Re: project code

Hi,

Nice solution but still problem persists. The project code may not be hardcode from a document only.

All of documents must enter the project code in the accounting tab. Then, the addon should insert the project code in the journal entry line after all of the documents already added.

So, it is not only good receipt PO, it is also AP invoice, DO, AR invoice, payment, etc.

Please provide a solution for this issue.

THanks,

Steve