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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.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
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1
أكتوبر 20
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5502 | ||
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0
أغسطس 24
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1127 | ||
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0
أغسطس 24
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1476 | ||
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1
أغسطس 21
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4162 | ||
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0
أبريل 23
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4195 |
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