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  • Need help sending mass emails [closed]

    - by Jose
    Possible Duplicate: Prevent mail being marked as spam I have an Ubuntu server that I want to be able to send out several thousand emails each containing a generic header and an unique pdf attachment containing an invoice. What I want to know is what would be the best way to accomplish this? Also, are there any other programs I need to install such as anti-virus / verification tools? I would like to be able to know what the procedures for this normally are as I would prefer that the emails are not send to the junk folder of the clients receiving the emails. Any tips would be appreciated. Thanks

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  • Filling in PDF Forms with ASP.NET and iTextSharp

    The Portable Document Format (PDF) is a popular file format for documents. PDF files are a popular document format for two primary reasons: first, because the PDF standard is an open standard, there are many vendors that provide PDF readers across virtually all operating systems, and many proprietary programs, such as Microsoft Word, include a "Save as PDF" option. Consequently, PDFs server as a sort of common currency of exchange. A person writing a document using Microsoft Word for Windows can save the document as a PDF, which can then be read by others whether or not they are using Windows and whether or not they have Microsoft Word installed. Second, PDF files are self-contained. Each PDF file includes its complete text, fonts, images, input fields, and other content. This means that even complicated documents with many images, an intricate layout, and with user interface elements like textboxes and checkboxes can be encapsulated in a single PDF file. Due to their ubiquity and layout capabilities, it's not uncommon for a websites to use PDF technology. For example, when purchasing goods at an online store you may be offered the ability to download an invoice as a PDF file. PDFs also support form fields, which are user interface elements like textboxes, checkboxes, comboboxes, and the like. These form fields can be entered by a user viewing the PDF or, with a bit of code, they can be entered programmatically. This article is the first in a multi-part series that examines how to programmatically work with PDF files from an ASP.NET application using iTextSharp, a .NET open source library for PDF generation. This installment shows how to use iTextSharp to open an existing PDF document with form fields, fill those form fields with user-supplied values, and then save the combined output to a new PDF file. Read on to learn more! Read More >

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  • Booby Traps and Locked-in Kids: An Interview with a Safecracker

    - by Jason Fitzpatrick
    While most of our articles focus on security of the digital sort, this interview with a professional safecracker is an interesting look the physical side of securing your goods. As part of their Interviews with People Who Have Interesting or Unusual Jobs series over at McSweeney’s, they interviewed Ken Doyle, a professional a locksmithing and safecracking veteran with 30 years of industry experience. The interview is both entertaining and an interesting read. One of the more unusual aspects of safecracking he highlights: Q: Do you ever look inside? A: I NEVER look. It’s none of my business. Involving yourself in people’s private affairs can lead to being subpoenaed in a lawsuit or criminal trial. Besides, I’d prefer not knowing about a client’s drug stash, personal porn, or belly button lint collection. When I’m done I gather my tools and walk to the truck to write my invoice. Sometimes I’m out of the room before they open it. I don’t want to be nearby if there is a booby trap. Q: Why would there be a booby trap? A: The safe owner intentionally uses trip mechanisms, explosives or tear gas devices to “deter” unauthorized entry into his safe. It’s pretty stupid because I have yet to see any signs warning a would-be culprit about the danger. HTG Explains: Why Linux Doesn’t Need Defragmenting How to Convert News Feeds to Ebooks with Calibre How To Customize Your Wallpaper with Google Image Searches, RSS Feeds, and More

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  • Announcing Oracle Environmental Accounting and Reporting

    - by Theresa Hickman
    Oracle just launched a new product called Oracle Environmental Accounting and Reporting designed to help company’s track and report their greenhouse emissions at the operational level.  Companies around the world are facing increasing pressure to improve their energy efficiency and reduce waste in their operations. Also, new worldwide greenhouse gas legislation is putting added pressure on companies to report the impact of their emissions and energy usage on the environment. Today, companies undergo extensive and expensive data audits to maintain a ledger of up-to-date emissions factors that compare figures on an annual basis. Existing “ad hoc” approaches utilizing manual or niche solutions have a high operational cost and weak data security and audit-ability. The ideal solution is to embed environmental usage within the mainstream business operations, such as recording energy usage at the time of invoice entry, and then report on those results. This is precisely what Oracle Environmental Accounting and Reporting is designed to do. You can now capture environmental data either electronically or manually; convert that to greenhouse gas emissions; comply with mandatory and voluntary greenhouse gas reporting schemes; and identify opportunities for CO2 emissions and cost reductions.   Oracle recently acquired the intellectual property for this solution which works with both Oracle E-Business Suite Release 12 and JD Edwards EnterpriseOne Release 9.0. For more information, visit Oracle Environmental Accounting and Reporting.

