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• Managing software projects - advice needed

  - by Callum

  I work for a large government department as part of an IT team that manages and develops websites as well as stand alone web applications. We’re running in to problems somewhere in the SDLC that don’t rear their ugly head until time and budget are starting to run out. We try to be “Agile” (software specifications are not as thorough as possible, clients have direct access to the developers any time they want) and we are also in a reasonably peculiar position in that we are not allowed to make profit from the services we provide. We only service the divisions within our government department, and can only charge for the time and effort we actually put in to a project. So if we deliver a project that we have over-quoted on, we will only invoice for the actual time spent. Our software specifications are not as thorough as they could be, but they always include at a minimum: Wireframe mockups for every form view A data dictionary of all field inputs Descriptions of any business rules that affect the system Descriptions of the outputs I’m new to software management, but I’ve overseen enough software projects now to know that as soon as users start observing demos of the system, they start making a huge amount of requests like “Can we add a few more fields to this report.. can we redesign the look of this interface.. can we send an email at this part of the workflow.. can we take this button off this view.. can we make this function redirect to a different screen.. can we change some text on this screen… can we create a special account where someone can log in and get access to X… this report takes too long to run can it be optimised.. can we remove this step in the workflow… there’s got to be a better image we can put here…” etc etc etc. Some changes are tiny and can be implemented reasonably quickly.. but there could be up to 50-100 or so of such requests during the course of the SDLC. Other change requests are what clients claim they “just assumed would be part of the system” even if not explicitly spelled out in the spec. We are having a lot of difficulty managing this process. With no experienced software project managers in our team, we need to come up with a better way to both internally identify whether work being requested is “out of spec”, and be able to communicate this to a client in such a manner that they can understand why what they are asking for is “extra” work. We need a way to track this work and be transparent with it. In the spirit of Agile development where we are not spec'ing software systems in to the ground and back again before development begins, and bearing in mind that clients have access to any developer any time they want it, I am looking for some tips and pointers from experienced software project managers on how to handle this sort of "scope creep" problem, in tracking it, being transparent with it, and communicating it to clients such that they understand it. Happy to clarify anything as needed. I really appreciate anyone who takes the time to offer some advice. Thanks.

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• Best practices for class-mapping with SoapClient

  - by Foofy

  Using SoapClient's class mapping feature and it's pretty sweet. Unfortunately the SOAP service we're using has a bunch of read-only properties on some of the objects and will throw faults if the properties are passed back as anything but null. Need to filter out the properties before they're used in the SOAP call and am looking for advice on the best way to do it. So far the options are: Stick to a convention where I use getter and setter functions to manipulate the properties, and use property overloading to filter method access since only SoapClient would be doing that. E.g. developers would access properties like this: $obj->getAccountNumber() SoapClient would access properties like this: $obj->accountNumber I don't like this because the properties are still exposed and things could go wrong if developers don't stick to convention. Have a wrapper for SoapClient that sets a public property the mapped objects can check to see if the property is being accessed by SoapClient. I already have a wrapper that assigns a reference to itself to all the mapped objects. class SoapClientWrapper { public function __soapCall($method, $args) { $this->setSoapMode(true); $this->_soapClient->__soapCall($method, $args); $this->setSoapMode(false); } } class Invoice { function __get($val) { if($this->_soapClient->getSoapMode()) { return null; } else { return $this->$val; } } } This works but it doesn't feel right and seems a bit clunky. Do the mapping manually, and don't use SoapClient's mapping features. I'd just have a function on all the mapped objects that returns the safe-to-send properties. Also, nobody would have access to properties they shouldn't since I could enforce getters and setters. A lot more work, though.

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• DataTables - Remove DataTables from HTML Table created in different JavaScript File

  - by Matt Green

  So I have a site I visit everyday for work. The DataTables implementation on this site is atrocious. The DataTable is applied to an HTML table that is generated when the page is rendered and then the DataTable is initialized on it. I figured this is great because I can create a little TamperMonkey script to remove the horrible DataTable and create one that functions how I need it to. The DataTable is created via inline Javascript at the end of the document body. I tried the following per the DOCs for the destory() method. // ==UserScript== // @name // @version 0.1 // @description Makes the Invoice Table more user friendly // @include URL // @require http://ajax.googleapis.com/ajax/libs/jquery/1.7.2/jquery.min.js // @require http://cdnjs.cloudflare.com/ajax/libs/datatables/1.10.1/js/jquery.dataTables.min.js // @copyright 2014+, Me // ==/UserScript== $(function() { var t = $('#customer_invoices').DataTable(); t.destroy(); }); It does not "remove those enhancements and return the table to its original un-enhanced state, with the data shown in the table" as stated in the docs. It does not appear to do anything. I think it is either because the table has not been Datatable initialized yet, or that I am not able to access the original DataTable initialization in a different scope. Any help is greatly appreciated as this has me banging my head on the desk.

