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Hello
I have over 500 PO's which I imported. I now need to create bills.
Can someone help me write a server action which automatically creates bills for these PO's? I am currently on v13 enterprise. I have tried following code in server action but didnt work:
for line in records:
line.action_view_invoice()
Many thanks in advance.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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