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  • Object oriented EDI handling in PHP

    - by Robert van der Linde
    I'm currently starting a new sub project where I will: Retrieve the order information from our mainframe Save the order information to our web-apps' database Send the order as EDI (either D01b or D93a) Receive the order response, despatch advice and invoice messages Do all kinds of fun things with the resulting datasets. However I am struggling with my initial class designs. The order information will be retrieved from the mainframe which will result in a "AOrder" class, this isn't a problem, I am not sure about how to mold this local object into an EDI string. Should I create EDIOrder/EDIOrderResponse/etc classes with matching decorators (EDIOrderD01BDecorator, EDIOrderD93ADecorator)? Do I need builder objects or can I do: // $myOrder is instance of AOrder $myOrder->toEDIOrder(); $decorator = new EDIOrderD01BDecorator($myOrder); $edi = $decorator->getEDIString(); And it'll have to work the other way around as well. Is the following code a good way of handling this problem or should I go about this differently? $ediString = $myEDIMessageBroker->fetch(); $ediOrderResponse = EDIOrderResponse::fromString($ediString); I'm just not so sure about how I should go about designing the classes and interactions between them. Thanks for reading and helping.

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  • Dynamically setting a value in XAML page:

    - by kaleidoscope
    This is find that I came across while developing the Silverlight screen for MSFT BPO Invoice project. Consider an instance wherein I am calling a xaml page as a popup in my parent xaml. And suppose we wanted to dynamically set a textbox field in the parent page with the  values that we select from the popup xaml. I tried the following approaches to achieve the above scenario: 1. Creating an object of the parent page within the popup xaml and initializing its textbox field.         ParentPage p = new ParentPage();         ParentPage.txtCompCode.Text = selectedValue; 2. Using App app = (App)Application.Current and storing the selected value in app. 3. Using IsolatedStorage All the above approaches failed to produce the desired effect since in the first case I did not want the parent page to get initialized over and over again and furthermore in all the approaches the value was not spontaneously rendered on the parent page. After a couple of trials and errors I decided to tweak the g.cs file of the Parent xaml. *.g.cs files are autogenerated and their purpose is to wire xaml-element with the code-behind file. This file is responsible for having reference to xaml-elements with the x:Name-property in code-behind. So I changed the access modifier of supposed textbox fields to 'static' and then directly set the value in popup xaml page as so: ParentPage.txtCompCode.Text = selectedValue; This seemed to work perfectly. We can access any xaml's g.cs file by going to the definition of InitializeComponent() present in the constructor of the xaml. PS: I may have failed to explore other more efficient ways of getting this done. So if anybody does find a better alternative please feel free to get back to me. Tinu

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  • Confused about implementing Single Responsibility Principle

    - by HichemSeeSharp
    Please bear with me if the question looks not well structured. To put you in the context of my issue: I am building an application that invoices vehicles stay duration in a parking. In addition to the stay service there are some other services. Each service has its own calculation logic. Here is an illustration (please correct me if the design is wrong): public abstract class Service { public int Id { get; set; } public bool IsActivated { get; set; } public string Name { get; set } public decimal Price { get; set; } } public class VehicleService : Service { //MTM : many to many public virtual ICollection<MTMVehicleService> Vehicles { get; set; } } public class StayService : VehicleService { } public class Vehicle { public int Id { get; set; } public string ChassisNumber { get; set; } public DateTime? EntryDate { get; set; } public DateTime? DeliveryDate { get; set; } //... public virtual ICollection<MTMVehicleService> Services{ get; set; } } Now, I am focusing on the stay service as an example: I would like to know at invoicing time which class(es) would be responsible for generating the invoice item for the service and for each vehicle? This should calculate the duration cost knowing that the duration could be invoiced partially so the like is as follows: not yet invoiced stay days * stay price per day. At this moment I have InvoiceItemsGenerator do everything but I am aware that there is a better design.

