Carl Notes

ERP软件 维护 二次开发 电玩设备 改装 维修

An example below shows the how PDF files are being merged using tag. For compiled PDF files to be merged, use the src property of pdf.

var xmlF = ‘

’;
xmlF += ‘’;

xmlF += ‘‘;
xmlF = xmlF.replace(/&(?!amp;)/g, ‘&’);
var file = render.xmlToPdf({ xmlString: xmlF });
file.save();

Sample2:

var arrayWithUrls = [“/core/media/media.nl?id=theid&c=myaccoutn&h=1122&_xt=.pdf”, “/core/media/media.nl?id=theid&c=myaccount&h=2233&_xt=.pdf”] var xml = “\n\n” xml += ““ xml += “\n<body font-size=\“12\“>\n

Merged PDF

\n” xml += “

“ xml += “Document body” xml += “\n“ arrayWithUrls.map(function (x) { var cleanPdfURL = mxml.escape({
xmlText: x
});
xml += ‘‘ })
xml += ““

 https://medium.com/@morrisdev/append-multiple-pdf-documents-in-netsuite-suitescripts-6542396a2343


Check of back-end process status which might impact reporting, learn how things are calculate/processing in NetSuite

/app/accounting/bulkprocessing/bulkprocessingstatuslist.nl

[
{ “value”: “@ALL@”, “text”: “- All -“ },
{ “value”: “SUPPLYREALLOCATION”, “text”: “Allocate Orders” },
{ “value”: “ALLOCATEREVARRANGEMENT”, “text”: “Allocate Revenue Arrangements” },
{ “value”: “BULKAUTHCOMMISSN”, “text”: “Authorize Commissions” },
{ “value”: “BULKAUTHPARTNERCOMMISSN”, “text”: “Authorize Partner Commissions” },
{ “value”: “AUTO_CASH”, “text”: “Auto Cash” },
{ “value”: “AUTO_POST_GL_TRANSACTION”, “text”: “Auto-Create GL Transactions” },
{ “value”: “BALANCELCGACCOUNTS”, “text”: “Balance Location Costing Group Accounts” },
{ “value”: “BAL_SEGMENTS_KEY_REDUCTN”, “text”: “Balancing by Segments: Analysis data processing” },
{ “value”: “BAL_SEGMENTS_KEY_STAGING”, “text”: “Balancing by Segments: Transaction analysis” },
{ “value”: “BAL_SEGMENTS_TRX_GENERAT”, “text”: “Balancing by Segments: Transaction generation” },
{ “value”: “BANK_CONNECTIVITY_IMPORT”, “text”: “Bank Connectivity Import” },
{ “value”: “BANK_STATEMENT_IMPORT”, “text”: “Bank Statement Import” },
{ “value”: “BILLINBOUNDSHIPMENT”, “text”: “Bill Inbound Shipment” },
{ “value”: “BILLINGWORKCENTER”, “text”: “Billing Work Center” },
{ “value”: “BUILDWORKORDERS”, “text”: “Build Work Orders” },
{ “value”: “SUBSCRIPTION_MRR”, “text”: “Calculate and store MRR analytics for {Subscription Line}” },
{ “value”: “UPDATEDCLOSED”, “text”: “Calls Update Dclosed” },
{ “value”: “CANCELSUPPLYORDER”, “text”: “Cancel Supply Orders” },
{ “value”: “CLOSEWORKORDERS”, “text”: “Close Work Orders” },
{ “value”: “ORDERREALLOCATION”, “text”: “Commit Orders” },
{ “value”: “COMPLETEWORKORDERS”, “text”: “Complete Work Orders” },
{ “value”: “CONFIRM_TRANSACTIONS”, “text”: “Confirm Transactions” },
{ “value”: “COPYITEMLOCCONFIG”, “text”: “Copy Item Location Configuration” },
{ “value”: “RECOGNIZEPLANNEDEXPENSE”, “text”: “Create Advanced Expense Journal Entries” },
{ “value”: “RECOGNIZEPLANNEDREVENUE”, “text”: “Create Advanced Revenue Recognition Journal Entries” },
{ “value”: “CHARGEENGINE”, “text”: “Create Charges” },
{ “value”: “OFFCYCLEINVOICE”, “text”: “Create Off-Cycle “ },
{ “value”: “CREATEPERIODENDJOURNALS”, “text”: “Create Period End Journals” },
{ “value”: “BULKREVREC”, “text”: “Create Revenue Recognition Journal Entries” },
{ “value”: “RECOGNIZEREVENUE”, “text”: “Create Summarized Rev Rec Journal Entries” },
