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我有一个套件脚本，它应该检查一个框，然后在创建新发票或更新旧发票时创建日记帐分录。但是，当导入带有我要更新的发票的 csv 时，它只会选中该框，但不会创建正确的日记帐分录。我已经检查了“导入 CSV 首选项”中的“运行服务器 SuiteScript 和触发工作流程”，并且已经完成了我能想到的所有事情，但我仍然卡住了。欢迎任何帮助。您可以在下面找到脚本：

/** *@NApiVersion 2.1 *@NScriptType UserEventScript */

定义（['N/记录']，函数（记录）{

function afterSubmit(context){

    let invoice = context.newRecord;

    let uk_subs = [11,13,14,12,38,39,42,52,54,55,56,57,58,53,46,16,41,18]
    let esp_subs = [47,7,48,5,4,45,3,6,9,10,40]

    let invoice_subs = parseInt(invoice.getValue('subsidiary'));
    let link_anacap = invoice.getValue('custbodyfinaced_anacap_jt');
    let link_journal = invoice.getValue('custbody_journal_created')
    let invoice_num = invoice.getValue('tranid')
    let total_amount = invoice.getValue('custbody_stc_total_after_discount');

    function create_journal(object, account_1, account_2, account_3){

        object.selectNewLine('line');
        object.setCurrentSublistValue('line','account',account_1);
        object.setCurrentSublistValue('line','credit',total_amount);
        object.commitLine('line');

        object.selectNewLine('line');
        object.setCurrentSublistValue('line','account',account_2);
        object.setCurrentSublistValue('line', 'debit',total_amount*0.02);
        object.commitLine('line'); 

        object.selectNewLine('line');
        object.setCurrentSublistValue('line','account',account_3);
        object.setCurrentSublistValue('line', 'debit',total_amount *0.98);
        object.commitLine('line'); 

        return object.save();
    }

    if(context.type == context.UserEventType.CREATE || context.type == context.UserEventType.EDIT){


        if(link_anacap == true && link_journal== false){

            /* record.submitFields({
                id: context.newRecord.id,
                type: context.newRecord.type,
                values:{'custbody_journal_created':true}
            }); */

            let create_jour = record.create({
                type: record.Type.JOURNAL_ENTRY,
                isDynamic : true
            });

            create_jour.setValue('subsidiary', invoice_subs);
            create_jour.setValue('memo', invoice_num);

            record.submitFields({
                id: context.newRecord.id,
                type: context.newRecord.type,
                values:{'custbody_journal_created':true}
            });

            if(esp_subs.includes(invoice_subs)){
                create_journal(create_jour, 1027,1008,5919)
            }

            else if(uk_subs.includes(invoice_subs)){
                create_journal(create_jour,1022, 1008, 7586)
            }
        } 
        } else if(link_anacap == true && link_journal== true){}

    }
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1 回答 1

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转到创建 JE 的脚本的脚本部署记录。

在“上下文过滤”选项卡上，有一个“执行上下文”字段。确保选择了“CSV 导入”上下文。

于 2021-10-11T21:21:20.063 回答