完善收料通知单和退料通知单

沈泽

2021-11-15 aa9ded19d61667fea04ccd6a61028f29a699531c

 WebTM/views/index.html

@@ -125,12 +125,14 @@
                                    <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>
@@ -463,6 +465,8 @@
                                        <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>
@@ -739,6 +743,7 @@
                                        <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/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>
@@ -807,6 +812,8 @@
                                        <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 +821,7 @@
                                    <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>