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• How to setup prawn on heroku when installed as a git submodule

  - by brad

  I have a rails app that I am trying to deploy to heroku. This app generates pdfs using prawn. I installed prawn as a git submodule rather than as a gem as this is what is recommended on the prawn website (here). This has not worked well with heroku so far though. As stated on heroku's application constraints page submodules are not supported so I followed their instructions to track the submodule in the main project and tried again. This has not worked and when I access my application I get the following error: App failed to start An error happened during the initialization of your app. This may be due to a typo, wrong number of arguments, or calling a function that doesn’t exists. Check the stack trace below for specific details. Make sure the app is working locally in production mode, by running it with RAILS_ENV (for Rails apps) or RACK_ENV (for Sinatra or other rack apps) set to production. e.g. RAILS_ENV=production script/server. Original Error /usr/local/lib/ruby/site_ruby/1.8/rubygems/custom_require.rb:31:in `gem_original_require': /disk1/home/slugs/208590_03c9c22_67f5/mnt/app/controllers/invoices_controller.rb:37: syntax error, unexpected ')' (SyntaxError) ).to_pdf(@invoice) (and then a whole lot more that I'll spare you from) The .to_pdf function described in the last line is called in a controller in exactly the way described in the prawn how-to that I linked to above so my interpretation of the error message is that prawn is not being installed/detected. Does anyone know how I can address this? I'm new to heroku so have little idea how to approach this. Is the submodule approach for prawn dead in the water from the get-go? Do I need to install it as a gem instead. I'd rather keep it as a submodule just because that works for now and I don't want to break it.

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• Python win32com - Automating Word - How to replace text in a text box?

  - by Greg

  I'm trying to automate word to replace text in a word document using Python. (I'm on word 2003 if that matters and Python 2.4) The first part of my replace method below works on everything except text in text boxes. The text just doesn't get selected. I notice when I go into Word manually and hit ctrl-A all of the text gets selected except for the text box. Here's my code so far: class Word: def __init__(self,visible=0,screenupdating=0): pythoncom.CoInitialize() self.app=gencache.EnsureDispatch(WORD) self.app.Visible = visible self.app.DisplayAlerts = 0 self.app.ScreenUpdating = screenupdating print 'Starting word' def open(self,doc): self.opendoc=os.path.basename(doc) self.app.Documents.Open(FileName=doc) def replace(self,source,target): if target=='':target=' ' alltext=self.app.Documents(self.opendoc).Range(Start=0,End=self.app.Documents(self.opendoc).Characters.Count) #select all alltext.Find.Text = source alltext.Find.Replacement.Text = target alltext.Find.Execute(Replace=1,Forward=True) #Special handling to do replace in text boxes #http://word.tips.net/Pages/T003879_Updating_a_Field_in_a_Text_Box.html for shp in self.app.Documents(self.opendoc).Shapes: if shp.TextFrame.HasText: shp.TextFrame.TextRange.Find.Text = source shp.TextFrame.TextRange.Find.Replacement.Text = target shp.TextFrame.TextRange.Find.Execute(Replace=1,Forward=True) #My Usage word=Word(visible=1,screenupdating=1) word.open(r'C:\Invoice Automation\testTB.doc') word.replace('[PGN]','1') The for shp in self.app .. section is my attempt to hit the text boxes. It seems to find the text box, but it doesn't replace anything.

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• Which Database to choose?

  - by Sundar

  I have the following criteria Database should be protected with a username and password. It should not be possible to copy the database file and use it else were like MS Access. There will be no central database server. Each machine will run their own database server locally and user will initiate synchronization. Concept is inspired from distributed version control system like Git. So it should have good replication support. Strong consistency is not needed. Users will synchronize each other database when they need. In case of conflicts it should be possible to find the conflict and present it (from application) to the user for fixing it. Revisions of data if available it will be good. e.g. Entire history of change to a invoice. I explored document oriented database and inclined towards the same. But I dont know what to choose. Database is small it will not reach even 1GB in the next few years (say 3 years). Please feel free to suggest any database which you think might be suitable. Any pointers is highly appreciated. Thanks in advance.

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• Dynamic SQL Server stored procedure

