添康多车间排产；直接方案F7多选检验项目bug修复；小卫镭雕数据上传，提示成功图标修改

yusijie

2026-01-19 cf641f6f4bc5e4b4d0be42383d4251f28c4d3e46

 WebTM/views/index_QiaoYi.html

@@ -110,53 +110,71 @@
                        <span>LMES管理系统</span>
                    </div>
                    <ul class="layui-nav layui-nav-tree" lay-shrink="all" id="LAY-system-side-menu" lay-filter="layadmin-system-side-menu">
                        <!-- 采购管理 -->
                        <!--<li data-name="set" class="layui-nav-item">
        <a><i class="layui-icon layui-icon-cellphone"></i><cite>采购管理</cite></a>
        <dl class="layui-nav-child">
            <dd>
                <a>采购订单</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="采购管理/采购订单/Cg_POOrderBillList.html">采购订单维护</a></dd>
                </dl>
            </dd>
            <dd>
                        <!--采购管理-->
                        <li data-name="set" class="layui-nav-item">
                            <a><i class="layui-icon layui-icon-cellphone"></i><cite>采购管理</cite></a>
                            <dl class="layui-nav-child">
                                <dd>
                                    <a>采购订单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/采购订单/Cg_POOrderBillList.html">采购订单维护</a></dd>
                                    </dl>
                                </dd>
                                <!--<dd>
                <a>委外订单</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="采购管理/委外订单/WW_EntrustOrderBillList.html">委外订单维护</a></dd>
                    <dd><a lay-href="仓存管理/委外用料单/WW_PPBomBillList.html">委外用料单维护</a></dd>
                </dl>
            </dd>
            <dd>
                <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>
            </dd>-->
                                <dd>
                                    <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>
                    <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>
                                    <a>采购订单变更单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/采购订单变更单/Cg_POOrderChangeBillList.html">采购订单变更单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>采购调价单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="采购管理/采购调价单/Cg_POStockInChangeBillList.html">采购调价单</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>采购退料单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBackBillList.html">采购退料单维护</a></dd>
                                    </dl>
                                </dd>
                                <!--<dd>
                <a>来料检验单</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>
                    <dd><a lay-href="质量管理/来料检验单/QC_POStockInCheckBillList.html">来料检验单维护</a></dd>
                </dl>
            </dd>
            <dd>
                <a>采购退料单</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="采购管理/采购退料单/Cg_PurchaseReturnList.html">采购退料单维护</a></dd>
                </dl>
            </dd>
        </dl>
    </li>-->
                        <!-- 销售管理 -->
            </dd>-->
                            </dl>
                        </li>
                        <!--销售管理-->
                        <!--<li data-name="set" class="layui-nav-item">
        <a><i class="layui-icon layui-icon-circle"></i><cite>销售管理</cite></a>
        <dl class="layui-nav-child">
@@ -215,15 +233,18 @@
                                    <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="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="销售管理/销售退货单/Kf_ICStockBillMainList.html">销售退货单维护</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="销售管理/销售退货单/Kf_ICStockBillMainList.html">销售退货单维护</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/领料出库/Kf_MateOutBillList.html">生产领料单维护</a></dd>
                                        <!--<dd><a lay-href="领料发货/分步式调出单/Fb_StepFoldOutBillList.html">分步式调出单维护</a></dd>
                    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBillList.html">出库申请单维护</a></dd>
                    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBill.html">出库申请单</a></dd>-->
    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBillList.html">出库申请单维护</a></dd>
    <dd><a lay-href="领料发货/领料出库/Kf_StockOutRequestBill.html">出库申请单</a></dd>-->
                                        <dd><a lay-href="领料发货/生产领料/Kf_ProductReceiveMaterialBillList.html">生产领料单(非染厂)维护</a></dd>
