Skip to Content
Menu
This question has been flagged
1 Reply
9567 Views

Hi,

i have multiple invoices that are in the Posted status which in need to set back to Draft.

I can go one by one and change to Draft. But i have thousands of invoices that need corrections. 


Is there a way to modify the Status in a bulk mode ? 

Avatar
Discard
Author

Dear Mehjabin,

Works perfectly !! You are a star. 

I did a small change to what you wrote. I used "records" instead of "record" to work for multiple selections.

  records.button_draft()

THANK YOU! It worked!

Best Answer

Hi,

You can create a server action for this from user interface.

Steps:

1. Activate developer mode

2. Navigate to Server Actions menu under Settings -> Technical -> Actions -> Server Actions

3. Create a new server action.

4. Give name as Reset To Draft, select model as Journal Entry(ie, account.move), Action To Do as Execute Python Code, then in python code add below code


for record in records:

    record.button_draft()


5. Click Create Contextual Action

6. Refresh the screen, from invoice tree view, select all records you need and from actions button click the Reset To Draft.


For More: https://www.youtube.com/watch?v=TXBjlnfbZg8


Thanks

Avatar
Discard

worked like a charm.. thank you

Related Posts Replies Views Activity
1
Oct 21
2888
2
Jun 25
761
0
Feb 24
1246
5
Jan 24
6761
0
Oct 23
1354