From e8b30f7b0156600f3e4703a9c4de793cdf7729c8 Mon Sep 17 00:00:00 2001
From: ZN <zhang_12370@163.com>
Date: 星期三, 01 四月 2026 14:06:12 +0800
Subject: [PATCH] fix: 修复采购发票台账、付款台账、不合格品管理和协同审批表单的问题
---
src/views/fileManagement/borrow/index.vue | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/views/fileManagement/borrow/index.vue b/src/views/fileManagement/borrow/index.vue
index 5407ec5..705a0f8 100644
--- a/src/views/fileManagement/borrow/index.vue
+++ b/src/views/fileManagement/borrow/index.vue
@@ -568,7 +568,7 @@
type: "warning",
})
.then(() => {
- proxy.download("/documentationBorrowManagement/export", {}, "鍊熼槄绠＄悊.xlsx");
+ proxy.download("/documentationBorrowManagement/export", {}, "鍊熼槄鐧昏.xlsx");
})
.catch(() => {
ElMessage.info("宸插彇娑�");
--
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