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  • jQuery hold form submit until "continue" button pressed

    - by Seán McCabe
    I am trying to submit a form, which I have had working, but have now modified it to include a modal jQuery UI box, so that it won't submit until the user presses "continue". I've had various problems with this, including getting the form to hold until that button is pressed, but I think I have found a solution to that, but implementing it, I am getting a SyntaxError which I can't find the source of. With the help of kevin B managed to find the answer was the form was submitting, but the returned JSON response wasn't quite formatted right. The response was that the form wasn't being submitted, so that problem is still occurring. So updated the code with the provided feedback, now need to find out why the form isnt submitting. I know its something to do with the 2nd function isnt recognising the submit button has been pressed, so need to know how to submit that form data without the form needing to be submitted again. Below is the new code: function submitData() { $("#submitProvData").submit(function(event) { event.preventDefault(); var gTotal, sTotal, dfd; var dfd = new $.Deferred(); $('html,body').animate({ scrollTop: 0 }, 'fast'); $("#submitProvData input").css("border", "1px solid #aaaaaa"); $("#submitProvData input[readonly='readonly']").css("border", "none"); sTotal = $('#summaryTotal').val(); gTotal = $('#gptotal').val(); if(gTotal !== 'sTotal'){ $("#newsupinvbox").append('<div id="newsupinvdiagbox" title="Warning - Totals do not match" class="hidden"><p>Press "Continue", to submit the invoice flagged for attention.</p> <br /><p class="italic">or</p><br /> <p>Press "Correct" to correct the discrepancy.</p></div>') //CREATE DIV //SET $("#newsupinvdiagbox").dialog({ resizable: false, autoOpen:false, modal: true, draggable: false, width:380, height:240, closeOnEscape: false, position: ['center',20], buttons: { 'Continue': function() { $(this).dialog('close'); reData(); }, // end continue button 'Correct': function() { $(this).dialog('close'); return false; } //end cancel button }//end buttons });//end dialog $('#newsupinvdiagbox').dialog('open'); } return false; }); } function reData() { console.log('submitted'); $("#submitProvData").submit(function(resubmit){ console.log('form submit'); var formData; formData = new FormData($(this)[0]); $.ajax({ type: "POST", url: "functions/invoicing_upload_provider.php", data: formData, async: false, success: function(result) { $.each($.parseJSON(result), function(item, value){ if(item == 'Success'){ $('#newsupinv_window_message_success_mes').html('The provider invoice was uploaded successfully.'); $('#newsupinv_window_message_success').fadeIn(300, function (){ reset(); }).delay(2500).fadeOut(700); } else if(item == 'Error'){ $('#newsupinv_window_message_error_mes').html(value); $('#newsupinv_window_message_error').fadeIn(300).delay(3000).fadeOut(700); } else if(item == 'Warning'){ $('#newsupinv_window_message_warning_mes').html(value); $('#newsupinv_window_message_warning').fadeIn(300, function (){ reset(); }).delay(2500).fadeOut(700); } }); }, error: function() { $('#newsupinv_window_message_error_mes').html("An error occured, the form was not submitted"); $('#newsupinv_window_message_error').fadeIn(300); $('#newsupinv_window_message_error').delay(3000).fadeOut(700); }, cache: false, contentType: false, processData: false }); }); }

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  • Payables Master Generic Datafix (MGD) Now Checks For Even More EBTax Corruption!!

