</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/不良采集/Sc_QualityReportStepBillList.html">质量汇报单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>开结班管理</a>
                                    <a>开结班管理(工序)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">开班单null</a></dd>
                                        <dd><a lay-href="生产管理/生产开工单/Sc_MESBeginWorkBillList.html">开班单维护</a></dd>
                                        <dd><a lay-href="">停工挂起单null</a></dd>
                                        <dd><a lay-href="生产管理/生产停工单/Sc_MESStopWorkBillList.html">停工挂起单维护</a></dd>
                                        <dd><a lay-href="">结班单null</a></dd>
                                        <dd><a lay-href="生产管理/生产完工单/Sc_MESEndWorkBillList.html">结班单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/开工/Sc_MESBeginStepWorkBillList.html">开班单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/停工/Sc_MESStopStepWorkBillList.html">停工挂起单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/完工/Sc_MESEndStepWorkBillList.html">结班单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/返工/Sc_MESReturnStepWorkBillList.html">返工单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>报工管理</a>
                                    <dl class="layui-nav-child">
                                        <dd><a href="IpadIndex.html" target="main_self_frame">报工平台</a></dd>
                                        <dd><a href="IpadStepIndex.html" target="main_self_frame">报工平台(工序)</a></dd>
                                        <dd><a lay-href="">报检申请n</a></dd>
                                    </dl>
                                </dd>
@@ -331,7 +334,7 @@
                                    <a>上料防错</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">上料防错单n</a></dd>
                                        <dd><a lay-href="生产管理/生产上料单/Sc_MaterToSourceBillList.html">上料防错单维护</a></dd>
                                        <dd><a lay-href="生产管理/报工台工序/防错/Sc_MaterToSourceStepBillList.html">上料防错单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -446,8 +449,8 @@
                                <dd>
                                    <a>异常反馈</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">异常反馈单n</a></dd>
                                        <dd><a lay-href="">异常反馈单维护n</a></dd>
                                        <dd><a lay-href="生产管理/异常反馈单/Sc_Add_MESExecptFeedBackBillList.html">异常反馈单</a></dd>
                                        <dd><a lay-href="生产管理/异常反馈单/Sc_MESExecptFeedBackBillList.html">异常反馈单维护</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -463,6 +466,8 @@
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_MouldType.html">器具分类维护</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Gy_MouldFile.html">器具主档</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Gy_MouldFileList.html">器具主档维护</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sc_MouldMaintainRuleBillEdit.html">器具保养规程单</a></dd>
                                        <dd><a lay-href="模治具管理/模治具管理/Sc_MouldMaintainRuleBillList.html">器具保养规程单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -532,7 +537,9 @@
                                <dd>
                                    <a>器具报表</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="">器具库存查询n</a></dd>
                                        <dd><a lay-href="模治具管理/器具报表/ReportMouldStock.html">器具库存查询</a></dd>
                                        <dd><a lay-href="模治具管理/器具报表/ReportMaterialReceipt.html">物料收发明细及汇总</a></dd>
                                        <dd><a lay-href="模治具管理/器具报表/ReportInventoryAccount.html">库存台账</a></dd>
                                        <dd><a lay-href="">器具履历表n</a></dd>
                                    </dl>
                                </dd>
@@ -546,8 +553,12 @@
                                    <a>基础建模</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_EquipType.html">设备分类维护</a></dd>
                                        <dd><a lay-href="设备管理/设备档案/Gy_EquipFileMainList.html">设备档案</a></dd>
                                        <dd><a lay-href="设备管理/设备档案/Gy_EquipFileMainEdit.html">设备档案维护</a></dd>
                                        <dd><a lay-href="设备管理/设备档案/Gy_EquipFileMainEdit.html">设备档案</a></dd>
                                        <dd><a lay-href="设备管理/设备档案/Gy_EquipFileMainList.html">设备档案维护</a></dd>
                                        <dd><a lay-href="设备管理/设备规程单/Sb_EquipDotCheckRuleEdit.html">设备点检规程单</a></dd>
