When you open invoice candidates from sales order, there is a button showing this order in the window, and the ICs are filtered for this order, OK. If you add further filters, that button is multiplied: in my case, i also filtered for date and currency:
Update:
happens also in purchase window, e.g. opening the PO from refrences in material receipt, adding filters for date & reference:
Which are the steps to reproduce?
Try and see.
What is the expected or desired behavior?
Show the sales order button only once.
Note: not sure this happens with other windows too.
Is this a bug or feature request?
Bug
What is the current behavior?
When you open invoice candidates from sales order, there is a button showing this order in the window, and the ICs are filtered for this order, OK. If you add further filters, that button is multiplied: in my case, i also filtered for date and currency:
Update: happens also in purchase window, e.g. opening the PO from refrences in material receipt, adding filters for date & reference:
Which are the steps to reproduce?
Try and see.
What is the expected or desired behavior?
Show the sales order button only once.
Note: not sure this happens with other windows too.