    - by MargaretW
    The Payables MGD is a vital diagnostic that all R12/12.1 customers need to run regularly to check the data integrity of their Payables system. This script does not make any changes to your system, so it’s risk free and it produces a HTML formatted output showing which data corruption issues have been detected and provides the Doc ID’s that will be needed to fix them. This MGD diagnostic (version 120.92 and above) is even better than it used to be as it now checks for 11 new EBTax corruption signatures that Support was seeing on a consistent basis. These lengthy Service Requests could have been avoided with one run of the MGD which tells you right away if you have data corruption. It’s the first thing our Payables support engineers will have you run when you log an SR so why not be one step ahead? The new EBTax signatures that were included in this latest update to the MGD are pulled from the following common solutions documents: R12 E-Business Tax/Payables Data-Fixes: Cause and action to handle ZX_LINES_SUMMARY_U1 issue Doc ID 1152123.1 EB-Tax Data Corruption Issues & Recommended Solutions Doc ID 1316316.1 The specific issues that are now screened are detailed below: 1. TAXABLE_BASIS_FORMULA and MANUALLY_ENTERED_FLAG mismatch 2. ESTABLISHMENT_ID mismatch 3. TRX_NUMBER mismatch 4. TAX_RATE mismatch 5. Currency Conversion related columns mismatch in Migrated Invoices 6. HISTORICAL_FLAG and RECORD_TYPE_CODE mismatch 7. ADJUSTED_DOC_TRX_LEVEL_TYPE is NULL or APPLIED_FROM_TRX_LEVEL_TYPE is NULL 8. Missing Reversal Tax Distributions For Tax Distributions 9. Tax Lines for discarded or cancelled Transaction Lines are not marked as cancelled 10. Error AP_ERR_TAX_DIST_SYNC 11. AP_UNFROZEN_DIST_EXIST/Unfrozen Tax Distributions exist for this invoice Get Proactive – Check your system for these common EBTax issues and fix the data before it causes a problem. Access the MGD note and watch the video that explains how it works here - R12: Master GDF Diagnostic to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] Doc ID 1360390.1

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  • R12 Diagnostic Script for Purchasing Encumbrance Issues

    - by Oracle_EBS
    Do you have a Release 12 Purchasing document with an accounting encumbrance error?  Get all the relevant data in one step using the new diagnostic in DOC ID: 1483743.1 -  ‘R12: Diagnostic Script to help troubleshoot Purchasing Encumbrance Issues’.   Avoid the back and forth pinging with support for data collection.   Query the document id in My Oracle Support and add it to your Favorites using the star icon for quick access. The note includes when to use the script and how to use it.  The script will produce a user friendly html output that contains information relevant to encumbrance issues, along with some data validation checks to identify common data corruption issues on your document.  For example in this one diagnostic it will provide information on the following: Ø Cross Product Setup Ø Document Data Dump Ø Funds availability Ø Subledger accounting information Ø GL and AP Invoice Data Ø Debug and Trace This output is ideal for self service, as it provides known issues in the Data Validation section (related to the document) with links to key documentation.   Or the report can be uploaded to support when logging a Service Request. To see more about the diagnostic, attend our September 11, 2012 Webcast ‘Overview of Procurement Patching and New Tools for Issue Resolution’.  Visit Doc ID 1479718.1 to signup.  Note: This topic will not be listed as it has been just added.

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  • [PHP & TCPDF] How to center html table?

    - by user198003
    Trying to create proper PDF document, using PHP and TCPDF. Can you help me, how can I use writeHTML function to create and center table, in TCPDF? Tryed with: $html = ' <div style="margin-left: auto; margin-right: auto; width: 50%"> <table border="1" width="200" align="center"><tr><td><b>Invoice number: '.$this->xInvoiceNumber.'</b></td></tr></table> <br /> <table border="1" width="200" align="center"><tr><td>'.$this->xClient.'</td></tr></table> <br /> </div> ... but no luck.

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  • Unit Testing XML independent of physical XML file

    - by RAbraham
    Hi, My question is: In JUnit, How do I setup xml data for my System Under Test(SUT) without making the SUT read from an XML file physically stored on the file system Background: I am given a XML file which contains rules for creation of an invoice. My job is to convert these rules from XMl to Java Objects e.g. If there is a tag as below in my XML file which indicates that after a period of 30 days, the transaction cannot be invoiced <ExpirationDay>30</ExpirationDay> this converts to a Java class , say ExpirationDateInvoicingRule I have a class InvoiceConfiguration which should take the XML file and create the *InvoicingRule objects. I am thinking of using StAX to parse the XML document within InvoiceConfiguration Problem: I want to unit test InvoiceConfiguration. But I dont want InvoiceConfiguration to read from an xml file physically on the file system . I want my unit test to be independent of any physical stored xml file. I want to create a xml representation in memory. But a StAX parser only takes FileReader( or I can play with the File Object)