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBillList.html?subType=羊毛染色">生产领料单(羊毛染色)维护</a></dd>
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBillList.html?subType=毛尖">生产领料单(毛尖)维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -259,9 +280,14 @@
                                    <a>仓库报表</a>
                                    <dl class="layui-nav-child">
                                        <!--<dd><a lay-href="仓存管理/扫码异常记录表/KF_PonderationBillList.html">扫码异常记录查询</a></dd>-->
                                        <!--<dd><a lay-href="仓存管理/条码出入库记录表/Kf_ICStockBillSubList.html">条码出入库记录表</a></dd>-->
                                        <dd><a lay-href="仓存管理/条码报表/Kf_MaterOutInReport.html">物料出入库记录表</a></dd>
                                        <dd><a lay-href="仓存管理/条码报表/Kf_BarCodeOutInReport.html">条码出入库记录表</a></dd>
                                        <dd><a lay-href="仓存管理/条码报表/KF_ICinventoryQueryReport.html">及时库存查询报表</a></dd>
                                        <dd><a lay-href="仓存管理/条码报表/Kf_ICInventory_BarCode.html">条码库存查询报表</a></dd>
                                        <dd><a lay-href="仓存管理/条码报表/Kf_ICInventory_Cus.html">客户物料即时库存报表</a></dd>
                                        <dd><a lay-href="仓存管理/条码报表/Kf_ICInventory_Cus_Emp.html">客户物料即时库存报表_业务员</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_CusShouGongChaoBaoSumReport.html">客户手工抄包汇总报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_CusShouGongChaoBaoReport.html">客户手工抄包明细报表</a></dd>
                                        <!--<dd><a lay-href="仓存管理/条码库存/KF_PonderationBillMain_Temp.html">条码出入库缓存列表</a></dd>-->
                                        <!--<dd><a lay-href="仓存管理/条码出入库记录表/KF_PonderationBillList_Query.html">扫码记录缓存报表</a></dd>-->
                                    </dl>
@@ -324,7 +350,7 @@
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillList.html">生产订单维护</a></dd>
                                        <!--<dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillImport.html">生产订单导入</a></dd>-->
                                        <dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillEdit_NoTable.html">生产订单</a></dd>
                                        <!--<dd><a lay-href="生产管理/生产任务单/Sc_ICMOBillEdit_NoTable.html">生产订单</a></dd>-->
                                    </dl>
                                </dd>
                                <dd>
@@ -496,6 +522,8 @@
                                        <dd><a lay-href="车间管理/工序流转卡/Sc_ProcessExchangeArrangement.html">工序流转卡排缸</a></dd>
                                        <dd><a lay-href="车间管理/工序进站接收单/Cj_StationInBillSubList.html">指引卡开工单列表</a></dd>
                                        <dd><a lay-href="车间管理/工序出站汇报单/Cj_StationOutBillSubList.html">指引卡完工单列表</a></dd>
                                        <dd><a lay-href="车间管理/工序流转/MES_CenterCheckBill.html">中检单</a></dd>
                                        <dd><a lay-href="车间管理/工序流转/MES_CenterCheckBillList.html">中检单列表</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -658,15 +686,50 @@
                                    </dl>
                                </dd>
                                <dd>
                                    <a>出门确认单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/出门确认单_新/Xs_OutDoorBillList.html">出门确认单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>报表分析</a>
                                    <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_CusShouldIncomeMaterEntryReport.html">客户账款报表（显示物料）</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>
                                        <dd><a lay-href="应收管理/报表分析/Kf_SellOutEntryReport.html">销售出库明细报表</a></dd>
                                        <dd><a lay-href="车间管理/报表分析/Sc_CompareOrderToSelloutReport.html">销售价格对比报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_SellOutMoneyRangeReport.html">销售排名报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_SeOrderBarCodeInAndOutStockDetailReport.html">销售订单条码出入库详情</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_OutDoorBillReport.html">出门确认单报表</a></dd>
                                        <dd><a lay-href="应收管理/报表分析/Xs_SellOutCompareToProductReport.html">出库条码明细报表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
                        </li>

