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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1627
Представления
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
3
июл. 24
|
2141 | ||
|
1
февр. 24
|
2246 | ||
|
1
июн. 23
|
2782 | ||
|
0
дек. 15
|
3251 | ||
|
0
мар. 15
|
3011 |