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  • Rails form submission

    - by Danny McClelland
    Hi Everyone, I have a simple form to enter details of a new case (kase), it's working well and clicking submit stores the information and takes the user to the show.html.erb page. However, I wanted to move part of the form to the sidebar - to make things a little easier to see and use for the user, however, when I moved the section to the sidebar - anything entered during either a creation or edit within those sidebar fields is ignored. Any idea how I keep the fields in the sidebar, but include them as before? <% content_for :header do -%> Cases <% end -%> <% form_for(@kase) do |f| %> <%= f.error_messages %> <!-- #START SIDEBAR --> <% content_for :sidebar do -%> <% if @kase.avatar.exists? then %> <%= image_tag @kase.avatar.url %> <% else %> <p style="font-size:smaller"> You can upload an icon for this case that will display here. Usually this would be for the year number icon for easy recognition.</p> <% end %> <div class="js_option"> <h2>Financial Options</h2><p class="finance_showhide"><%= link_to_function "Show","Element.show('finance_showhide');" %> / <%= link_to_function "Hide","Element.hide('finance_showhide');" %></p> </div> <div id="finance_showhide" style="display:none"> <ul id="kases_new_finance"> <li>Invoice Number<span><%= f.text_field :invoicenumber %></span></li> <li>Net Amount<span><%= f.text_field :netamount %></span></li> <li>VAT<span><%= f.text_field :vat %></span></li> <li>Gross Amount<span><%= f.text_field :grossamount %></span></li> <li>Date Closed<span><%= f.text_field :dateclosed %></span></li> <li>Date Paid<span><%= f.text_field :datepaid %></span></li> </ul> </div> <% end -%> <!-- #END SIDEBAR --> <% form_for (@kase), :html => { :multipart => true } do |f| %> <ul id="kases_new"> <li>Job Ref.<span><%= f.text_field :jobno %></span></li> <li>Case Subject<span><%= f.text_field :casesubject %></span></li> <li>Transport<span><%= f.text_field :transport %></span></li> <li>Goods<span><%= f.text_field :goods %></span></li> <li>Date Instructed<span><%= f.date_select :dateinstructed %></span></li> <li>Case Status<span><%= f.select "kase_status", ['Active', 'On Hold', 'Archived', 'Invoice Sent'] %></span></li> <li>Client Reference<span><%= f.text_field :clientref %></span></li> <li>Client Company Name<span><%= f.text_field :clientcompanyname %></span></li> <li>Client Company Address<span><%= f.text_field :clientcompanyaddress %></span></li> <li>Client Company Fax<span><%= f.text_field :clientcompanyfax %></span></li> <li>Case Handler Name<span><%= f.text_field :casehandlername %></span></li> <li>Case Handler Tel<span><%= f.text_field :casehandlertel %></span></li> <li>Case Handler Email<span><%= f.text_field :casehandleremail %></span></li> <li>Claimant Name<span><%= f.text_field :claimantname %></span></li> <li>Claimant Address<span><%= f.text_field :claimantaddress %></span></li> <li>Claimant Contact<span><%= f.text_field :claimantcontact %></span></li> <li>Claimant Tel<span><%= f.text_field :claimanttel %></span></li> <li>Claimant Mob<span><%= f.text_field :claimantmob %></span></li> <li>Claimant Email<span><%= f.text_field :claimantemail %></span></li> <li>Claimant URL<span><%= f.text_field :claimanturl %></span></li> <li>Comments<span><%= f.text_field :comments %></span></li> </ul> <p> <%= f.submit "Create" %> </p> <% end %><% end %> <%= link_to 'Back', kases_path %>

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  • Ooutsourcing design/programming (taxes!)

    - by alexeypro
    Hello, I have a full time job, but I also have some ideas in mind -- and I want to outsource some code development and design to Russia. I have friends there who help me to do that -- they'll do the development, provide me invoice (which is just description of our terms, because we decided on flat rate monthly fee), and I need to wire them money. So, I do not have business entity. If I'll pay them, am I am required to pay taxes? Or do I deduct my business expenses (say $30K/year) from my earnings (say $50K/year), and pay taxes only on what's left ($20K to be precise)? Any rules on that? Am I limited with something here? Thanks!

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  • Stop propagating deletes

    - by Mark
    Is it just me or is anyone else finding EF very difficult to use in a real app :( I'm using it as the data layer and have created custom business objects. I'm having difficulty converting the business objects back to EF objects and updating/adding/deleting from the database. Does anyone know a good, simple example of doing this? Actually the current problem that's driving me nuts is when I delete something EF tries to delete other related stuff as well. For example, if I delete an invoice it will also delete the associated customer! Seems odd. I can't figure out how to stop it doing this. // tried: invoiceEfData.CustomerReference = null; // also tried invoiceEfData.Customer = null; context.DeleteObject(invoiceEfData); context.SaveChanges(); // at this point I get a database error due to it attempting to delete the customer

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  • Can i lock a record from a join sql statment using ROWLOCK,UPDLOCK ?

