Validation for invoice number
Magnity - July 29, 2009 - 23:25
| Project: | Storm |
| Version: | 6.x-1.x-dev |
| Component: | Storm Invoice |
| Category: | feature request |
| Priority: | normal |
| Assigned: | Unassigned |
| Status: | active |
Description
Currently, the invoice number is a default on the page load of the invoice node add form. If multiple people have the node add form open at once, it is quite possible to issue multiple invoices with the same number.
Validation would stop this from happening.