[WebERP-developers] Txn_Begin in Counter Sales Problem

[Ricard A. <pak...@gm...>]

Hi all:

In Counter Sales script, currently DB_Txn_Begin is located at the middle of
the sale processing (just after the salesorder and workorder processing and
before the debtortrans processing).

There is 2 DB_Txn_Commit, so something is wrong.

I propose to put a DB_Txn_Begin at the very beggining of the sales order
processing and only a commit at the very end. If we have more than 1, if
something goes wrong during the 2nd part of processing the database will
still have salesorder information wrong. Just happened real life, that's
how we found out .-(((

Any side effect we should be aware of?

Regards,
Ricard