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• Generate PDF - how to create paged HTML content beforehand?

  - by Alt_Doru

  My task is to create ready-to-print invoices from a .NET web app. I am already generating the printer-friendly HTML for an invoice - it consists of an invoice header (that will actually need to appear on each printed page) and invoice positions (that may span multiple printed pages). Now, my task is to generate a PDF server-side, populate a header on each of its pages, then populate its pages with invoice positions. I need to generate the PDF from the existing HTML data - by simply passing HTML input to the PDF generator library. I've started using ABCPDF - I am using the AddImageHtml method. The problem I have is that ABCPDF seems to expect me to supply HTML content already paged. So, it won't work correctly when I feed it HTML content that would span on more than 1 PDF page. So, my question is - do you have any suggestions on making this work with ABCPDF? Or, more generally speaking, what other tools/approaches would you use for this - generating PDF doc with headers/footers from HTML input? Thanks

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• How to use will_paginate with a nested resource in Rails?

  - by Sue Petersen

  I'm new to Rails, and I'm having major trouble getting will_paginate to work with a nested resource. I have two models, Statement and Invoice. will_paginate is working on Statement, but I can't get it to work on Invoice. I know I'd doing something silly, but I can't figure it out and the examples I've found on google won't work for me. statement.rb class Statement < ActiveRecord::Base has_many :invoices def self.search(search, page) paginate :per_page => 19, :page => page, :conditions => ['company like ?', "%#{search}%"], :order => 'date_due DESC, company, supplier' end end statements_controller.rb <irrelevant code clipped for readability> def index #taken from the RAILSCAST 51, will_paginate podcast @statements = Statement.search(params[:search], params[:page]) end I call this in the view like so, and it works: <%= will_paginate @statements %> But I can't figure out how to get it to work for Invoices: invoice.rb class Invoice < ActiveRecord::Base belongs_to :statement def self.search(search, page) paginate :per_page => 19, :page => page, :conditions => ['company like ?', "%#{search}%"], :order => 'employee' end end invoices_controller.rb class InvoicesController < ApplicationController before_filter :find_statement #TODO I can't get will_paginate to work w a nested resource def index #taken from the RAILSCAST 51, will_paginate podcast @invoices = Invoice.search(params[:search], params[:page]) end def find_statement @statement_id = params[:statement_id] return(redirect_to(statements_url)) unless @statement_id @statement = Statement.find(@statement_id) end end And I try to call it like this: <%= will_paginate (@invoices) % The most common error message, as I play with this, is: "The @statements variable appears to be empty. Did you forget to pass the collection object for will_paginate?" I don't have a clue what the problem is, or how to fix it. Thanks for any help and guidance!

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• django model fields comparison

  - by Weiwei

  is there a way l can compare two columns | fields in django like Invoice.objects.filter(amountdue_lt=invoiceamount) where amountdue and invoiceamount are two columns of Invoice object Thanks

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• How do I set a time in a time_select view helper?

  - by brad

  I have a time_select in which I am trying to set a time value as follows; <%= f.time_select :start_time, :value => (@invoice.start_time ? @invoice.start_time : Time.now) %> This always produces a time selector with the current time rather than the value for @invoice.start_time. @invoice.start_time is in fact a datetime object but this is passed to the time selector just fine if I use <%= f.time_select :start_time %> I guess what I'm really asking is how to use the :value option with the time_select helper. Attempts like the following don't seem to produce the desired result; <%= f.time_select :start_time, :value => (Time.now + 2.hours) %> <%= f.time_select :start_time, :value => "14:30" %>

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• C# - Class Type as Parameter in methods

  - by Claudio

  Hi guys, I'm using SQLite.cs wrapper for helping me with the database and I have this method for create XML from a table, that is working fine. public void GenerateInvoiceXML(string filePath) { var invoices = app.db.Table<Invoice>().ToList(); XmlSerializer serializer = new XmlSerializer( typeof(List<Invoice>) ); TextWriter writer = new StreamWriter(filePath); serializer.Serialize(writer,invoices); writer.Close(); } All tables that I have are defined like this: [Serializable] public class Invoice { [PrimaryKey, AutoIncrement] public int Id { get; set; } public string Supplier {get; set;} public string Date {get; set;} public string PaymentMethod {get; set;} public string Notes {get; set;} public Invoice(int newID) { Id = newID; } public Invoice() { } } But I want to change this method for something like this: public void GenerateInvoiceXML(string filePath, Type table) { var dataForXML = app.db.Table<table>().ToList(); XmlSerializer serializer = new XmlSerializer( typeof(List<table>) ); TextWriter writer = new StreamWriter(filePath); serializer.Serialize(writer,dataForXML); writer.Close(); } Does anybody have an idea how to do it? Kind Regards, Claudio

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• Django: Group by?

  - by Mark

  I'm looking for something like the following: previous_invoices = Invoice.objects.filter(is_open=False).order_by('-created').group_by('user') (group_by() doesn't exist) This would find the most recently closed invoice for each user. This aggregation API seems to let you do stuff like this for counts and sums, but I don't need a count or sum or anything, I actually want the invoice objects!

