2 lines
2.3 KiB
JavaScript
2 lines
2.3 KiB
JavaScript
import r from"./myTable.90cf18b6.js";import{a as p,e as a,b as e}from"./procurement_contract.4f1e7139.js";import{a0 as m,o as i,L as n}from"./@vue.5673dc6e.js";import"./index.9ee818d2.js";import"./element-plus.b8fa0ea3.js";import"./@vueuse.ae0833ee.js";import"./@element-plus.d30df31f.js";import"./lodash-es.5979d539.js";import"./dayjs.fbfe78b6.js";import"./axios.ae49a61d.js";import"./async-validator.fb49d0f5.js";import"./@ctrl.82a509e0.js";import"./escape-html.e5dfadb9.js";import"./normalize-wheel-es.8aeb3683.js";import"./lodash.433a4ad9.js";import"./vue-router.137bc04e.js";import"./pinia.dba679c5.js";import"./vue-demi.ebc8116b.js";import"./css-color-function.1d1fa3f1.js";import"./color.184f8366.js";import"./clone.83c30c22.js";import"./color-convert.755d189f.js";import"./color-name.e7a4e1d3.js";import"./color-string.e356f5de.js";import"./balanced-match.d2a36341.js";import"./debug.7c4be754.js";import"./ms.a9ae1d6d.js";import"./nprogress.16340954.js";import"./vue-clipboard3.64e2f049.js";import"./clipboard.94b952a9.js";import"./echarts.50cbfcc9.js";import"./tslib.60310f1a.js";import"./zrender.a255a587.js";import"./highlight.js.dba6fa1b.js";import"./@highlightjs.00aeb742.js";import"./index.vue_vue_type_script_setup_true_lang.57e955c0.js";import"./index.vue_vue_type_style_index_0_lang.0f8645da.js";import"./index.8c55f384.js";import"./usePaging.d22bd5fb.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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