    - by Andrea.Ko
    I have a store procedure to get the data i want: SELECT a.SONum, a.Seq1, a.SptNum, a.Qty1, a.SalUniPriP, a.PayNum, a.InvNum, a.BLNum, c.ETD, c.ShpNum, f.IssBan FROM OrdD a JOIN OrdH b ON a.SONum = b.SONum LEFT JOIN Invh c ON a.InvNum = c.InvNum LEFT JOIN cus d ON b.CusCod = d.CusCod LEFT JOIN BL e ON a.BLNum = e.BLNum LEFT JOIN PayMasH f ON f.PayNum = a.PayNum LEFT JOIN Shipment g ON g.ShpNum = c.ShpNum WHERE b.CusCod IN (SELECT CusCod FROM UsrInc WHERE UseID=@UserID and UseLev=@UserLvl) AND d.CusGrp = @CusGrp After i get those records into cursor, i used RowLock, UpdLock to lock all the related invoice number. SELECT InvNum FROM Invh WITH (ROWLOCK,UPDLOCK) WHERE InvNum = Can i issue locking on the table INVH at the point i select the table from a few table using join command? Any advice, please!

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  • Linq to Entity Left Outer Join

    - by radman
    Hi All, I have an Entity model with Invoices, AffiliateCommissions and AffiliateCommissionPayments. Invoice to AffiliateCommission is a one to many, AffiliateCommission to AffiliateCommissionPayment is also a one to many I am trying to make a query that will return All Invoices that HAVE a commission but not necessarily have a related commissionPayment. I want to show the invoices with commissions whether they have a commission payment or not. Query looks something like: using (var context = new MyEntitities()) { var invoices = from i in context.Invoices from ac in i.AffiliateCommissions join acp in context.AffiliateCommissionPayments on ac.affiliateCommissionID equals acp.AffiliateCommission.affiliateCommissionID where ac.Affiliate.affiliateID == affiliateID select new { companyName = i.User.companyName, userName = i.User.fullName, email = i.User.emailAddress, invoiceEndDate = i.invoicedUntilDate, invoiceNumber = i.invoiceNumber, invoiceAmount = i.netAmount, commissionAmount = ac.amount, datePaid = acp.paymentDate, checkNumber = acp.checkNumber }; return invoices.ToList(); } This query above only returns items with an AffiliateCommissionPayment.

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  • Create Sum of calculated rows in Microsoft Reporting Services

    - by kd7iwp
    This seems like it should be simple but I can't find anything yet. In Reporting Services I have a table with up to 6 rows that all have calculated values and dynamic visibility. I would like to sum these rows. Basically I have a number of invoice items and want to make a total. I can't change anything on the DB side since my stored procedures are used elsewhere in the system. Each row pulls data from a different dataset as well, so I can't do a sum of the dataset. Can I sum all the rows with a table footer? Similarly to totaling a number of rows in Excel? It seems very redundant to put my visibility expression from each row into my footer row to calculate the sum.

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  • Visual Studio error on valid SQL

    - by Sam
    I'm getting an annoying error in visual studio for SQL that executes fine. SELECT InvoiceLines.LineID, InvoiceLines.InvoiceID, InvoiceLines.Text, InvoiceLines.Rate, InvoiceLines.Count, InvoiceLines.Rate * InvoiceLines.Count AS LineTotal, ((InvoiceLines.Rate * InvoiceLines.Count) * (1 + Invoices.VatRate / 100)) * (1 - CAST(Invoices.Discount AS money) * InvoiceLines.ApplyDiscount / 100) AS LineTotalIncVat, InvoiceLines.ApplyDiscount FROM InvoiceLines LEFT JOIN Invoices ON Invoices.InvoiceID = InvoiceLines.InvoiceID What LineTotalIncVat is trying to do is compute the total for the invoice item while adding the vat and subtracting the discount, and yes, probably better to do this in code (would if I could) The error visual studio gives is: There was an error parsing the query [token line number =1, token line offset =14, token in error = InvoiceLines] Even though it will validate and execute without a problem in the query builder...