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• mySQL Left Join on multiple tables with conditions

  - by Jarrod

  Hi, I have a problem. I have 4 tables: Invoice_Payment, Invoice, Client, and Calendar Basically, I have the below query, which works well, except, months with no date_due don't return. I.E only months with a date_due will be returned. I think I have to use a left join and join the calendar table with something like: LEFT JOIN Calendar ON Invoice_Payments.date_paid = Calendar.date_field. But I'm having no luck SELECT MONTHNAME(Invoice_Payments.date_paid) as month, SUM(Invoice_Payments.paid_amount) AS total FROM Invoice, Client, Invoice_Payments WHERE Client.registered_id = 1 AND Client.id = Invoice.client_id And Invoice.id = Invoice_Payments.invoice_id AND date_paid IS NOT NULL GROUP BY YEAR(Invoice_Payments.date_paid), MONTH(Invoice_Payments.date_paid) Any help appreciated.

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• Word 2010 for writing invoices, starting with XML

  - by TomTom

  Hello, we are doing quite some invoice generation, and so far it is based on some pretty awful word automation that is now in for a review with Word 2010. I would love to move to a XML based format for storing / presenting invoices, only going to a word document in the last stage. This means I can use easily othermeans to present an invoice internally from the XML. We use Word as "last stage" because Word is a lot better than anything else ever discovered for formatting - our invoices have quite some text sometimes, in the invoice item table, and word is smartest with handling page breaks in the "correct" way. Now, here my question: is there any proper way by now to do this with XML easily? I remember Word having (had) in 2007 some XML field mapping mechanism, but it did not handle tables in the XML. Was anything changed? What would be the proposed approach for generating an .docx document (starting with a .dotx templace) for an invoice, if the relevant data is available in XML form?

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• How to search in this activerecord example?

  - by Horace Ho

  Two models: Invoice :invoice_num string :date datetime . . :disclaimer_num integer (foreign key) Disclaimer :disclaimer_num integer :version integer :body text For each disclaimer there are multiple versions and will be kept in database. This is how I write the search (simplified): scope = Invoice.scoped({ :joins => [:disclaimer] }) scope = scope.scoped :conditions => ["Invoice.invoice_num = ?", "#{params[:num]}"] scope = scope.scoped :conditions => ["Disclaimer.body LIKE ?", "%#{params[:text]}%"] However, the above search will search again all versions of the disclaimer. How can I limit the search to only the last disclaimer (i.e. the version integer is the maximum). Please note: Invoice does not keep the version number. New disclaimers will be added to disclaimer table and keep old versions.

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• Indexes and multi column primary keys

  - by David Jenings

  Went searching and didn't find the answer to this specific noob question. My apologies if I missed it. In a MySQL database I have a table with the following primary key PRIMARY KEY id (invoice, item) In my application I will also frequently be selecting on "item" by itself and less frequently on only "invoice". I'm assuming I would benefit from indexes on these columns. MySQL does not complain when I define the following: INDEX (invoice), INDEX (item), PRIMARY KEY id (invoice, item) But I don't see any evidence (using DESCRIBE -- the only way I know how to look) that separate indexes have been established for these two columns. So the question is, are the columns that make up a primary key automatically indexed individually? Also, is there a better way than DESCRIBE to explore the structure of my table?

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• Create Session Variable from different datasources?

  - by Szafranamn

  Currently I am developing a dynamic website using Dreamweaver cs5 with ColdFusion 9 and using Access to create my databases along with QuickBooks and QODBC to create database. I have established a login session variable stemming from the login page. This session variable is being drawn from one Datasource "Access" Table "Logininfo" Field "FullName" but I wanted to create another session variable either at this point or further into the member's page to use in a query sequence. This session variable would stem from another Datasoucre "QBs" Table "Invoice" Field "CustomerRefFullName" which is generated through Quickbooks and QODBC. I am not sure if this is possible but if it is how do I do it. I want to do this so I can query the Invoice database to upload the customer's Invoices unique to them onto their page. So it would have to be related to their login credentials. If there is another better route to take I would greatly appreciate the advice. Below is the login code if there is additional information needed let me know. This is my current thinking/plan to do what I wish to intend hence the need to create the session variable: I have another Datasource "QBs" with a Table "Invoice" when I create another webpage for the customer to see their invoice I need to create a recordset that accesses that Table. In order to do so I think the best way would some home convert the session.FullName (which came from Access Datasource, Logininfor Table) into a session.CustomerRefFullName (which would have to come from (Datasource: QBs Table: Invoice Field: CustomerRefFullName) that way I could set the query WHERE CustomerRefFullName and have each logged in user see their specific Invoices. So is there a way to turn the session variable off one datasource/table into a different sessionvariable off a new datasource/table even if it is unique just to that page??? <cfif IsDefined("FORM.username")> SELECT FullName, Username,Password,AccessLevels FROM Logininfo WHERE Username= AND Password=

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• Should nested attributes be automatically deleted when I delete the parent record?

