Skip to Content
Menu
This question has been flagged

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

Avatar
Discard
Related Posts Replies Views Activity
3
Jul 24
2297
1
Feb 24
2354
1
Jun 23
2883
0
Dec 15
3370
0
Mar 15
3132