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:-[标题不知如何起好...说下重现步骤:(已安装模块见附件,包括oecn_account_print)1.新建销售订单,输入明细价格,例如1995.02.确认订单,生成最终发票,并使其生效3.会计——会计凭证——会计凭证:选择刚生成的凭证号,点击右侧的报表——凭证打印(生成pdf见附件截图)结果:112200 应收账款 变成了[color=red]2995.00[/color]注:如果步骤1中输入产品价格为1994,则结果正常不知道是不是bug....
模块已更新<br / [检测到链接无效,已移除] br />感谢版主
感谢楼主提出这个错误。