  - by brad

  I'm playing around with nested forms in attributes and have a model Invoice that has_many invoice_phone_numbers. I have the following line in my invoice.rb model file accepts_nested_attributes_for :invoice_phone_numbers, :allow_destroy => true, :reject_if => proc { |attrs| attrs.all? { |k, v| v.blank? } } This does what it should and I can delete invoice_phone_numbers from the form by selecting their 'delete' checkbox. But when I delete an Invoice, I have noticed that the nested invoice_phone_numbers are not also deleted. This causes problems as rails seems to reuse id numbers in the Invoice model (Should it? Does this depend on the database? I'm using SQLite3) so phone numbers from previous invoices turn up in new invoices after they have been created. Anyway, my question is should the nested attributes be deleted when I delete the parent attribute? Is there a way to make this happen automatically as part of the nesting process or do I need to deal with this in my invoice model? If so, what is the best way to do this? I would try to go about this with a before_destroy callback but want to know if this is the best way to do this. Anyway, thanks.

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• How do I specify a default value in a MS Access query?

  - by jheddings

  I have three tables similar to the following: tblInvoices: Number | Date | Customer tblInvDetails: Invoice | Quantity | Rate | Description tblPayments: Invoice | Date | Amount I have created a query called exInvDetails that adds an Amount column to tblInvDetails: SELECT tblInvDetails.*, [tblInvDetails.Quantity]*[tblInvDetails.Rate]* AS Amount FROM tblInvDetails; I then created a query exInvoices to add Total and Balance columns to tblInvoices: SELECT tblInvoices.*, (SELECT Sum(exInvDetails.Amount) FROM exInvDetails WHERE exInvDetails.Invoice = tblInvoices.Number) AS Total, (SELECT Sum(tblPayments.Amount) FROM tblPayments WHERE tblPayments.Invoice = tblInvoices.Number) AS Payments, (Total-Payments) AS Balance FROM tblInvoices; If there are no corresponding payments in tblPayments, the fields are null instead of 0. Is there a way to force the resulting query to put a 0 in this column?

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• Entity Framework 5 not updating navigation properties in both entities

  - by Taylor

  I have updated a project to use the new Entity framework shipped with VS2012, however I have run into some of my code throwing exceptions. In the VS10 version of EF I was able to create or modify and Entity and use its navigation properties before calling SaveChanges() For example: A Navigation property of a client having a collection of Invoices. Client c = new Client(); Invoice I = new Invoice(); c.Invoices.Add(I); I would then be able to use Invoice.Client somewhere in my code before actually saving it without issue. Now Invoice.Client == null. Similarly in setting I.Client = C, I does not show up under C.Invoices What am I missing here or is this just simply how EF5 is?

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• Working with EO composition associations via ADF BC SDO web services

  - by Chris Muir

  ADF Business Components support the ability to publish the underlying Application Modules (AMs) and View Objects (VOs) as web services through Service Data Objects (SDOs).  This blog post looks at a minor challenge to overcome when using SDOs and Entity Objects (EOs) that use a composition association. Using the default ADF BC EO association behaviour ADF BC components allow you to work with VOs that are based on EOs that are a part of a parent-child composition association.  A composition association enforces that you cannot create records for the child outside the context of the parent.  As example when creating invoice-lines you want to enforce the individual lines have a relating parent invoice record, it just simply doesn't make sense to save invoice-lines without their parent invoice record. In the following screenshot using the ADF BC Tester it demonstrates the correct way to create a child Employees record as part of a composition association with Departments: And the following screenshot shows you the wrong way to create an Employee record: Note the error which is enforced by the composition association: (oracle.jbo.InvalidOwnerException) JBO-25030: Detail entity Employees with row key null cannot find or invalidate its owning entity.  Working with composition associations via the SDO web services  Shay Shmeltzer recently recorded a good video which demonstrates how to expose your ADF Business Components through the SDO interface. On exposing the VOs you get a choice of operation to publish including create, update, delete and more: For example through the SDO test interface we can see that the create operation will request the attributes for the VO exposed, in this case EmployeesView1: In this specific case though, just like the ADF BC Tester, an attempt to create this record will fail with JBO-25030, the composition association is still enforced: The correct way to to do this is through the create operation on the DepartmentsView1 which also lets you create employees record in context of the parent, thus satisfying the composition association rule: Yet at issue here is the create operation will always create both the parent Departments and Employees records.  What do we do if we've already previously created the parent Departments records, and we just want to create additional Employees records for that Department?  The create method of the EmployeeView1 as we saw previously doesn't allow us to do that, the JBO-3050 error will be raised. The solution is the "merge" operation on the parent Departments record: In this case for the Departments record you just need to supply the DepartmentId of the Department you want the Employees record to be associated with, as well as the new Employees record.  When invoked only the Employees record is created, and the supply of the DepartmentId of the Departments record satisfies the composition association without actually creating or updating the associated Department record that already exists in the database. Be warned however if you supply any more attributes for the Department record, it will result in a merge (update) of the associated Departments record too. 

