Hi all, I'm working on this custom module for generating reminders on overdue payments of invoices.
All is fine. Just one thing bothers me. When I generate the report, I want to store the last-sent reminder on the party. I'm using the same pattern used in account_invoice/invoice.py [1] and I do see the UPDATE query going out to the database. But then, a ROLLBACK is issued. So what gives? Do I need to wrap this in a transaction? Can I prevent the ROLLBACK? [1] http://git.subdir.eu/paul/trytond_account_invoice_reminder/tree/report.py#n136 -- ________________________________________________________________ Paul J Stevens pjstevns @ gmail, twitter, skype, linkedin * Premium Hosting Services and Web Application Consultancy * www.nfg.nl/[email protected]/+31.85.877.99.97 ________________________________________________________________ -- [email protected] mailing list
