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 ?
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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
worked like a charm.. thank you
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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!