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• WebCenter Customer Spotlight: College of American Pathologists

  - by me

  Author: Peter Reiser - Social Business Evangelist, Oracle WebCenter  Solution Summary College of American Pathologists Goes Live with OracleWebCenter - Imaging, AP Invoice Automation, and EBS Managed Attachment with Support for Imaging ContentThe College of American Pathologists (CAP), the leading organization of board-certified pathologists serving more then 18,000 physician members, 7,000 laboratories are accredited by the CAP, and approximately 22,000 laboratories are enrolled in the College’s proficiency testing programs. The business objective was to content-enable their Oracle E-Business Suite (EBS) enterprise application by combining the best of Imaging and Manage Attachment functionality providing a unique opportunity for the business to have unprecedented access to both structure and unstructured content from within their enterprise application. The solution improves customer services turnaround time, provides better compliance and improves maintenance and management of the technology infrastructure. Company OverviewThe College of American Pathologists (CAP), celebrating 50 years as the gold standard in laboratory accreditation, is a medical society serving more than 17,000 physician members and the global laboratory community. It is the world’s largest association composed exclusively of board certified pathologists and is the worldwide leader in laboratory quality assurance. The College advocates accountable, high-quality, and cost-effective patient care. The more than 17,000 pathologist members of the College of American Pathologists represent board-certified pathologists and pathologists in training worldwide. More than 7,000 laboratories are accredited by the CAP, and approximately 23,000 laboratories are enrolled in the College’s proficiency testing programs.  Business ChallengesThe CAP business objective was to content-enable their Oracle E-Business Suite (EBS) enterprise application by combining the best of Imaging and Manage Attachment functionality providing a unique opportunity for the business to have unprecedented access to both structure and unstructured content from within their enterprise application.  Bring more flexibility to systems and programs in order to adapt quickly Get a 360 degree view of the customer Reduce cost of running the business Solution DeployedWith the help of Oracle Consulting, the customer implemented Oracle WebCenter Content as the centralized E-Business Suite Document Repository.  The solution enables to capture, present and manage all unstructured content (PDFs,word processing documents, scanned images, etc.) related to Oracle E-Business Suite transactions and exposing the related content using the familiar EBS User Interface. Business ResultsThe CAP achieved following benefits from the implemented solution: Managed Attachment Solution Align with strategic Oracle Fusion Middleware platform Integrate with the CAP existing data capture capabilities Single user interface provided by the Managed Attachment solution for all content Better compliance and improved collaboration  Account Payables Invoice Processing Imaging Solution Automated invoice management eliminating dependency on paper materials and improving compliance, collaboration and accuracy A single repository to house and secure scanned invoices and all supplemental documents Greater management visibility of invoice entry process Additional Information CAP OpenWorld Presentation Oracle WebCenter Content Oracle Webcenter Capture Oracle WebCenter Imaging Oracle  Consulting

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• Problems Mapping a List of Serializable Objets with JDO

