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Re: vendor invoices problems





On 9/21/07, Victor Sterpu <..hidden..> wrote:
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?

We are looking at drastically re-engineering LedgerSMB's invoicing system for 1.4.  We may want to include this unique index in 1.3, however.    I will add it.
 

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