跳至內容
選單
此問題已被標幟
1 回覆
11717 瀏覽次數

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

頭像
捨棄
最佳答案

Hi;

You should read this.

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
2
10月 16
16204
1
6月 16
6961
0
2月 24
1100
0
5月 22
2019
2
8月 19
4663