'采购订单明细', 'desc' => '按采购订单查看物料/成品明细', 'url' => 'PSI/reports/poDetail', 'icon' => 'file-text', 'n' => $poCount],
['label' => '销售/采购订单明细', 'desc' => '合并查看两类订单与金额', 'url' => 'PSI/reports/soPo', 'icon' => 'clipboard', 'n' => $soCount + $poCount],
['label' => '交付明细', 'desc' => '出库交付进度与未交订单', 'url' => 'PSI/reports/delivery', 'icon' => 'truck', 'n' => $obCount],
];
?>