Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am working on a credit card payment module, and am having trouble with rolling back a transaction if an error occurs.
I have a wizard that accepts the credit card info, and when the button is clicked to submit it, it still writes the record to the table as if it was processed.
I would like to rollback, or delete the record if an error occurred, but cant seem to figure out how to do it in OpenERP v7.
Can anyone explain how to do this? Thank you
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/28/14, 7:59 PM|
|Seen: 1874 times|
|Last updated: 3/16/15, 8:10 AM|