Scenario When we make a copy quote the document status of the new quotes is automatically set as processded . The following are some exceptional cases where in the quotes documents status automatically become processed. Below are the conditions that will result in an Estimate Document Status of Processed When a Sales Order is created… Continue reading Set Document status of Estimate( Quotes)
Month: October 2022
THR-137 – User registers from the webstore – set the customer subsidiary based on the domain : Test case documentation
PY testing
Pytest is a python based testing framework, which is used to write and execute test codes. In the present days of REST services, pytest is mainly used for API testing even though we can use pytest to write simple to complex tests, i.e., we can write codes to test API, database, UI, etc. Advantages of… Continue reading PY testing
How to limit the category number using configuration record
we can set the number of categories shown in the left side navigation by default if we set limit as 10 see more button will not appeared.
Enquire button in the PLP page and hide the price in PLP based on check box
first we need to create a custom item field for label as enquire button and we have to give a check box for that custom item field and save that and then we have add that custom field in the field set after that we have to select the particular item in webpage and enable… Continue reading Enquire button in the PLP page and hide the price in PLP based on check box
Code to hide cases tab from My-account
TO extend the view and delete an array _.extend(MenuTreeView.prototype, {getContext: _.wrap(MenuTreeView.prototype.getContext, function(fn) {try {var original_Ret = fn.apply(this, _.toArray(arguments)); original_Ret.menuItems.pop()} catch (e) {console.log(“err@barcode2View”, e)}return original_Ret;})});
Proposal For Intercompany transaction for Consolidation Report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on the… Continue reading Proposal For Intercompany transaction for Consolidation Report
Creation and Running of Mass Update Scripts
How It Works A mass update script runs on a specified list of records and performs the same action to each of those records. Creating and Setting Up NAVIGATE to Customization > Scripting > Scripts > New UPLOAD your mass update javascript file and CLICK the “Create Script Record” button NAME your mass update. Example:… Continue reading Creation and Running of Mass Update Scripts
Email Template for automated sales order approval for the approvers who do not have access to the NetSuite.
<style type=”text/css”>@media screen and (max-width: 450px) and (min-width: 330px){ #itemid{ table-layout:fixed; },#totalid{table-layout:fixed;} }</style><#assign approvar=”#name”><span style=”font-family:Arial;font-size:10pt”>Hello, ${approvar}!</span><br /><br /><#assign saleno=”#number”><#assign trandate=”#date”><#assign storename=”#store”><#assign tranamount=”#amount”><#assign storename2=”#store2″><#assign reject=”#reject”><#assign approve=”#approve”> <span style=”font-family:Arial;font-size:10pt”>Below are the details for OneSource #${transaction.tranid} that was created on ${transaction.trandate} by Store ${storename}.<br /><br />This Order will cause the Total Amount of Orders for this Month (for… Continue reading Email Template for automated sales order approval for the approvers who do not have access to the NetSuite.
Add link in Advanced PDF template
Show a link in advanced pdf if the field has value. Sample code is adding below. <#if record.custbody_jj_stripepaymentlink?has_content>click here</#if> so, it will check ‘record.custbody_jj_stripepaymentlink’ field has value or not. If there is value, then it will show the field in the template.