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Implement a feature to reset invoice numbers at the beginning of each year, allowing users to start with invoice number 001 for each new year. Suggests a replaceable class for generating invoice numbers.
**Is your feature request related to a problem? Please describe.** My problem is that I have invoice numbers like 22001, 22002 and so on, where 22 is the year prefix. Now in year 23, I do not want to start wih invoice 23003 instead I want to start with 23001. **Describe the solution you'd like** I would prefer a separate replacable class for generating the invoice number and use this in the model. **Describe alternatives you've considered** Cpoying the invoices table to ivoices_2022 and clear the invoices table.