  - by Pinu

  ALTER PROCEDURE [dbo].[GetDocumentsAdvancedSearch] @SDI CHAR(10) = NULL ,@Client CHAR(4) = NULL ,@AccountNumber VARCHAR(20) = NULL ,@Address VARCHAR(300) = NULL ,@StartDate DATETIME = NULL ,@EndDate DATETIME = NULL ,@ReferenceID CHAR(14) = NULL AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. SET NOCOUNT ON; -- DECLARE DECLARE @Sql NVARCHAR(4000) DECLARE @ParamList NVARCHAR(4000) SELECT @Sql = 'SELECT DISTINCT ISNULL(Documents.DocumentID, '') ,Person.Name1 ,Person.Name2 ,Person.Street1 ,Person.Street2 ,Person.CityStateZip ,ISNULL(Person.ReferenceID,'') ,ISNULL(Person.AccountNumber,'') ,ISNULL(Person.HasSetPreferences,0) ,Documents.Job ,Documents.SDI ,Documents.Invoice ,ISNULL(Documents.ShippedDate,'') ,ISNULL(Documents.DocumentPages,'') ,Documents.DocumentType ,Documents.Description FROM Person LEFT OUTER JOIN Documents ON Person.PersonID = Documents.PersonID LEFT OUTER JOIN DocumentType ON Documents.DocumentType = DocumentType.DocumentType LEFT OUTER JOIN Addressess ON Person.PersonID = Addressess.PersonID' SELECT @Sql = @Sql + ' WHERE Documents.SDI IN ( '+ QUOTENAME(@sdi) + ') OR (Person.AssociationID = ' + ''' 000000 + ''' + 'AND Person.Client = ' + QUOTENAME(@Client) IF NOT (@AccountNumber IS NULL) SELECT @Sql = @Sql + 'AND Person.AccountNumber LIKE' + QUOTENAME(@AccountNumber) IF NOT (@Address IS NULL) SELECT @Sql = @Sql + 'AND Person.Name1 LIKE' +QUOTENAME(@Address)+ 'AND Person.Name2 LIKE' +QUOTENAME(@Address)+ 'AND Person.Street1 LIKE' +QUOTENAME(@Address)+ 'AND Person.Street2 LIKE' +QUOTENAME(@Address)+ 'AND Person.CityStateZip LIKE' +QUOTENAME(@Address) IF NOT (@StartDate IS NULL) SELECT @Sql = @Sql + 'AND Documents.ShippedDate >=' +@StartDate IF NOT (@EndDate IS NULL) SELECT @Sql = @Sql + 'AND Documents.ShippedDate <=' +@EndDate IF NOT (@ReferenceID IS NULL) SELECT @Sql = @Sql + 'AND Documents.ReferenceID =' +QUOTENAME(@ReferenceID) -- Insert statements for procedure here -- PRINT @Sql SELECT @ParamList = '@Psdi CHAR(10),@PClient CHAR(4),@PAccountNumber VARCHAR(20),@PAddress VARCHAR(300),@PStartDate DATETIME ,@PEndDate DATETIME,@PReferenceID CHAR(14)' EXEC SP_EXECUTESQL @Sql,@ParamList,@Sdi,@Client,@AccountNumber,@Address,@StartDate,@EndDate,@ReferenceID --PRINT @Sql END ERROR Msg 102, Level 15, State 1, Line 23 Incorrect syntax near '000000'. Msg 105, Level 15, State 1, Line 23 Unclosed quotation mark after the character string 'AND Person.Client = [1 ]AND Person.AccountNumber LIKE[1]'.

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• Canonical resource for forms-based design in ASP.NET MVC?

  - by Robert Harvey

  Is there a resource on the web that describes various form scenarios in ASP.NET MVC, and gives example solutions within a sensible, consistent design philosophy? Examples of such scenarios might be: One-to-many forms, like invoice data-entry forms. Foreign-table forms such as Add New User in a form that requires specifying a user Forms that require dynamic interaction, using Ajax or JSON. Popup forms Forms requiring multiple data records to be input, without postbacks. Note that there is considerable conceptual and technological overlap among these example scenarios. I am aware that there is a vast patchwork quilt of available technologies and examples out there that provide partial solutions and pieces of solutions, such as jQuery Ajax, CSS, and so forth. But I would like guidance in using these technologies in more effective and consistent ways. I am not considering web forms integration with an ASP.NET MVC application; I would still like my applications to be pure MVC. Nor am I, at the moment, considering a paid solution like Telerik. But I would like to know if someone has already done some of the work combining these technologies into a consistent, cohesive whole, that follows a sensible design philosophy. (an open source framework, perhaps?)

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• Retrieve Records from paypal csv file

