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错误 #385

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【计件对账报表】入库时间修复、金额保留两位小数

Added by 浩宇 詹 about 2 months ago.

Status:
已解决
Priority:
普通
Assignee:
Start date:
03/23/2026
Due date:
% Done:

100%

Estimated time:

Description

1.入库时间取产品入库单明细最晚时间

2.计件工资保留两位小数 (四舍五入)

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