fix: 供应商往来子表应付金额未合计

gongchunyi

6 天以前 f5427dae04e031a136da392775b25fd64603a0ed

 src/views/fileManagement/borrow/index.vue

@@ -568,7 +568,7 @@
    type: "warning",
  })
    .then(() => {
      proxy.download("/documentationBorrowManagement/export", {}, "借阅管理.xlsx");
      proxy.download("/documentationBorrowManagement/export", {}, "借阅登记.xlsx");
    })
    .catch(() => {
      ElMessage.info("已取消");