  - by Pankaj Khurana

  Hi, I want to retrieve all the records from paypal csv file where type='Payment Processed' and store it in a database table.It should be available in the following format: 'Heading':'Value' The format of the csv is: "Transaction ID","Reference Transaction ID","Date","Type","Subject","Item Number","Item Name","Invoice ID","Name","Email","Shipping Name","Shipping Address Line 1","Shipping Address Line 2","Shipping Address City","Shipping State/Province","Shipping Zip/Postal Code","Shipping Address Country","Shipping Method","Address Status","Contact Phone Number","Gross Amount","Receipt ID","Custom Field","Option 1 Name","Option 1 Value","Option 2 Name","Option 2 Value","Note","Auction Site","Auction User ID","Item URL","Auction Closing Date","Insurance Amount","Currency","Fees","Net Amount","Shipping & Handling Amount","Sales Tax Amount","To Email","Time","Time Zone" "1T","",5/5/2010 2:10:44 PM,"Payment Processed","CFP Self Study Kit","1","CFP Self Study Kit","","User1","[email protected]","","","","","","","","","N","","68.18","R1","","","","","","","","","",,"","USD","-2.62","65.56","0","0","[email protected]","01:40","Asia/Calcutta" "2T","",5/19/2010 4:04:08 PM,"Payment Processed","CFP Self Study Kit","1","CFP Self Study Kit","","User2","[email protected]","","","","","","","","","N","","68.18","R2","","","","","","","","","",,"","USD","-2.62","65.56","0","0","[email protected]","03:34","Asia/Calcutta" "3T","1RT",5/19/2010 5:28:45 PM,"Currency Conversion Completed","","","",""," ","","","","","","","","","","N","","17492.6","","","","","","","","","","",,"","INR","0","17492.6","0","0","","04:58","Asia/Calcutta" "4T","2RT",5/19/2010 5:28:45 PM,"Currency Conversion Completed","","","",""," ","","","","","","","","","","N","","-393.36","","","","","","","","","","",,"","USD","0","-393.36","0","0","","04:58","Asia/Calcutta" "5T","",5/19/2010 5:28:45 PM,"Transfer to Bank Initiated","P1006","","P1006",""," ","","","","","","","","","","N","","-17492.6","","","","","","","","","","",,"","INR","0","-17492.6","0","0","","04:58","Asia/Calcutta" "6T","",5/20/2010 5:38:02 PM,"Transfer to Bank Completed","P1006","","P1006",""," ","","","","","","","","","","N","","-17492.6","","","","","","","","","","",,"","INR","0","-17492.6","0","0","","05:08","Asia/Calcutta" "7T","",5/21/2010 12:32:37 PM,"Payment Processed","FP - LVC Plus","","FP - LVC Plus","","User3","[email protected]","User3","NEW DELHI","BEHIND KARNATAKA BANK LD","SOUTH","NEW DELHI","110023","IN","","N","","283.96","","","","","","","","","","",,"","USD","-9.95","274.01","0","0","[email protected]","00:02","Asia/Calcutta" "8T","",5/25/2010 4:40:48 PM,"Transfer to Bank Initiated","P1006","","P1006",""," ","","","","","","","","","","N","","-12569.85","","","","","","","","","","",,"","INR","0","-12569.85","0","0","","04:10","Asia/Calcutta" "9T","3RT",5/25/2010 4:40:48 PM,"Currency Conversion Completed","","","",""," ","","","","","","","","","","N","","-274.01","","","","","","","","","","",,"","USD","0","-274.01","0","0","","04:10","Asia/Calcutta" "10T","4RT",5/25/2010 4:40:48 PM,"Currency Conversion Completed","","","",""," ","","","","","","","","","","N","","12569.85","","","","","","","","","","",,"","INR","0","12569.85","0","0","","04:10","Asia/Calcutta" "11T","",5/26/2010 4:57:39 PM,"Transfer to Bank Completed","P1006","","P1006",""," ","","","","","","","","","","N","","-12569.85","","","","","","","","","","",,"","INR","0","-12569.85","0","0","","04:27","Asia/Calcutta" "Total","-247.05 USD","-15.19","-262.24" "Total","0.00 INR","0.00","0.00" Please help me on this Thanks

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• Pls help working with Dropdownlist in scroll window.

  - by Rahul

  Hi all, Data is stored in the database table with the field document type and document id. And displayed in the scrollwindow, scrollwindow is editable. Data displayed like this: In scrollwindow dropdown items are quote, order, invoice etc. And suppose for Quote type document id is QTE100, and for order is ORD100 etc. In this format data is displayed in the scrollwindow. Here my query is at run time when user change the document type say for Quote to Order warning message should display like “This range is not valid”. And since the scrollwindow editable when user select any new document type from dropdown list system should allow to add that new document type and should not display any message. Pls somebody help me how can I achieve this???pls………pls…......pls For this I have written this code in dropdown document change event. Document Type Site_Scroll Document Type_CHG: warning "The range entered isn't valid."; clear window 'Document Type Site_Scroll'; fill window 'Document Type Site_Scroll' table sop_site_line_temp; But whenever I am changing any document from existing one getting the warning message like “This range is not valid” this is expected, but after changing when the window is filled again by temp table focus is setting to document type dropdown list. One more thing whenever I am going to select any new document type from document type I am getting the same warning message which is not expected, system should allow user to select new document type without giving any warning message. Pls….somebody give me some idea or pls modify my code….

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• Technology Plan - Which tools should I use?

  - by Armadillo

  Hi, Soon, I'll start my own software company. My primary product/solution will be a Billing/Invoice Software. In a near future, I pretend to expand this first module to an ERP. My app should be able to run as a stand-alone application and as a Web-based application (so there will be, probably two GUI for the same Database). My problem, now, is to choose the right tools; I'm talking about what programming language(s) should I use, what kind of database should I choose, and stuff like that. I'm primarily a VB6 programmer, so probably I'll choose the .net framework (vb/c#). But I'm seriously thinking about Java. Java has 2 "pros" that I really like: write once, run anywhere and it is free (I think...). I've been thinking about RIAs too, but I just don't have any substantial feedback about them... Then, I'll need a report tool. Crystal Reports? HTML based Reports? Other? Databases: I'm not sure if I should use SQL-Server Express or PostgreSQL (or other). I'd be happy to hear any comments and advices Thanks

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• MySQL get point in time totals from related tables

