The first invoice number is hard-coded as "2020001" with a comment of "The first invoice number of this year". Instead, we can build the number dynamically as the 4-digit year followed by 001.
@franc6 I agree with this. Probably this was quick fix for the system to run in 2020. But indeed. this should be fixed.
@AlbertJP any comments on this or ready to pick-up?
The first invoice number is hard-coded as "2020001" with a comment of "The first invoice number of this year". Instead, we can build the number dynamically as the 4-digit year followed by 001.