销售订单编辑页面：隐藏 仓库、项目代码、项目名称

duhe

2024-05-06 f85107ff173a7b4366a38fa29cedb52ebe7d6d39

 WebTM/views/index_Mobile.html

@@ -462,6 +462,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产补料/Kf_MateReplenishOutBill_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;" />
                              生产补料单
                          </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
@@ -477,6 +483,18 @@
                          <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>
                          <a href="WMS扫码模块/采购入库/Kf_POStockInBackBill_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;" />
                              采购退料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产领料/Kf_MateOutBackBill_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;" />
                              生产退料单
                          </a>
                      </dd>
                      <dd>
@@ -510,21 +528,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/外购入库/Kf_POStockInBackBill.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;" />
                              采购退料
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/产品入库/Kf_ProductInBackBill.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;" />
                              生产退库
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/领料出库/Kf_MateOutBackBill_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;" />
                              生产退料
                          </a>
                      </dd>
                      <dd>
@@ -849,6 +855,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产补料/Kf_MateReplenishOutBillList_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;" />
                              生产补料单缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产调拨/Kf_MoveStockBillList_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;" />
                              直接调拨单缓存列表