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  • Inline Form Validation in Django

    - by allanhenderson
    Newbie request that seems difficult to implement. I would like to make an entire inline formset within an admin change form compulsory.. so in my current scenario when I hit save on an Invoice form (in Admin) the inline Order form is blank. I'd like to stop people creating invoices with no orders associated. Anyone know an easy way to do that? Normal validation like (required=True) on the model field doesn't appear to work in this instance. Thanks!!

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  • What do you use for recurring payments in a Rails Application?

    - by Chance
    I'm fairly new to rails so I'm definitely not up to speed on the community's best practices, tools, etc. So I figure this may be the best place to ask. What do you use for recurring billing in a rails app? From what I can tell, there are a number of options including rolling my own with ActiveMerchant or using one of the SaaS out there. As far as the SaaS recurring billing systems, I've only stumbled upon one thus far (chedder getter) and I'm hoping there are alternatives (if, for nothing else, so I can compare). Additionally, I've seen a few invoice systems but they either do not handle the payment portion, do not seem to fit well with the intention, or are extremely outdated. Thanks in advance!

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  • Letting a new PHP page know a new POST value is an Array?

    - by Wintermute
    I have a page that creates an associative array, then passes it as a hidden value to a new PHP page. I have a foreach loop waiting to iterate through it but it coughs up an "invalid argument" error, as if the page doesn't know the value it's working with is an array (Despite "print" showing simply "Array"). This is essentially what I have: //Hidden input to be passed to the next page print "<input type=\"hidden\" name=\"price_list\" value=\"$item_list\"> //Code on the second page for the foreach loop extract($_POST); foreach($price_list as $name=>$price) { ... } But I am simply given "Warning: Invalid argument supplied for foreach() in /home/cut/mg299/public_html/PHP/invoice.php on line 17". The array works fine, as I can iterate on the previous page, and other values are parsed fine to this second page. Do I need to 'reinitialise' this array value?

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  • Back Orders for ERP: data model references ?

    - by Patrick Honorez
    I have built an ERP using Sql Server as a back-end. These are the different types of Client documents (there are also Supplier Docs): Order -- impact: BO Delivery Note (also used for returns, with negative quantity) --impact: BO, Stock Invoice --impact: accounting only Credit Note --impact: accounting, BO I use a complex system of self joins (at detail level) to find out the quantities in each OrderDetail that still have a backorder (BO). It'd like to simplify this using a [group] field that could be used through all detail line related to an original order. There are many difficult things to trace: a Return of a product may be due to a defect and thus increase the BO, or it can be just a return, joined with a Credit Note, and then has no impact on BO. My question is: do you know of any real good reference (book, web) for this matter ?

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  • Refreshing a binding that uses a value converter

    - by Hadi Eskandari
    I have a WPF UI that is bound to an object. I'm using a ValueConverter to convert a property to a specific image by a business rule: public class ProposalStateImageConverter : IValueConverter { public object Convert(object value, Type targetType, object parameter, CultureInfo culture) { var proposal = value as Proposal; var basePath = "pack://application:,,,/ePub.Content;component/Images/General/Flag_{0}.png"; string imagePath; if(proposal.Invoice != null) { imagePath = string.Format(basePath, "Good"); } else { imagePath = string.Format(basePath, "Warning"); } var uri = new Uri(imagePath); var src = uri.GetImageSource(); //Extention method return src; } } It is working fine, but later, when the object's state changes, I want to refresh the image and make the value converter reevaluate. How is this possible?

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  • jquery button click not firing asp.net button

    - by lloydphillips
    I've got a .net button that has an href attribute value set to 'javascript:WebForm_DoPostBackWithOptions(new WebForm_PostBackOptions("ctl00$cp1$ucInvoiceSearch$btnSearch", "", true, "", "", false, true))'. I've got a textbox that when I press enter I want it to fire this event. Doing the 'Enter' event isn't an issue but I can't get the event on the href to fire using .click(). Here's my function so far: $("[id*='tbInvNo']").keyup(function(event){ var $btn = $(".pnl-invoice-search"); if(event.keyCode == 13) $btn.click(); }); I've got no idea how to get this to fire. Hope someone can help - jQuery and asp.net are driving me up the wall today! :(

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