unis_sip/oms_web
chenhao e04b80ff25 fix(order): 修复订单详情金额计算精度问题
- 订单详情页面总金额计算增加toFixed(2)精度控制
- 付款单据上传权限标识从finance:payment:upload调整为finance:payment:uploadReceipt
- 收款单据上传权限标识从finance:receive:upload调整为finance🧾uploadReceipt
2026-02-10 11:02:23 +08:00
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docs docs: 添加 ConfirmDialog 组件文档 2025-11-10 15:49:56 +08:00
oms_vue fix(order): 修复订单详情金额计算精度问题 2026-02-10 11:02:23 +08:00