2 lines
2.3 KiB
JavaScript
2 lines
2.3 KiB
JavaScript
import r from"./myTable.1a56a1be.js";import{a as p,e as a,b as e}from"./procurement_contract.6782fd2f.js";import{a0 as m,o as i,L as n}from"./@vue.ab566ce7.js";import"./index.a53ef25c.js";import"./element-plus.0c562719.js";import"./@vueuse.8fcae4c2.js";import"./@element-plus.b89f1627.js";import"./lodash-es.9bff6341.js";import"./dayjs.b71ea374.js";import"./axios.a47df6c5.js";import"./async-validator.fb49d0f5.js";import"./@ctrl.82a509e0.js";import"./escape-html.e5dfadb9.js";import"./normalize-wheel-es.8aeb3683.js";import"./lodash.cf6c933b.js";import"./vue-router.87ebc608.js";import"./pinia.b6700c26.js";import"./vue-demi.ebc8116b.js";import"./css-color-function.7fa42df6.js";import"./color.33bf1982.js";import"./clone.a41dca03.js";import"./color-convert.755d189f.js";import"./color-name.e7a4e1d3.js";import"./color-string.e356f5de.js";import"./balanced-match.d2a36341.js";import"./debug.2a4540f4.js";import"./ms.a9ae1d6d.js";import"./nprogress.efca4817.js";import"./vue-clipboard3.24161810.js";import"./clipboard.c8fd8745.js";import"./echarts.50cbfcc9.js";import"./tslib.60310f1a.js";import"./zrender.a255a587.js";import"./highlight.js.dba6fa1b.js";import"./@highlightjs.d693a0d8.js";import"./index.vue_vue_type_script_setup_true_lang.1ae1e14d.js";import"./index.vue_vue_type_style_index_0_lang.338f8415.js";import"./index.79ed28eb.js";import"./usePaging.f6660143.js";const Y={__name:"procurement",props:{project:Object},setup(t){const o=m({fetchFun:p,delApi:a,editApi:e,tit:"\u91C7\u8D2D\u5408\u540C",queryParams:{project_id:t.project.id},columnList:[{label:"\u5408\u540C\u7F16\u53F7",prop:"contract_no"},{label:"\u4F9B\u5E94\u5546\u540D\u79F0",prop:"contract_name"},{label:"\u5408\u540C\u7C7B\u578B",prop:"contract_type"},{label:"\u7B7E\u8BA2\u65E5\u671F",prop:"signing_date"},{label:"\u5408\u540C\u91D1\u989D",prop:"contract_amount"},{label:"\u5DF2\u4ED8\u6B3E\u91D1\u989D",prop:"has_pay_amount"},{label:"\u672A\u4ED8\u6B3E\u91D1\u989D",prop:"not_pay_amount"},{label:"\u5DF2\u5F00\u7968\u91D1\u989D",prop:"invoice_amount"},{label:"\u672A\u5F00\u7968\u91D1\u989D",prop:"not_invoice_amount"},{label:"\u5DF2\u5165\u5E93\u6570\u91CF",prop:"has_storage_num"},{label:"\u672A\u5165\u5E93\u6570\u91CF",prop:"not_storage_num"},{label:"\u6570\u91CF",prop:"num"}]});return(l,s)=>(i(),n(r,{baseData:o,project:t.project,editPath:"procurement_contract"},null,8,["baseData","project"]))}};export{Y as default};
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