Hello,
please can someone help me?
I created a custom script that sets the value of the “income_account” field of the “items” child table of “Invoice Item doctype” when selecting an “item_code”. the script worked, so the ‘income_account’ appeared with the value I set, but after a while its value was replaced with that of the company’s ‘default income account’. Thank you in advance for your answers
Hi,
Could you please share your script?
Try to change item_code to be before_save
I used item_code as a trigger because I want when adding or modifying an item, we no longer need to select the income account. ** before_save** does not work.
thank you for trying to help me.
already solved