Skip to Content
Menu
This question has been flagged

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.

Avatar
Discard
Related Posts Replies Views Activity
1
Oct 20
4341
0
Aug 24
176
0
Aug 24
152
1
Aug 21
3201
0
Apr 23
2569