{ “value”: “CREATESUPPLYCHANGEORDER”, “text”: “Create Supply Change Orders” },
{ “value”: “DEFERREDREVENUERECLASS”, “text”: “Deferred Revenue Reclassification” },
{ “value”: “DELETEREVENUEELEMENTS”, “text”: “Delete Revenue Elements” },
{ “value”: “DELETEPLANDEFINITION”, “text”: “Delete Supply Plan Definition” },
{ “value”: “EDITREVENUEARRANGEMENTS”, “text”: “Edit Revenue Arrangements” },
{ “value”: “TESTUNEXPECTEDERRORTYPE”, “text”: “Error Handling Test” },
{ “value”: “EXECUTERECORDACTIONS”, “text”: “Execute Record Actions” },
{ “value”: “EXTEND_EST_REVREC_ENDDATE”, “text”: “Extend Subscription Estimated Rev Rec End Date” },
{ “value”: “FIRMPLANNEDORDER”, “text”: “Firm Planned Orders” },
{ “value”: “FIXREVRECTRANSACTIONS”, “text”: “Fix Rev Rec Transactions” },
{ “value”: “FULFILLSALESORDERS”, “text”: “Fulfill Sales Orders” },
{ “value”: “GLAUDITNUMBERING”, “text”: “GL Audit Numbering” },
{ “value”: “GLIMPACTADJUSTMENT”, “text”: “GL Impact Adjustment” },
{ “value”: “GROUPINVOICES”, “text”: “Group Invoices” },
{ “value”: “GROUPINVOICESSUBMISSION”, “text”: “Group Invoices Submission” },
{ “value”: “IMPORT_EMPLOYEE_EXPENSE”, “text”: “Import Employee Expenses” },
{ “value”: “INTERCOMPANYELIMINATION”, “text”: “Intercompany Elimination” },
{ “value”: “IC_ENTITY_GENERATION”, “text”: “Intercompany Entity Generation” },
{ “value”: “INTERCOORDER_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_RA_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_SO_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “INVOICEBILLABLECUSTOMERS”, “text”: “Invoice Billable Customers” },
{ “value”: “BILLSALESORDERS”, “text”: “Invoice Sales Orders” },
{ “value”: “OFFCYCLECREDITMEMO”, “text”: “Issue Credit Memo from Change Order” },
{ “value”: “ISSUECREDITMEMOS”, “text”: “Issue Credit Memos” },
{ “value”: “ISSUEWORKORDERS”, “text”: “Issue Work Orders” },
{ “value”: “BULKITEMSHIPSTATUSPACK”, “text”: “Mark Orders Packed” },
{ “value”: “BULKITEMSHIPSTATUSSHIP”, “text”: “Mark Orders Shipped” },
{ “value”: “MARKVSOEDELIVERED”, “text”: “Mark VSOE Delivered” },
{ “value”: “MARKBUILTWORKORDERS”, “text”: “Mark Work Orders Built” },
{ “value”: “MARKFIRMEDWORKORDERS”, “text”: “Mark Work Orders Firmed” },
{ “value”: “MARKRELEASEDWORKORDERS”, “text”: “Mark Work Orders Released” },
{ “value”: “CREATEWORKORDERSFORSTOCK”, “text”: “Mass Create Work Orders” },
{ “value”: “MATERIALREQUIREMENTSPLAN”, “text”: “Material Requirements Planning” },
{ “value”: “MEDIATEPLANRATABLEEVENTS”, “text”: “Mediate Revenue Plan Ratable Events” },
{ “value”: “MEMORIZEDTRANSACTIONS”, “text”: “Memorized Transactions” },
{ “value”: “MHATTRIBUTE”, “text”: “Merchandise Attribute” },
{ “value”: “MHITEMASSIGNMENT”, “text”: “Merchandise Item Assignment” },
{ “value”: “MHITEMREMOVAL”, “text”: “Merchandise Item Removal” },
{ “value”: “MERGEREVARRANGEMENT”, “text”: “Merge Revenue Arrangements for Linked Sources” },
{ “value”: “MIGRATEOPENREVTRANSACTION”, “text”: “Migrate Revenue Arrangements and Plans” },
{ “value”: “MONTHENDFXREVAL”, “text”: “Month End Currency Revaluation” },
{ “value”: “MRPINITIALIZATION”, “text”: “MRP Initialization” },
{ “value”: “MRPOLDDATADELETION”, “text”: “MRP Old Data Deletion” },
