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新报表部署

戴艳蓉 3 years ago
parent
commit
dfdb14a817

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+ 35 - 35
src/views/search/standBook/real-time-export.vue

@@ -98,35 +98,35 @@ export default {
         //   end: "",
         //   url: "invreport",
         // },
-        {
-          value: "11",
-          label: "应收账款账龄表",
-          start: "",
-          end: "",
-          url: "downqrdpay",
-        },
-        {
-          value: "12",
-          label: "应收账款开票汇总表",
-          start: "",
-          end: "",
-          url: "downqrdinv",
-        },
+        // {
+        //   value: "11",
+        //   label: "应收账款账龄表",
+        //   start: "",
+        //   end: "",
+        //   url: "downqrdpay",
+        // },
+        // {
+        //   value: "12",
+        //   label: "应收账款开票汇总表",
+        //   start: "",
+        //   end: "",
+        //   url: "downqrdinv",
+        // },
 
-        {
-          value: "6",
-          label: "应收台账",
-          start: "",
-          end: "",
-          url: "Admin/downreportcwtz",
-        },
-        {
-          value: "1",
-          label: "确认单台账",
-          start: "",
-          end: "",
-          url: "Admin/downreportqrdtz",
-        },
+        // {
+        //   value: "6",
+        //   label: "应收台账",
+        //   start: "",
+        //   end: "",
+        //   url: "Admin/downreportcwtz",
+        // },
+        // {
+        //   value: "1",
+        //   label: "确认单台账",
+        //   start: "",
+        //   end: "",
+        //   url: "Admin/downreportqrdtz",
+        // },
         {
           value: "2",
           label: "确认单明细",
@@ -134,13 +134,13 @@ export default {
           end: "",
           url: "Admin/downreportqrd",
         },
-        {
-          value: "3",
-          label: "采购单台账",
-          start: "",
-          end: "",
-          url: "Admin/downreportcgdtz",
-        },
+        // {
+        //   value: "3",
+        //   label: "采购单台账",
+        //   start: "",
+        //   end: "",
+        //   url: "Admin/downreportcgdtz",
+        // },
         {
           value: "4",
           label: "采购单明细",

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