  - by batfastad

  Hi everyone We have an order book and invoicing system and I've been tasked with trying to output monthly rolling totals from these tables. But I don't know really where to start with this. I think there's some SQL syntax that I don't even know about yet. I'm familiar with INNER/LEFT/JOINS and GROUP BY etc but grouping by date is confusing since I don't know how to limit the data to only the current date that's being grouped by at that point. I think this will involve joining the tables to themselves or possibly a sub-select. I always thought it best to avoid sub-selects apart from when absolutely necessary. Basically the system has 3 tables orders: order_id, currency, order_stamp orders_lines: order_line_id, invoice_id, order_id, price invoices: invoice_id, invoice_stamp order_stamp and invoice_stamp are UTC unix timestamps stored as integers, not MySQL timestamps. I'm trying to get a listing by year/month showing the total of current unbilled orders (sum of price), at that point in time. Current orders are ones where order_stamp is less than or equal to 00:00 on the 1st of the month. Unbilled orders are ones where invoice_stamp is null or invoice_stamp is greater than 00:00 on the 1st of the month. At that point in time there may not be a related invoice yet and invoice_id might be null. Anyone got any suggestions on what I should join to what and what I need to group by? Cheers, B

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• Export sheet from Excel to CSV

  - by Mike Wills

  I am creating a spread sheet to help ease the entry of data into one of our systems. They are entering inventory items into this spread sheet to calculate the unit cost of the item (item cost + tax + S&H). The software we purchased cannot do this. Aan invoice can have one or more lines (duh!) and I calculate the final unit cost. This is working fine. I then want to take that data and create a CSV from that so they can load it into our inventory system. I currently have a second tab that is laid out like I want the CSV, and I do an equal cell (=Sheet!A3) to get the values on the "export sheet". The problem is when they save this to a CSV, there are many blank lines that need to be deleted before they can upload it. I want a file that only contains the data that is needed. I am sure this could be done in VBA, but I don't know where to start or know how to search for an example to start. Any direction or other options would be appreciated.

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• Entity Framework autoincrement key

  - by Tommy Ong

  I'm facing an issue of duplicated incremental field on a concurrency scenario. I'm using EF as the ORM tool, attempting to insert an entity with a field that acts as a incremental INT field. Basically this field is called "SequenceNumber", where each new record before insert, will read the database using MAX to get the last SequenceNumber, append +1 to it, and saves the changes. Between the getting of last SequenceNumber and Saving, that's where the concurrency is happening. I'm not using ID for SequenceNumber as it is not a unique constraint, and may reset on certain conditions such as monthly, yearly, etc. InvoiceNumber | SequenceNumber | DateCreated INV00001_08_14 | 1 | 25/08/2014 INV00001_08_14 | 1 | 25/08/2014 <= (concurrency is creating two SeqNo 1) INV00002_08_14 | 2 | 25/08/2014 INV00003_08_14 | 3 | 26/08/2014 INV00004_08_14 | 4 | 27/08/2014 INV00005_08_14 | 5 | 29/08/2014 INV00001_09_14 | 1 | 01/09/2014 <= (sequence number reset) Invoice number is formatted based on the SequenceNumber. After some research I've ended up with these possible solutions, but wanna know the best practice 1) Optimistic Concurrency, locking the table from any reads until the current transaction is completed (not fancy of this idea as I guess performance will be of a great impact?) 2) Create a Stored Procedure solely for this purpose, does select and insert on a single statement as such concurrency is at minimum (would prefer a EF based approach if possible)

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• C#: Non-constructed generics as properties (eg. List<T>)

  - by Dav

  The Problem It's something I came across a while back and was able to work around it somehow. But now it came back, feeding on my curiosity - and I'd love to have a definite answer. Basically, I have a generic dgv BaseGridView<T> : DataGridView where T : class. Constructed types based on the BaseGridView (such as InvoiceGridView : BaseGridView<Invoice>) are later used in the application to display different business objects using the shared functionality provided by BaseGridView (like virtual mode, buttons, etc.). It now became necessary to create a user control that references those constructed types to control some of the shared functionality (eg. filtering) from BaseGridView. I was therefore hoping to create a public property on the user control that would enable me to attach it to any BaseGridView in Designer/code: public BaseGridView<T> MyGridView { get; set; }. The trouble is, it doesn't work :-) When compiled, I get the following message: The type or namespace name 'T' could not be found (are you missing a using directive or an assembly reference?) Solutions? I realise I could extract the shared functionality to an interface, mark BaseGridView as implementing that interface, and then refer to the created interface in my uesr control. But I'm curious if there exists some arcane C# command/syntax that would help me achieve what I want - without polluting my solution with an interface I don't really need :-)

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• How to customize the printing while using Window.print ?

  - by Holicreature

  i want to print a invoice and i use a print.css by media=print and when i change the current stylesheet to print.css i could able to view what i should be printing without the titles and content left aligned. But still while i'm printing there is space in the top and left and its taking up whole a4 sheet and also the whole width of the page.. But i've defined a body width of just 550 px. While i view to print preview, it takes the whole width instead of taking up 1/3 of the width.. My print.css is body { width:550px; height:450px; color:#000000; margin:0; padding:0; word-spacing:1.1pt; font-family : "Times New Roman", Times, serif; font-size : 10px; text-align:left; } a { visibility :hidden; display : none; } input{ display : none; } table { margin: 1px; text-align:left; } #list,#head,#cont,#fotter,#oth,#links,#name,li,ul,ol { display : none; } I'm printing through browser using window.print, so is there any special configuration i need to do...?