  - by Sergio del Amo

  I have two classes Invoice and InvoiceItem. I would like Invoice to have a List of InvoiceItem Objets. I have red that the list must be of primitive or serializable objects. I have made InvoiceItem Serializable. Invoice.java looks like import java.util.ArrayList; import java.util.Date; import java.util.List; import javax.jdo.annotations.Column; import javax.jdo.annotations.Embedded; import javax.jdo.annotations.EmbeddedOnly; import javax.jdo.annotations.IdGeneratorStrategy; import javax.jdo.annotations.IdentityType; import javax.jdo.annotations.PersistenceCapable; import javax.jdo.annotations.Persistent; import javax.jdo.annotations.Element; import javax.jdo.annotations.PrimaryKey; import com.google.appengine.api.datastore.Key; import com.softamo.pelicamo.shared.InvoiceCompanyDTO; @PersistenceCapable(identityType = IdentityType.APPLICATION) public class Invoice { @PrimaryKey @Persistent(valueStrategy = IdGeneratorStrategy.IDENTITY) private Long id; @Persistent private String number; @Persistent private Date date; @Persistent private List<InvoiceItem> items = new ArrayList<InvoiceItem>(); public Invoice() {} public Long getId() { return id; } public void setId(Long id) {this.id = id;} public String getNumber() { return number;} public void setNumber(String invoiceNumber) { this.number = invoiceNumber;} public Date getDate() { return date;} public void setDate(Date invoiceDate) { this.date = invoiceDate;} public List<InvoiceItem> getItems() { return items;} public void setItems(List<InvoiceItem> items) { this.items = items;} } and InvoiceItem.java looks like import java.io.Serializable; import java.math.BigDecimal; import javax.jdo.annotations.PersistenceCapable; import javax.jdo.annotations.Persistent; @PersistenceCapable public class InvoiceItem implements Serializable { @Persistent private BigDecimal amount; @Persistent private float quantity; public InvoiceItem() {} public BigDecimal getAmount() { return amount;} public void setAmount(BigDecimal amount) { this.amount = amount;} public float getQuantity() { return quantity;} public void setQuantity(float quantity) { this.quantity = quantity;} } I get the next error while running a JUnit test. javax.jdo.JDOUserException: Attempt to handle persistence for object using datastore-identity yet StoreManager for this datastore doesn't support that identity type at org.datanucleus.jdo.NucleusJDOHelper.getJDOExceptionForNucleusException(NucleusJDOHelper.java:375) at org.datanucleus.jdo.JDOPersistenceManager.jdoMakePersistent(JDOPersistenceManager.java:674) at org.datanucleus.jdo.JDOPersistenceManager.makePersistent(JDOPersistenceManager.java:694) at com.softamo.pelicamo.server.InvoiceStore.add(InvoiceStore.java:23) at com.softamo.pelicamo.server.PopulateStorage.storeInvoices(PopulateStorage.java:58) at com.softamo.pelicamo.server.PopulateStorage.run(PopulateStorage.java:46) at com.softamo.pelicamo.server.InvoiceStoreTest.setUp(InvoiceStoreTest.java:44) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597) at org.junit.runners.model.FrameworkMethod$1.runReflectiveCall(FrameworkMethod.java:44) at org.junit.internal.runners.model.ReflectiveCallable.run(ReflectiveCallable.java:15) at org.junit.runners.model.FrameworkMethod.invokeExplosively(FrameworkMethod.java:41) at org.junit.internal.runners.statements.RunBefores.evaluate(RunBefores.java:27) at org.junit.internal.runners.statements.RunAfters.evaluate(RunAfters.java:31) at org.junit.runners.BlockJUnit4ClassRunner.runChild(BlockJUnit4ClassRunner.java:76) at org.junit.runners.BlockJUnit4ClassRunner.runChild(BlockJUnit4ClassRunner.java:50) at org.junit.runners.ParentRunner$3.run(ParentRunner.java:193) at org.junit.runners.ParentRunner$1.schedule(ParentRunner.java:52) at org.junit.runners.ParentRunner.runChildren(ParentRunner.java:191) at org.junit.runners.ParentRunner.access$000(ParentRunner.java:42) at org.junit.runners.ParentRunner$2.evaluate(ParentRunner.java:184) at org.junit.runners.ParentRunner.run(ParentRunner.java:236) at org.eclipse.jdt.internal.junit4.runner.JUnit4TestReference.run(JUnit4TestReference.java:46) at org.eclipse.jdt.internal.junit.runner.TestExecution.run(TestExecution.java:38) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.runTests(RemoteTestRunner.java:467) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.runTests(RemoteTestRunner.java:683) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.run(RemoteTestRunner.java:390) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.main(RemoteTestRunner.java:197) NestedThrowablesStackTrace: Attempt to handle persistence for object using datastore-identity yet StoreManager for this datastore doesn't support that identity type org.datanucleus.exceptions.NucleusUserException: Attempt to handle persistence for object using datastore-identity yet StoreManager for this datastore doesn't support that identity type at org.datanucleus.state.AbstractStateManager.<init>(AbstractStateManager.java:128) at org.datanucleus.state.JDOStateManagerImpl.<init>(JDOStateManagerImpl.java:215) at org.datanucleus.jdo.JDOAdapter.newStateManager(JDOAdapter.java:119) at org.datanucleus.state.StateManagerFactory.newStateManagerForPersistentNew(StateManagerFactory.java:150) at org.datanucleus.ObjectManagerImpl.persistObjectInternal(ObjectManagerImpl.java:1297) at org.datanucleus.sco.SCOUtils.validateObjectForWriting(SCOUtils.java:1476) at org.datanucleus.store.mapped.scostore.ElementContainerStore.validateElementForWriting(ElementContainerStore.java:380) at org.datanucleus.store.mapped.scostore.FKListStore.validateElementForWriting(FKListStore.java:609) at org.datanucleus.store.mapped.scostore.FKListStore.internalAdd(FKListStore.java:344) at org.datanucleus.store.appengine.DatastoreFKListStore.internalAdd(DatastoreFKListStore.java:146) at org.datanucleus.store.mapped.scostore.AbstractListStore.addAll(AbstractListStore.java:128) at org.datanucleus.store.mapped.mapping.CollectionMapping.postInsert(CollectionMapping.java:157) at org.datanucleus.store.appengine.DatastoreRelationFieldManager.runPostInsertMappingCallbacks(DatastoreRelationFieldManager.java:216) at org.datanucleus.store.appengine.DatastoreRelationFieldManager.access$200(DatastoreRelationFieldManager.java:47) at org.datanucleus.store.appengine.DatastoreRelationFieldManager$1.apply(DatastoreRelationFieldManager.java:115) at org.datanucleus.store.appengine.DatastoreRelationFieldManager.storeRelations(DatastoreRelationFieldManager.java:80) at org.datanucleus.store.appengine.DatastoreFieldManager.storeRelations(DatastoreFieldManager.java:955) at org.datanucleus.store.appengine.DatastorePersistenceHandler.storeRelations(DatastorePersistenceHandler.java:527) at org.datanucleus.store.appengine.DatastorePersistenceHandler.insertPostProcess(DatastorePersistenceHandler.java:299) at org.datanucleus.store.appengine.DatastorePersistenceHandler.insertObjects(DatastorePersistenceHandler.java:251) at org.datanucleus.store.appengine.DatastorePersistenceHandler.insertObject(DatastorePersistenceHandler.java:235) at org.datanucleus.state.JDOStateManagerImpl.internalMakePersistent(JDOStateManagerImpl.java:3185) at org.datanucleus.state.JDOStateManagerImpl.makePersistent(JDOStateManagerImpl.java:3161) at org.datanucleus.ObjectManagerImpl.persistObjectInternal(ObjectManagerImpl.java:1298) at org.datanucleus.ObjectManagerImpl.persistObject(ObjectManagerImpl.java:1175) at org.datanucleus.jdo.JDOPersistenceManager.jdoMakePersistent(JDOPersistenceManager.java:669) at org.datanucleus.jdo.JDOPersistenceManager.makePersistent(JDOPersistenceManager.java:694) at com.softamo.pelicamo.server.InvoiceStore.add(InvoiceStore.java:23) at com.softamo.pelicamo.server.PopulateStorage.storeInvoices(PopulateStorage.java:58) at com.softamo.pelicamo.server.PopulateStorage.run(PopulateStorage.java:46) at com.softamo.pelicamo.server.InvoiceStoreTest.setUp(InvoiceStoreTest.java:44) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597) at org.junit.runners.model.FrameworkMethod$1.runReflectiveCall(FrameworkMethod.java:44) at org.junit.internal.runners.model.ReflectiveCallable.run(ReflectiveCallable.java:15) at org.junit.runners.model.FrameworkMethod.invokeExplosively(FrameworkMethod.java:41) at org.junit.internal.runners.statements.RunBefores.evaluate(RunBefores.java:27) at org.junit.internal.runners.statements.RunAfters.evaluate(RunAfters.java:31) at org.junit.runners.BlockJUnit4ClassRunner.runChild(BlockJUnit4ClassRunner.java:76) at org.junit.runners.BlockJUnit4ClassRunner.runChild(BlockJUnit4ClassRunner.java:50) at org.junit.runners.ParentRunner$3.run(ParentRunner.java:193) at org.junit.runners.ParentRunner$1.schedule(ParentRunner.java:52) at org.junit.runners.ParentRunner.runChildren(ParentRunner.java:191) at org.junit.runners.ParentRunner.access$000(ParentRunner.java:42) at org.junit.runners.ParentRunner$2.evaluate(ParentRunner.java:184) at org.junit.runners.ParentRunner.run(ParentRunner.java:236) at org.eclipse.jdt.internal.junit4.runner.JUnit4TestReference.run(JUnit4TestReference.java:46) at org.eclipse.jdt.internal.junit.runner.TestExecution.run(TestExecution.java:38) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.runTests(RemoteTestRunner.java:467) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.runTests(RemoteTestRunner.java:683) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.run(RemoteTestRunner.java:390) at org.eclipse.jdt.internal.junit.runner.RemoteTestRunner.main(RemoteTestRunner.java:197) Moreover, when I try to store an invoice with a list of items through my app. In the development console I can see that items are not persisted to any field while the rest of the invoice class properties are stored properly. Does anyone know what I am doing wrong? Solution As pointed in the answers, the error says that the InvoiceItem class was missing a primaryKey. I tried with: @PrimaryKey @Persistent(valueStrategy = IdGeneratorStrategy.IDENTITY) private Long id; But I was getting javax.jdo.JDOFatalUserException: Error in meta-data for InvoiceItem.id: Cannot have a java.lang.Long primary key and be a child object (owning field is Invoice.items). In persist list of objets, @aldrin pointed that For child classes the primary key has to be a com.google.appengine.api.datastore.Key value (or encoded as a string) see So, I tried with Key. It worked. @PrimaryKey @Persistent(valueStrategy = IdGeneratorStrategy.IDENTITY) private Key id;

