|
@@ -119,11 +119,11 @@
|
119
|
119
|
<ul>
|
120
|
120
|
<li @if(!isset($res['statistics/teamFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/teamFinanceList" data-title="团队订单财务明细" href="javascript:void(0)">团队订单财务明细</a></li>
|
121
|
121
|
<li @if(!isset($res['statistics/teamFinanceTotal'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/teamFinanceTotal" data-title="团队订单财务汇总" href="javascript:void(0)">团队订单财务汇总</a></li>
|
122
|
|
- <li @if(!isset($res['statistics/teamFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/aftersaleFinanceList" data-title="售后订单财务明细" href="javascript:void(0)">售后订单财务明细</a></li>
|
123
|
|
- {{--<li @if(!isset($res['statistics/teamFinanceTotal'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/teamFinanceTotal?aftersale=1" data-title="售后订单财务汇总" href="javascript:void(0)">售后订单财务汇总</a></li> --}}
|
124
|
|
- <li @if(!isset($res['statistics/teamFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/refundFinanceList" data-title="退补订单财务明细" href="javascript:void(0)">退补订单财务明细</a></li>
|
125
|
|
- <li @if(!isset($res['statistics/teamFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/sendFinanceList" data-title="发货订单财务明细" href="javascript:void(0)">发货订单财务明细</a></li>
|
126
|
|
- <li @if(!isset($res['statistics/teamFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/warehouseFinanceList" data-title="仓库每日发货报表" href="javascript:void(0)">仓库每日发货报表</a></li>
|
|
122
|
+ <li @if(!isset($res['statistics/shouhouFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/aftersaleFinanceList" data-title="售后订单财务明细" href="javascript:void(0)">售后订单财务明细</a></li>
|
|
123
|
+ {{--<li @if(!isset($res['statistics/shouhouFinanceTotal'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/teamFinanceTotal?aftersale=1" data-title="售后订单财务汇总" href="javascript:void(0)">售后订单财务汇总</a></li> --}}
|
|
124
|
+ <li @if(!isset($res['statistics/refundFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/refundFinanceList" data-title="退补订单财务明细" href="javascript:void(0)">退补订单财务明细</a></li>
|
|
125
|
+ <li @if(!isset($res['statistics/sendFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/sendFinanceList" data-title="发货订单财务明细" href="javascript:void(0)">发货订单财务明细</a></li>
|
|
126
|
+ <li @if(!isset($res['statistics/warehouseFinanceList'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/warehouseFinanceList" data-title="仓库每日发货报表" href="javascript:void(0)">仓库每日发货报表</a></li>
|
127
|
127
|
<li @if(!isset($res['statistics/depositDayReport'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/depositDayReport" data-title="充值日报表" href="javascript:void(0)">充值日报表</a></li>
|
128
|
128
|
<li @if(!isset($res['statistics/depositDayReport'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/depositDetail" data-title="充值卡充值明细" href="javascript:void(0)">充值卡充值明细</a></li>
|
129
|
129
|
<li @if(!isset($res['statistics/depositDayReport'])) style="display:none;list-style-type:none;" @endif><a data-href="/admin/statistics/consumDetail" data-title="充值卡消费明细" href="javascript:void(0)">充值卡消费明细</a></li>
|