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.