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• What's the most unsound program you've had to maintain?

  - by Robert Rossney

  I periodically am called upon to do maintenance work on a system that was built by a real rocket surgeon. There's so much wrong with it that it's hard to know where to start. No, wait, I'll start at the beginning: in the early days of the project, the designer was told that the system would need to scale, and he'd read that a source of scalability problems was traffic between the application and database servers, so he made sure to minimize this traffic. How? By putting all of the application logic in SQL Server stored procedures. Seriously. The great bulk of the application functions by the HTML front end formulating XML messages. When the middle tier receives an XML message, it uses the document element's tag name as the name of the stored procedure it should call, and calls the SP, passing it the entire XML message as a parameter. It takes the XML message that the SP returns and returns it directly back to the front end. There is no other logic in the application tier. (There was some code in the middle tier to validate the incoming XML messages against a library of schemas. But I removed it, after ascertaining that 1) only a small handful of messages had corresponding schemas, 2) the messages didn't actually conform to these schemas, and 3) after validating the messages, if any errors were encountered, the method discarded them. "This fuse box is a real time-saver - it comes from the factory with pennies pre-installed!") I've seen software that does the wrong thing before. Lots of it. I've written quite a bit. But I've never seen anything like the steely-eyed determination to do the wrong thing, at every possible turn, that's embodied in the design and programming of this system. Well, at least he went with what he knew, right? Um. Apparently, what he knew was Access. And he didn't really understand Access. Or databases. Here's a common pattern in this code: SELECT @TestCodeID FROM TestCode WHERE TestCode = @TestCode SELECT @CountryID FROM Country WHERE CountryAbbr = @CountryAbbr SELECT Invoice.*, TestCode.*, Country.* FROM Invoice JOIN TestCode ON Invoice.TestCodeID = TestCode.ID JOIN Country ON Invoice.CountryID = Country.ID WHERE Invoice.TestCodeID = @TestCodeID AND Invoice.CountryID = @CountryID Okay, fine. You don't trust the query optimizer either. But how about this? (Originally, I was going to post this in What's the best comment in source code you have ever encountered? but I realized that there was so much more to write about than just this one comment, and things just got out of hand.) At the end of many of the utility stored procedures, you'll see code that looks like the following: -- Fix NULLs SET @TargetValue = ISNULL(@TargetValue, -9999) Yes, that code is doing exactly what you can't allow yourself to believe it's doing lest you be driven mad. If the variable contains a NULL, he's alerting the caller by changing its value to -9999. Here's how this number is commonly used: -- Get target value EXEC ap_GetTargetValue @Param1, @Param2, OUTPUT @TargetValue -- Check target value for NULL value IF @TargetValue = -9999 ... Really. For another dimension of this system, see the article on thedailywtf.com entitled I Think I'll Call Them "Transactions". I'm not making any of this up. I swear. I'm often reminded, when I work on this system, of Wolfgang Pauli's famous response to a student: "That isn't right. It isn't even wrong." This can't really be the very worst program ever. It's definitely the worst one I've worked