{ “value”: “BULKORDERITEMS”, “text”: “Order Items” },
{ “value”: “PICKACTION_SYNC”, “text”: “Order Release Fulfillment” },
{ “value”: “BULKORDERREQUISITIONS”, “text”: “Order Requisitions” },
{ “value”: “OWNERSHIPTRANSFER”, “text”: “Ownership Transfer” },
{ “value”: “BULKPAYBILLS”, “text”: “Pay “ },
{ “value”: “REPOSITORYINITIALIZATION”, “text”: “Planning Repository Initialization” },
{ “value”: “PLANNINGREPOSITORYREFRESH”, “text”: “Planning Repository Refresh” },
{ “value”: “SUBSCRIPTION_RECURRINGAMT”, “text”: “Populate Recurring Amount for {Subscription Line}” },
{ “value”: “PROCESSHISTTRANSACTIONS”, “text”: “Process Secondary Book Historical Transactions” },
{ “value”: “RATINGRUN”, “text”: “Rating Run” },
{ “value”: “RECALCEXPFORECASTPLANS”, “text”: “Recalculate Expense Forecast Plans” },
{ “value”: “RECALCREVFORECASTPLANS”, “text”: “Recalculate Revenue Forecast Plans” },
{ “value”: “RECEIVEINBOUNDSHIPMENT”, “text”: “Receive Inbound Shipment” },
{ “value”: “BULKRECEIVEORDER”, “text”: “Receive Orders” },
{ “value”: “RELEASEPLANNEDORDER”, “text”: “Release Planned Orders” },
{ “value”: “REMOVEMATRIXOPTIONS”, “text”: “Remove Matrix Options” },
{ “value”: “RENEWSUBSCRIPTIONS”, “text”: “Renew “ },
{ “value”: “RESCHEDULESUPPLYORDER”, “text”: “Reschedule Supply Orders” },
{ “value”: “REVALUESTDCOSTINVENTORY”, “text”: “Revalue Standard Cost Inventory” },
{ “value”: “REVERTEXPFORECASTPLANS”, “text”: “Revert Expense Forecast Plans to Original” },
{ “value”: “REVERTFORECASTPLANSTOORIG”, “text”: “Revert Revenue Forecast Plans to Original” },
{ “value”: “ROLLUPITEMCOST”, “text”: “Rollup Planned Standard Cost” },
{ “value”: “REC_MATCHING_ENGINE”, “text”: “Run Rules Engine” },
{ “value”: “SUITETAXMIGRATION”, “text”: “SuiteTax Migration” },
{ “value”: “SUPPLYALLOCATIONMIGRATION”, “text”: “Supply Allocation Migration” },
{ “value”: “SCSNAPSHOTREFRESH”, “text”: “Supply Chain Snapshot Refresh” },
{ “value”: “TIME_MODIFICATION”, “text”: “Time Modification” },
{ “value”: “REPLENISHINVENTORY”, “text”: “Transfer Order Replenishment” },
{ “value”: “WITHDRAWINVENTORY”, “text”: “Transfer Order Withdrawal” },
{ “value”: “MANAGEACTUALEXPENSEPLANS”, “text”: “Update Actual Expense Plans” },
{ “value”: “MANAGEACTUALREVENUEPLANS”, “text”: “Update Actual Revenue Recognition Plans” },
{ “value”: “TESTBULKPROCTYPE”, “text”: “Update Department Name For Testing Only” },
{ “value”: “UPDATEEXPENSEPLANS”, “text”: “Update Expense Plans” },
{ “value”: “MANAGEFORECASTEXPPLANS”, “text”: “Update Forecast Expense Plans” },
{ “value”: “MANAGEFORECASTREVPLANS”, “text”: “Update Forecast Revenue Recognition Plans” },
{ “value”: “MANAGEREVENUEARRANGEMENT”, “text”: “Update Revenue Arrangements” },
{ “value”: “MANAGEREVENUEELEMENTS”, “text”: “Update Revenue Elements” },
{ “value”: “UPDATEREVRECPLANS”, “text”: “Update Revenue Recognition Plans” }
]


下载个插件还挺费劲. 这儿搜那个找的 ,, 哎.. jseclipse_plugin. http://www.namipan.com/d/jseclipse_plugin_040207.zip/6e555f5469adb6415d5387368589993de3bfbeafeaff4100有需要的留下mail,我给发.
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实例

1.  打开:https://huggingface.co/spaces/SRDdev/Image-Caption

2. 上传图片,拖放或者点击Upload any Image

3. 点击 Submit,稍等片刻,右侧的Captions就会出现图片的介绍


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