                        <!-- 样品管理 -->
                        <li data-name="set" class="layui-nav-item">
                            <a><i class="layui-icon layui-icon-set"></i><cite>样品管理</cite></a>
                            <dl class="layui-nav-child">
                                <dd>
                                    <a>样品销售订单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="销售管理/销售订单/Xs_SeOrderBillList_YP.html">样品销售订单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>样品销售出库单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="领料发货/销售出库/Kf_SellOutBillList_YP.html">样品销售出库单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
                                    <a>报表分析</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="应收管理/报表分析/Kf_SellOutEntryReport_YP.html">样品每日出库明细报表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -683,7 +746,7 @@
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_MaterType.html">物料分类列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_Warehouse.html">仓库列表</a></dd>
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_WorkStationList.html">工位列表</a></dd> -->
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_StockPlace_List.html">仓位列表</a></dd> -->
                                         <dd><a lay-href="基础资料/公用基础资料/Gy_StockPlace_List.html">仓位列表</a></dd> 
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_EmployeeList.html">职员列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_DepartmentList.html">部门列表</a></dd>
                                        <!-- <dd><a lay-href="基础资料/公用基础资料/Gy_PropertyList.html">辅助属性列表</a></dd> -->
@@ -692,10 +755,13 @@
                                        <!-- <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/基础资料/Gy_MatePrice.html">价目表</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/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_SupType.html">供应商分类列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_PoStockStyle.html">采购方式列表</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>
                                        <!--<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>
                    <dd><a lay-href="基础资料/公用基础资料/Gy_TechnologyParameterList.html">工艺参数列表</a></dd>
                    <dd><a lay-href="基础资料/公用基础资料/Gy_TechnologyParameterUnitList.html">工艺参数单位列表</a></dd>
                    <dd><a lay-href="基础资料/公用基础资料/Gy_TechParamByProcList.html">工艺参数对应表列表</a></dd>
@@ -708,15 +774,16 @@
                    <dd><a lay-href="基础资料/基础资料/Gy_RecConditionList.html">收款条件列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_TaxRateList.html">税率列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_RateTypeList.html">汇率列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_CustLocationList.html">交货地点列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_SettleStyle.html">结算方式列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_MatePriceSup.html">采购价格列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_CustLocationList.html">交货地点列表</a></dd>-->
                                        <dd><a lay-href="基础资料/基础资料/Gy_SettleStyle.html">结算方式列表</a></dd>
                                        <dd><a lay-href="基础资料/公用基础资料/Gy_Currency.html">币别列表</a></dd>
                                        <!--<dd><a lay-href="基础资料/基础资料/Gy_MatePriceSup.html">采购价格列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_Operator.html">业务员列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_Work.html">作业列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_Staff.html">员工列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_MouldStatus.html">器具状态列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_EquipStatus.html">设备状态列表</a></dd>
                    <dd><a lay-href="基础资料/基础资料/Gy_TaxMIX.html">税组合列表</a></dd> -->
                    <dd><a lay-href="基础资料/基础资料/Gy_TaxMIX.html">税组合列表</a></dd>-->
                                    </dl>
                                    <!-- </dd>
                <dd>
@@ -816,20 +883,21 @@
                    <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/Xt_UserSupliesList.html">用户关联供应商维护</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>
                                    </dl>
                                </dd>
                                <!--<dd>
                <a>多级审批</a>
                <dl class="layui-nav-child">
                    <dd><a lay-href="系统管理/多级审批/审核项目/Xt_CheckItemList.html">审核项目列表</a></dd>
                    <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckFlowList.html">审核流程单列表</a></dd>
                    <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckUserRight.html">审批用户权限设置</a></dd>
                    <dd><a lay-href="系统管理/组织架构设置/Gy_DutyList.html">组织架构列表</a></dd>
                </dl>
            </dd>-->
                                <dd>
                                    <a>多级审批</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="系统管理/多级审批/审核项目/Xt_CheckItemList.html">审核项目列表</a></dd>
                                        <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckFlowList.html">审核流程单列表</a></dd>
                                        <dd><a lay-href="系统管理/多级审批/审核流程单/Xt_CheckUserRight.html">审批用户权限设置</a></dd>
                                        <!--<dd><a lay-href="系统管理/组织架构设置/Gy_DutyList.html">组织架构列表</a></dd>-->
                                    </dl>
                                </dd>
                            </dl>
                        </li>
                    </ul>