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• Why represent shopping carts and order invoices differently in a domain model?

  - by Todd

  I've built some shopping cart systems in the past, but I always designed them such that the final order invoice is just a shopping cart that has been marked as "purchased". All the logic for adding/removing/changing items in a cart is also the logic for the order. All data is stored in the same tables in the database. But it seems this is not the proper way to design an e-commerce site.. Can someone explain the benefit of separating the shopping cart from invoices in the domain model? It seems to me this would lead to a lot of duplicated code, an extra set of tables in the database, and make it harder to maintain in the event the system need to start accommodating more complicated orders (like specifying selected options for an item which may or may not change the price/availability/shipping time of the order). I'm assuming I just haven't seen the light, as every book and other example I see seems to separate these two seemingly similar concerns -- but I can't find any explanation as to the benefit of doing such! It's also the case in the systems that I design that changes are often made after the initial order is confirmed. It's not uncommon for items to be removed, replaced, or added afterwards (but prior to fulfillment).

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• Display and Use Advanced Find for Product Subscriptions by Account in Microsoft CRM 4.0

  - by Chris

  By default when viewing an account in edit mode you have access to Opportunities, Invoices, and Quotes which contain the products being shopped by the account and/or the sales department. I'm trying to determine where to store, display, and use the products that an account has a subscription too. I may not understand the implementation but it seems that there should be "Products" option directly off the root Account management window that will show the user all the products the account has purchased. We are trying to integrate this with our production tracking system where product sales can originate from other channels that will not flow through CRM first. This product subscription does not fit into the Opportunity, Quote, or Invoice model because they are confirmed recurring sales that were automatically purchased via tools like a Public Website, Portal, etc. By enabling this tracking in CRM we can use the advanced find feature to facilitate follow up sales and marketing efforts. Example: Find everyone who is subscribed to model A, so we can notify them of a new holiday campaign where they can get 10% off on all add-ons. It's my assumption that this is a common scenario, however I'd like to better understand how to approach this within the world of Microsoft CRM. Thank you in advance.

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• Getting memory leak at NSURL connection in Iphone sdk.

  - by monish

  Hi guys, Here Im getting leak at the NSURL connection in my libxml parser can anyone tell how to resolve it. The code where leak generates is: - (BOOL)parseWithLibXML2Parser { BOOL success = NO; ZohoAppDelegate *appDelegate = (ZohoAppDelegate*) [ [UIApplication sharedApplication] delegate]; NSString* curl; if ([cName length] == 0) { curl = @"https://invoice.zoho.com/api/view/settings/currencies?ticket="; curl = [curl stringByAppendingString:appDelegate.ticket]; curl = [curl stringByAppendingString:@"&apikey="]; curl = [curl stringByAppendingString:appDelegate.apiKey]; curl = [curl stringByReplacingOccurrencesOfString:@"\n" withString:@""]; } NSURLRequest *theRequest = [NSURLRequest requestWithURL:[NSURL URLWithString:curl]]; NSLog(@"the request parserWithLibXml2Parser %@",theRequest); NSURLConnection *con = [[[NSURLConnection alloc] initWithRequest:theRequest delegate:self] autorelease];//Memory leak generated here at this line of code. //self.connection = con; //[con release]; // This creates a context for "push" parsing in which chunks of data that are // not "well balanced" can be passed to the context for streaming parsing. // The handler structure defined above will be used for all the parsing. The // second argument, self, will be passed as user data to each of the SAX // handlers. The last three arguments are left blank to avoid creating a tree // in memory. _xmlParserContext = xmlCreatePushParserCtxt(&simpleSAXHandlerStruct, self, NULL, 0, NULL); if(con != nil) { do { [[NSRunLoop currentRunLoop] runMode:NSDefaultRunLoopMode beforeDate:[NSDate distantFuture]]; } while (!_done && !self.error); } if(self.error) { //NSLog(@"parsing error"); [self.delegate parser:self encounteredError:nil]; } else { success = YES; } return success; } Anyone's help will be muck appreciated . Thank you, Monish.

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• Application logic for invoicing and subscriptions?

  - by Industrial

  Hi everyone, We're just in the planning stage of a web app that offers subscriptions to our customers. The subscription periods varies and can be prolonged indefinitely by our customers, but are always at least one month (30 days). When a customer signs up, the customer information (billing address, phone number and so on) are stored in a customers table and a subscription is created in the subscriptions table: id | start_date | end_date | customer_id -------------------------------------------------------- 1 | 2010-12-31 | 2011-01-31 | 1 Every month we'll loop through the subscriptions table (cronjob preferably) and create invoices for the past subscription period, which are housed in their own table - invoices. Depending on the customer, invoices are manually printed out and sent by mail, or just emailed to the customer. Due to the nature of our customers and the product, we need to offer a variety of different payment alternatives including wire transfer and card payments, hence some invoices may need to be manually handled and registered as paid by our staff. The 15th every month, the invoices table are looped through and if no payment has been marked for the actual invoice, the according subscription will be removed. If there's a payment registered, the end_date in the subscriptions table is incremented by another 30 days (or what now our period our customer has chosen). Are we looking at headaches by incrementing dates forwards and backwards to handle non-paying customers and extending subscriptions? Would it be a better idea to add new subscriptions as customers extends their subscription?