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• Trying to integrate CakePHP and jQuery

  - by user198003

  Trying to integrate CakePHP and jQuery, using next example http://bakery.cakephp.org/articles/view/dynamic-select-boxes-with-ajax-jquery What I want is to when user change first option element, to automaticly fill second select option box with proper values. But, nothing happens, if you can help me why. So, there is a Invoice add form (add.ctp), with next code... <?php echo $form->create('Invoice');?> <?php echo $javascript->link('jquery.js'); $category = array('1' => 'First', '4' => 'Fourth', '7' => 'Seventh'); echo $form->input('client_id', array('options' => $category, 'empty' => 'Choose:')); echo $form->select('clientBank_id', array("Choose category first"), null, null, false); ?> <script> $("#InvoiceClientId").change(function () { $.post('/invoices/listTitleByCategory/' + $(this).val(), function(data) { $("#InvoiceClientBankId").empty().append(data); }, 'html'); }) </script> Also, there is controller (invoices_controller.php): <?php var $name = 'Invoices'; var $helpers = array('Html', 'Form', 'Time', 'Number', 'Javascript'); var $paginate = array('order' => array('Invoice.pinned DESC', 'Invoice.invoiceNumber')); var $components = array('RequestHandler'); function beforeRender(){ // prevent useless warnings for Ajax if($this->RequestHandler->isAjax()){ Configure::write('debug', 0); } } // etc... function listTitleByCategory($category = "") { $this->layout = 'ajax'; $this->beforeRender(); $this->autoRender = false; $data = $this->Invoice->Client->find('list'); echo "<option value=0>just for testing...</option>"; foreach($data as $key => $val) { echo "<option value=$key>$val</option>"; } } ?> Please, if you can help me solving this. Thank you in advance!

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• MYOB Import "amount paid"

  - by php-b-grader

  I seem to have found an anomaly with MYOB (I've actually found many anomalies, this is just another one that is doing my head in...) I am generating a file with all invoices from the web system - no problems. If an invoice has 3 lines and the account is paid COD, I am having an problem e.g. "INV", "DATE" ... "AMOUNT", "INC TAX AMOUNT" ... "AMOUNT PAID" 8421, 12/06/2010 ... 60, 66 ... 66 8421, 12/06/2010 ... 120, 132 ... 132 8421, 12/06/2010 ... 96, 105.6 ... 105.6 8421, 12/06/2010 ... 84, 92.4 ... 92.4 When I import this file, the balance of the invoice is still outstanding and what it appears is the issue is that it is only importing the first line of "amount paid" ... so in other words, based on the above: Invoice 8421 is imported with 4 lines The total invoice amount is $396 The Amount paid (that is imported) is $66 The outstanding balance = $330 Surely the first line isn't expected to be: Inc tax Amount = $66 Amount Paid = $396 It seems completely illogical to me... am I doing something wrong or is MYOB just really bad?

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• How to change the date/time in Python for all modules?

  - by Felix Schwarz

  When I write with business logic, my code often depends on the current time. For example the algorithm which looks at each unfinished order and checks if an invoice should be sent (which depends on the no of days since the job was ended). In these cases creating an invoice is not triggered by an explicit user action but by a background job. Now this creates a problem for me when it comes to testing: I can test invoice creation itself easily However it is hard to create an order in a test and check that the background job identifies the correct orders at the correct time. So far I found two solutions: In the test setup, calculate the job dates relative to the current date. Downside: The code becomes quite complicated as there are no explicit dates written anymore. Sometimes the business logic is pretty complex for edge cases so it becomes hard to debug due to all these relative dates. I have my own date/time accessor functions which I use throughout my code. In the test I just set a current date and all modules get this date. So I can simulate an order creation in February and check that the invoice is created in April easily. Downside: 3rd party modules do not use this mechanism so it's really hard to integrate+test these. The second approach was way more successful to me after all. Therefore I'm looking for a way to set the time Python's datetime+time modules return. Setting the date is usually enough, I don't need to set the current hour or second (even though this would be nice). Is there such a utility? Is there an (internal) Python API that I can use?