                                        <dd><a lay-href="设备管理/设备规程单/Sb_EquipDotCheckRuleList.html">设备点检规程单维护</a></dd>
                                        <dd><a lay-href="设备管理/设备规程单/Sb_EquipMaintainRuleEdit.html">设备保养规程单</a></dd>
                                        <dd><a lay-href="设备管理/设备规程单/Sb_EquipMaintainRuleList.html">设备保养规程单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -591,28 +602,42 @@
                                <dd>
                                    <a>工资结算单(个人)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/工资结算单(个人)/Pay_SingleBalBill.html">工资结算单(个人)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(个人)/Pay_SingleBalBillEdit.html">工资结算单(个人)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(个人)/Pay_SingleBalBillList.html">工资结算单(个人)维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>工资结算单(集体)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/工资结算单(集体)/Pay_GroupBalBill.html">工资结算单(集体)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(集体)/Pay_GroupBalBillEdit.html">工资结算单(集体)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(集体)/Pay_GroupBalBillList.html">工资结算单(集体)维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>工资结算单(其他)</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/工资结算单(其他)/Pay_OtherBalBill.html">工资结算单(其他)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(其他)/Pay_OtherBalBillEdit.html">工资结算单(其他)</a></dd>
                                        <dd><a lay-href="工资管理/工资结算单(其他)/Pay_OtherBalBillList.html">工资结算单(其他)维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>班组职员清单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/班组职员清单/Gy_GroupEmpBillEdit.html">班组职员清单</a></dd>
                                        <dd><a lay-href="工资管理/班组职员清单/Gy_GroupEmpBillList.html">班组职员清单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>核算方式</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/核算方式/Gy_ClassTimePrjBillList.html">核算方式</a></dd>
                                        <dd><a lay-href="工资管理/核算方式/Gy_ClassTimePrjSubBillList.html">核算记录</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>考勤汇报单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBill.html">考勤汇报单</a></dd>
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBillEdit.html">考勤汇报单</a></dd>
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBillList.html">考勤汇报单维护</a></dd>
                                    </dl>
                                </dd>
@@ -737,8 +762,7 @@
                                        <dd><a lay-href="基础资料/公用基础资料/Xt_ORGANIZATIONSList.html">组织列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_Unit.html">计量单位列表</a></dd>
                                        <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/Gy_ClassTimePrj.html">核算方式</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_ClassTimePrjSub.html">核算记录</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/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>
@@ -766,6 +790,8 @@
                                        <dd><a lay-href="基础资料/生产基础资料/Gy_Source.html">生产资源列表</a></dd>
                                        <dd><a lay-href="基础资料/工资基础资料/Gy_Group.html">生产班组列表</a></dd>
                                        <dd><a lay-href="基础资料/生产基础资料/Gy_BadReason.html">不良原因列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_ConkReasonList.html">故障原因列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_StockCheckItemList.html">盘点方案列表</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -807,6 +833,8 @@
                                        <dd><a lay-href="系统管理/模块管理/Xt_XtgnbList.html">系统模块信息查询</a></dd>
                                        <dd><a lay-href="系统管理/单据类型/Xt_BillTypeList.html">系统单据类型查询</a></dd>
                                        <dd><a lay-href="系统管理/会计期间/Xt_AccountPeriodList.html">会计期间查询</a></dd>
                                        <dd><a lay-href="系统管理/公告/GG_NoticeBillEdit.html">公告信息</a></dd>
                                        <dd><a lay-href="系统管理/公告/GG_NoticeBillList.html">公告信息维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -814,6 +842,7 @@
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserList.html">用户列表</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserGroupList.html">角色列表</a></dd>
                                        <dd><a lay-href="系统管理/用户管理/Xt_UserSuplies.html">用户关联供应商</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>
                                    </dl>