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• Project Naming Convention Feedback Please

  - by Sam Striano

  I am creating a ASP.NET MVC 3 application using Entity Framework 4. I am using the Repository/Service Pattern and was looking for feedback. I currently have the following: MVC Application (GTG.dll) GTG GTG.Controllers GTG.ViewModels Business POCO's (GTG.Business.dll) This contains all business objects (Customer, Order, Invoice, etc...) EF Model/Repositories (GTG.Data.dll) GTG.Business (GTG.Context.tt) I used the Entity POCO Generator Templates. GTG.Data.Repositories Service Layer (GTG.Data.Services.dll) GTG.Data.Services - Contains all of the service objects, one per aggregate root. The following is a little sample code: Controller Namespace Controllers Public Class HomeController Inherits System.Web.Mvc.Controller Function Index() As ActionResult Return View(New Models.HomeViewModel) End Function End Class End Namespace Model Namespace Models Public Class HomeViewModel Private _Service As CustomerService Public Property Customers As List(Of Customer) Public Sub New() _Service = New CustomerService _Customers = _Service.GetCustomersByBusinessName("Striano") End Sub End Class End Namespace Service Public Class CustomerService Private _Repository As ICustomerRepository Public Sub New() _Repository = New CustomerRepository End Sub Function GetCustomerByID(ByVal ID As Integer) As Customer Return _Repository.GetByID(ID) End Function Function GetCustomersByBusinessName(ByVal Name As String) As List(Of Customer) Return _Repository.Query(Function(x) x.CompanyName.StartsWith(Name)).ToList End Function End Class Repository Namespace Data.Repositories Public Class CustomerRepository Implements ICustomerRepository Public Sub Add(ByVal Entity As Business.Customer) Implements IRepository(Of Business.Customer).Add End Sub Public Sub Delete(ByVal Entity As Business.Customer) Implements IRepository(Of Business.Customer).Delete End Sub Public Function GetByID(ByVal ID As Integer) As Business.Customer Implements IRepository(Of Business.Customer).GetByID Using db As New GTGContainer Return db.Customers.FirstOrDefault(Function(x) x.ID = ID) End Using End Function Public Function Query(ByVal Predicate As System.Linq.Expressions.Expression(Of System.Func(Of Business.Customer, Boolean))) As System.Linq.IQueryable(Of Business.Customer) Implements IRepository(Of Business.Customer).Query Using db As New GTGContainer Return db.Customers.Where(Predicate) End Using End Function Public Sub Save(ByVal Entity As Business.Customer) Implements IRepository(Of Business.Customer).Save End Sub End Class End Namespace

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• MTD Expression on a single column - SSRS

  - by Eric

  I need a bit of help here. I have been unable to create an 'Month To Date' expression to a single column on SSRS. I tested the following expression from a similar question in the forum, but it gives me a squiggly line below the variable 'd' =IIF(Fields!CreateDate.Value >= DateAdd(d,-7,Today()), Sum(Fields!Sales.Value), 0) If I run it, of course I got an error telling me that 'd' is not declared. ;) I changed it to ... DateAdd("d",-7,Today()), Sum(Fields!Sales.Value) ... following the example and the squiggly goes below the brackets of "today()" and needless to say it...but still not working. I tried a Dateadd(mm..Datediff ... and still nothing. My report has the following columns: Country | CustomerName | Sales | InvNotProcessed | Open Order | Orders | TotalbyCust What I need is to show the new MTD sales only in the column named "Sales" while the other three shows the rest of the query, which should be open as some orders may take quite a while to manufacture and invoice. the last column sums the totals of all other columns. Any help will be much appreciated. Regards, Eric

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• Notification 7 Days Before Payment PHP No Error Message

  - by user1858672

  So I have PHP script running on cron daily. It is suppose to check the date and send an email if it is 7 days before any payments as a reminder. I haven't used PHP in a long time so sorry if the way I did it was ridiculous or something. Thanks a lot. I would say what the problem is but I don't get any error message or anything.. <?php mysqli_connect("xxxxxx", "xxxxxxx", "xxxxxxxxx") or die(mysqli_error()); mysqli_select_db("xxxxxxxxx") or die(mysqli_error()); //Retrieve original payment dates and enter them into an array $result = mysqli_query("SELECT DateCreated FROM UserTable"); $payment_dates = mysqli_fetch_array($result); //Puts original payment date into month-day format $md_payment_dates = substr($payment_dates, 5); //Gets todays date in m-d format and adds 7 days to it $due_date = mktime(0, 0, 0, date("m"), date("d")+7); //Checks if any payment days match today's date. If there are none it script will stop. if (count(preg_grep($due_date, $md_payment_dates)) > 0) { //Retrieves usernames of users that have an invoice due. $users_to_pay = mysqli_fetch_array("SELECT Username IN UserTable WHERE DateCreated = $date"); //Notifies you via email $to = "[email protected]"; $subject = "7 Day Payment Reminder"; $message = "Hi, <br /> The following owe a payment in 7 days : " + $users_to_pay ".<br/> Their payments are due on " + $md_payment_dates " of this year."; mail($to, $subject, $message); exit(); }else{ exit(); } ?>

