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I have a bunch of journal entries that I need to put back to draft, is there a way to do them in bulk rather than sitting here doing it by hand I was trying to show some one how to do something and they posted them and I need them put back into draft help

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Hi,

To process bulk invoices, you need to add server actions. Follow the steps below,

1- Enable developer mode.

2- Go to Settings >  Technical > Server Actions

3- Add a new server action as in the image.



The Python code is 

for rec in records:

    rec.button_draft()

4- Go to the list view of the invoices and select all required invoices and click on the 'Reset to draft-Invoice' button from the action menu.


5- We can see that all the selected invoices have been changed to the draft state.


Hope it helps.

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