In the Suppliers modules there are additional attributes for invoices
I am trying to make a selection list in function of another.
I will generate a list of selections called “Rubro”
And now I want to put another list of selection that is filtered by the list “Rubro”.
The help appears:
1, value | parent_list_code: parent_key
2, value | parent_list_code: parent_key
In my case it would
List of selection " Rubro"
- Tax
- Fixed Cost
The second list would
1, VAT | Taxes: Rubro
2, IB | Taxes: Rubro
3, Bookstore | Fixed Costs: Rubro
4, Light | Fixed Costs: Rubro
But this does not work.
Anyone know what is the character “|” which separate the list from the filter?
Or I am making other mistake,?
Pièces jointes :
- Fltrosencascada.doc (116 KB)
