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I have a field in my invoice which tells me the source document and I have a many2many field called " Add Stock". I need the later field to show only the transfers related to the source document field. How can I achieve that? The field is currently showing everything
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
3
يوليو 24
|
2192 | ||
|
1
فبراير 24
|
2286 | ||
|
1
يونيو 23
|
2802 | ||
|
0
ديسمبر 15
|
3289 | ||
|
0
مارس 15
|
3062 |
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