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• Unclear pricing of Windows Azure

  - by Dirk

  How do you people think about the Windows Azure pricing model and the way it is presented to the user? I just found out that Azure keeps charging hours for STOPPED instances. I just received a bill from more than 100 euro for 3 STOPPED instances (not) running "HelloAzure". I the past I also played around with Amazon Web Services. Amazon doesn't charge for stopped instances. I was wondering: "Should I have known this before, or is Microsoft doing a bad job in clear communication in the pricing model?" Quote from http://www.microsoft.com/windowsazure/pricing/ : Compute time, measured in service hours: Windows Azure compute hours are charged only for when your application is deployed. When developing and testing your application, developers will want to remove the compute instances that are not being used to minimize compute hour billing. Partial compute hours are billed as full hours. I read this, so I stopped all instances after a few hours playing around. Now it seems I should have deleted them, not just "stopped". Strictly speaking, all depends on the definition of the word "deployed". If you upload an application, but it is not running, can it still be regarded as being "deployed"? May be, but when you read this for the first time, with AWS experience in mind, I don't think it's 100% clear what this means. Technically speaking, an uploaded application only uses (read: should only use / needs only) a few MB harddrive space. It doesn't require any CPU time. If Azure wants to reserve CPU's for not running instances.. well, that's Azure's choice, not mine. I don't want to spread a hate campaign at all, but I do want to know how people think about this subject. Should Microsoft be more clear about their pricing model or do you think it's clear enough? Second question: did anyone got refunded for a similar case? Thanks in advance! UPDATE 27-01-2011 I sent an email to customer support a few days ago, but I guess that didn't reach anu human being because I didn't hear anything from it. So, I made a telephone call today with a Dutch customer support representative (I live in Holland). She totally understood the problem and she's trying to get a refund for me. However, she mentioned that "usually these refund requests are denied", but she's going to try. She also mentioned that I'm not the first one with this (or similar) problem. UPDATE 28-01-2011 I just received a phonecall from Microsoft support. The lady told me some good news: the money will refunded. However, the invoice has not been made yet, and my creditcard will first be chardged, after which it will be refunded, but hey, that's no problem for me! I'm glad the way it's solved! Thanks everybody!

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• Remove DRM from *.pdb e-book that I own - while maintaining footnotes, etc.?

  - by ziesemer

  Background: I've already reviewed Remove DRM from ePub Files? and How can I remove DRM from Kindle books? - the answers to which have already brought me partial process. The challenge is that I have a few purchased *.pdb e-books that I purchased in years past, e.g. 2006. In particular, they were purchased from the palm eBook Store (ebooks.palm.com - now defunct, possibly part of http://www.ereader.com / Barnes & Noble?) - originally for use on a Palm Treo that has since died. Of particular note is that I have a revision / publication of a book that is no longer published, and not available as an e-book from anywhere else that I've been able to find. (I feel fortunate to have even found the *.pdb files on backup.) I have a copy of the electronic invoice for it - which includes the details necessary for unlocking - the "Purchaser's Name" and the "Unlock Code" - which is the digits of my credit card # that I had used to purchase it. Given the above information, I was surprised to be able to open the book using the Windows eReader software and unlock it. Here I am able to view the complete contents and functionality of the book as I had done on the Palm Treo - including viewing of linked annotations / footnotes, etc. Following the full spirit of Remove DRM from ePub Files?, I want to ensure that I can access this on any device of my choosing - especially now and in the future, and as new technologies arrive and disappear. Ideally, I'm just looking to accomplish the minimum necessary to allow import into calibre. Outstanding Issue: I've found a few solutions that have given me "90%" success - all based on various versions of some Python scripts - including versions 0.21 and 0.11 of "erdr2pml.py" (based on "ereader2html"). Unfortunately, unless I'm missing something, these programs are attempting to also "convert" - instead of just "decrypting". As such, the outputs are missing embedded images and/or footnotes. I.E., there is a linked, underlined, and super-scripted "a" after some text - but the content of the footnote no longer exists. I can validate this by inspecting the generated *.pmlz file, and nowhere does it contain the original footnotes that are still visible in the original *.pdb file. I'm hoping to find a process that focuses on the decryption only, instead of attempting any type of a content conversion - or if a content conversion is required / involved, that it maintains all of the features and content of the original. (Again, I'm confident that if/once a version is obtained that calibre can import, I'll be able to fulfill the rest of my requirements.)

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