计划平台增加导出功能

yangle

2024-04-15 d99d072d3d2d6d3a87791d8ba3f0d3c75622cc7a

 WebTM/views/index_Mobile.html

@@ -231,9 +231,48 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="质量管理/首件检验单/MES_ColorRecordBillList_PDA.html" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              对色记录单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="车间管理/工序流转/MES_Sc_ProcessExchangeBillMain_Note_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              指引卡变更单
                          </a>
                      </dd>
                  </dl>
              </li>
              <!-- 模具管理 -->
              <li data-name="set" class="layui-nav-item">
                  <a style="padding-left:20px;">
                      <img src="../layuiadmin/myicon/车间管理.svg" alt="车间管理" style="width:25px;height:25px;margin-right: 5px;" />
                      <cite>模具管理</cite>
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                          <a href="模治具管理/上模单/Sc_MouldUpperBillEdit_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              上模单
                          </a>
                      </dd>
                      <dd>
                          <a href="模治具管理/上模单/Sc_MouldUpperBillList_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              上模单查询
                          </a>
                      </dd>
                      <dd>
                          <a href="模治具管理/上模单/Sc_MouldLowerBillEdit_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              下模单
                          </a>
                      </dd>
                      <dd>
                          <a href="模治具管理/上模单/Sc_MouldLowerBillList_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              下模单查询
                          </a>
                      </dd>
                  </dl>
@@ -369,21 +408,27 @@
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                          <a href="验收入库/外购入库/Kf_POStockInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/生产汇报/Sc_ICMOReportBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              采购入库
                              生产汇报单
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/委外入库/Kf_EntrustInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/生产入库/Kf_ProductInBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外入库
                              生产入库单
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/产品入库/Kf_ProductInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/采购入库/Kf_POStockInBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产入库
                              采购入库单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/委外入库/Kf_EntrustInBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外入库单
                          </a>
                      </dd>
                      <dd>
@@ -393,15 +438,45 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/领料出库/Kf_MateOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/生产领料/Kf_MateOutBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产领料
                              生产领料单
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/委外出库/Kf_EntrustOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                          <a href="WMS扫码模块/销售出库/Kf_SellOutBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外领料
                              销售出库单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/委外领料/Kf_EntrustOutBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外领料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/其他出库/Kf_OtherOutBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              其他出库单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              直接调拨单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockStepOutBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              分步式调出单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockStepInBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              分步式调入单
                          </a>
                      </dd>
                      <dd>
@@ -411,20 +486,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/销售出库/Kf_SellOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库
                          </a>
                          <a href="领料发货/销售出库/Kf_SellOutBill_Check_New.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              其他出库
                          </a>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_Check.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              其他出库校验
@@ -440,18 +507,6 @@
                          <a href="领料发货/委外补料/Kf_EntrustReplenishOutBill_Check_New.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外补料校验
                          </a>
                      </dd>
                      <dd>
                          <a href="仓存管理/仓库调拨/Kf_MoveStockBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              调拨单
                          </a>
                      </dd>
                      <dd>
                          <a href="仓存管理/仓库调拨/Kf_MoveStockOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              分步式调出
                          </a>
                      </dd>
                      <dd>
@@ -479,6 +534,18 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/出门确认单/Xs_OutDoorCheckBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              出门确认单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/出门确认单/Xs_OutDoorCheckBillList_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              出门确认单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/收料入库/Kf_ReciveBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              到货确认
@@ -494,12 +561,6 @@
                          <a href="生产管理/生产拆箱单/Sc_PackSplitBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产拆箱单
                          </a>
                      </dd>
                      <dd>
                          <a href="生产管理/生产汇报单/Sc_ICMOReportBill_FastNew.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产汇报单
                          </a>
                      </dd>
                      <dd>
@@ -530,6 +591,12 @@
                          <a href="WMS扫码模块/条码查询/Gy_BarCodeBill_QiaoYi_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              条码查询
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/条码出入库查询/Gy_BarCodeBillInOut__PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              条码出入库查询
                          </a>
                      </dd>
                  </dl>
@@ -601,30 +668,42 @@
                              设备维修验收单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="设备管理/固定资产卡片/Gy_FixCardChangeBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              固定资产变动单
                          </a>
                      </dd>
                      <dd>
                          <a href="设备管理/固定资产卡片/Gy_FixCardChangeBillList_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              固定资产变动单列表
                          </a>
                      </dd>
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipDotCheckBillList_PDA_OLD.html" style="color: aqua;">
                    <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                    设备点检记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipDotCheckBillList_PDA_OLD.html" style="color: aqua;">
            <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
            设备点检记录单OLD
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipMaintainBillList_PDA.html" style="color: aqua;">
                    <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                    设备保养记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipMaintainBillList_PDA.html" style="color: aqua;">
            <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
            设备保养记录单OLD
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EquipMaintainBillList_Mul.html" style="color: aqua;">
                    <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                    设备保养记录单_Mul
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EquipMaintainBillList_Mul.html" style="color: aqua;">
            <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
            设备保养记录单_Mul
        </a>
    </dd>-->
                      <!--<dd>
                <a lay-href="设备管理/Sb_EqpMaintenanceBillList_PDA_OLD.html" style="color: aqua;">
                    <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                    设备维修记录单OLD
                </a>
            </dd>-->
        <a lay-href="设备管理/Sb_EqpMaintenanceBillList_PDA_OLD.html" style="color: aqua;">
            <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
            设备维修记录单OLD
        </a>
    </dd>-->
                  </dl>
              </li>
              <!-- 质量管理 -->
@@ -641,11 +720,17 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="质量管理/工序检验单/MES_ProcessCheckBillList_PDA.html" style="color: aqua;">
                          <a href="质量管理/工序检验单/MES_ProcessCheckBillList_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              工序检验单列表
                          </a>
                      </dd>
                      <dd>
                          <a href="质量管理/异常反馈/OA_ErrMsgBackBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              异常反馈单
                          </a>
                      </dd>
                  </dl>
              </li>
              <!-- 缓存列表 -->