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

zrg

2024-03-06 aa95c69b8ab25f467c82364e4bd102525289ce5a

 WebTM/views/index_QiaoYi.html

@@ -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>