On vendor invoices form, in order to allocate the loss to as a project cost to a project,

The user is expected to select in the "project" tab of the line details section : a project , an activity number, and then a project category.

When the user open the list of project category, a standard filter is supposed to limit the list on transaction type = ProjItem.

We can see this standard filter, but it is not working.

=> Idea is to do a correction there.

There is already a filter by default, we only suggest to apply it.

NB : We opened a bug, but answer was "by design".

=> We open now an idea, because a lot of our users are making mistake and select a wrong project category.