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• mysql query help, take total sum from a table, and based on discount value on another table calcula

  - by vegatron

  hi I have a table called invoices: CREATE TABLE IF NOT EXISTS `si_invoices` ( `id` int(10) NOT NULL AUTO_INCREMENT, `biller_id` int(10) NOT NULL DEFAULT '0', `customer_id` int(10) NOT NULL DEFAULT '0', `type_id` int(10) NOT NULL DEFAULT '0', `inv_tax_id` int(10) NOT NULL, `date` date NOT NULL DEFAULT '0000-00-00', `unreg_customer` tinyint(1) NOT NULL DEFAULT '0', `discount` decimal(10,2) NOT NULL DEFAULT '0.00', `discount_type` tinyint(1) NOT NULL DEFAULT '0', PRIMARY KEY (`id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci AUTO_INCREMENT=20 ; each invoice has items that are stored in invoice_items table : CREATE TABLE IF NOT EXISTS `si_invoice_items` ( `id` int(10) NOT NULL AUTO_INCREMENT, `invoice_id` int(10) NOT NULL DEFAULT '0', `quantity` int(10) unsigned NOT NULL DEFAULT '0', `product_id` int(10) DEFAULT '0', `warehouse_id` int(10) NOT NULL, `unit_price` decimal(25,2) DEFAULT '0.00', `total` decimal(25,2) DEFAULT '0.00', `description` text, PRIMARY KEY (`id`), KEY `invoice_id` (`invoice_id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 AUTO_INCREMENT=56 ; and tax table CREATE TABLE IF NOT EXISTS `si_tax` ( `tax_id` int(11) NOT NULL AUTO_INCREMENT, `tax_description` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `tax_percentage` decimal(25,6) DEFAULT '0.000000', `type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, `tax_enabled` varchar(1) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', PRIMARY KEY (`tax_id`) ) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci AUTO_INCREMENT=5 ; here is what I want to do step 1: get the sum_total of the invoice Items for a speciefic invoice step 2: calculate the discount, in the invoice table I have a discount_type field : if its equal to 0 , then there will be no discount if its equal to 1 , the discount value will be stored in the discount field if its equal to 2 , the discount is a percentage of sum_total step 3: calculate the taxes based on inv_tax_id based on the tax id , I will look in the tax table , get the tax_percentage and multiply it by the (sum_total - discount) in short here is the equation $gross_total = $sum_total - $disount + taxes

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• Transaction within a Transaction in C#

  - by Rosco

  I'm importing a flat file of invoices into a database using C#. I'm using the TransactionScope to roll back the entire operation if a problem is encountered. It is a tricky input file, in that one row does not necessary equal one record. It also includes linked records. An invoice would have a header line, line items, and then a total line. Some of the invoices will need to be skipped, but I may not know it needs to be skipped until I reach the total line. One strategy is to store the header, line items, and total line in memory, and save everything once the total line is reached. I'm pursuing that now. However, I was wondering if it could be done a different way. Creating a "nested" transaction around the invoice, inserting the header row, and line items, then updating the invoice when the total line is reached. This "nested" transaction would roll back if it is determined the invoice needs to be skipped, but the overall transaction would continue. Is this possible, practical, and how would you set this up?

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• Is it possible to aggregate over differing where clauses?

  - by BenAlabaster

  Is it possible to calculate multiple aggregates based on differing where clauses? For instance: Let's say I have two tables, one for Invoice and one for InvoiceLineItems. The invoice table has a total field for the invoice total, and each of the invoice line item records in the InvoiceLineItems table contains a field that denotes whether the line item is discountable or not. I want three sum totals, one where Discountable = 0 and one where Discountable = 1 and one where Discountable is irrelevant. Such that my output would be: InvoiceNumber Total DiscountableTotal NonDiscountableTotal ------------- ----- ----------------- -------------------- 1 53.27 27.27 16.00 2 38.94 4.76 34.18 3... The only way I've found so far is by using something like: Select i.InvoiceNumber, i.Total, t0.Total As DiscountableTotal, t1.Total As NonDiscountableTotal From Invoices i Left Join ( Select InvoiceNumber, Sum(Amount), From InvoiceLineItems Where Discountable = 0 Group By InvoiceNumber ) As t0 On i.InvoiceNumber = t0.InvoiceNumber Left Join ( Select InvoiceNumber, Sum(Amount) From InvoiceLineItems Where Discountable = 1 Group By InvoiceNumber ) As t1 On i.InvoiceNumber = t1.InvoiceNumber This seems somewhat cumbersome, it would be nice if I could do something like: Select InvoiceNumber, Sum(Amount) Where Discountable = 1 As Discountable Sum(Amount) Where Discountable = 0 As NonDiscountable Group By InvoiceNumber I realize that SQL is completely invalid, but it logically portrays what I'm trying to do... TIA P.S. I need this to run on a SQL Server 2000 instance, but I am also interested (for future reference) if/how I would achieve this on SQL Server 2005/2008.

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• Xerces SAX parser ignore the xmlxs:xsi attribute as an attribute of an element

  - by user603301

  Hi, Using Xerces SAX parser I try to retrieve all elements and their attributes of this XML file: -------------- Begin XML file to parse ---------------- <?xml version="1.0" encoding="UTF-8"?> <invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="my.xsd"> <parties> (...) -------------- End XML file to parse ---------------- When getting the attributes for the element 'invoice', Xerces++ does not insert the 'xmlns:xsi' attribute in the list of 'Attributes' for the element 'invoice'. However, the attribute 'xsi:noNamespaceSchemaLocation' is inserted in the list. Why? Is there a specific reason from an XML standard point of view ? Is there a way to configure Xerces++ SAX parser so that it inserts this attribute as well? (The documentation on setting the parser properties does not tell how). Thanks for your help.

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