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生产凭证的凭证号问题 #1911

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huyahou opened this issue Nov 3, 2018 · 1 comment

huyahou commented Nov 3, 2018

操作系统及版本:

重现问题的步骤:

比如采购原材料，会计科目应该是先借记材料采购，贷记应付账款

然后下一个凭证贷记材料采购，借记原材料

但是自动生成的凭证顺序号反了

当前结果:

截图:

期望的结果:

Contributor

xuanyimin commented Feb 16, 2019

这个无所谓前后

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