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vendor invoices problems



The back button from the browser creates a lot of problems.
When a new invoice is created operator can press "Post", then the "Back" button and then "Post" again.
This heappens to my users very often.
To prevent this I created a index:
CREATE UNIQUE INDEX ap_transdate_vendorid_invnumber ON ap(transdate, vendor_id, invnumber);

Can we include this index in the next version of the ledgersmb?