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• Announcing Oracle Receivables Generic Data Fix (GDF) for Refunds

  - by user793553

  Here's the first of what will be a series of Generic Data Fixes (GDF) to be released by Receivables Development. Generic Data Fix (GDF) are created by development to fix data issues caused by bugs/issues in the application code.  Other Generic Data Fix benefits/features include: Developed for bugs that can cause data issues. Provides a SELECT script that uses an identification/signature query to identify and report all data affected by issue/condition caused by a bug. Allow customers to view and modify what will be fixed. Provides a separate FIX script to fix the data reported by the SELECT script. The FIX script creates backup tables for the data that is fixed/updated. Available on My Oracle Support for download In Release 12, when creating a refund by either of the following methods: Applied a receipt to the Refund activity - which creates an Invoice in Payables Or you went directly into Payables to create a refund for an open Credit Memo in Receivables The Invoice in Payables that is associated to the refund is cancelled, the corresponding refund application or credit memo in Receivables is not properly re-instated. For the receipt application, it still remains applied to the Refund whereas this should be automatically unapplied. For the credit memo, it stays closed instead of getting re-opened. Doc ID 761993.1 includes the patch to make sure this doesn’t happen in the future as well as a GDF script to fix the current data (Script name: ar_std_refund_unapp.sql).  Download the script and run in READ_ONLY_MODE to identify 'refund' applications with this problem. Stay tuned for more GDF scripts coming soon...

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• How should I describe the process of learning someone else's code? (In an invoicing situation.)

  - by MattyG

  I have a contract to upgrade some in-house software for a large company. The company has requested multiple feature additions and a few bug fixes. This is my first freelance style job. First, I needed to become familiar with how the application worked - I learnt it as if I was a user. Next, I had to learn how the software worked. I started with broad concepts, and then narrowed down into necessary detail before working on each bug fix and feature. At least at the start of the project, it took me a lot longer to learn the existing code than it did to write the additional features. How can I describe the process of learning the existing code on the invoice? (This part of the company usually does things in-house, so doesn't have much experience dealing with software contractors like me, and I fear they may not understand the overhead of learning someone else's code). I don't want to just tack the learning time onto the actual feature upgrade, because in some cases this would make a 'simple task' look like it took me way too long. I want break the invoice into relevant steps, and communicate that I'm charging for the large overhead of learning someone else's code before being able to add my own to it. Is there a standard way of describing this sort of activity when billing for a job?

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• Is my client correct that I cannot take a vacation as a subcontractor? [closed]

  - by Rae Ann

  I have 2 clients who I do ongoing work for as a subcontractor. Both are sporadic and part-time. Company A sent me to a 3 day certification course out of state. The following week I was scheduled for a 3 day vacation. I warned company B three weeks prior to these events. During my training that Company A was paying for, Company B asked me to leave the training to workon something for them that needed immediate attention. I declined. However I made arrangements to work on it in the evening and in the early mornings after they threatened to take the work and all subsequent work for this client to someone else. I lost all networking and fun from that trip... The following week I was in Florida and was again asked to do more work on the project after the feedback from the client. The integrated product personnel would not cooperate/return any of our calls so I did the best I could. I turned in the work, explained the issue and then was gone for 3 hours. When I returned, all my access to the project had been revoked and after a week of my calls and emails I found out they replaced me. I sent an invoice 3 weeks ago and they tell me they owe me nothing because I did not do the whole project and they cannot bill the client for what I did, because they are billing for the second contractor who started over. I was told that they realize I was on vacation but as a subcontractor I lose the ability to just disappear. I was gone 3 hours! Is this normal, correct, legal?? Not only did they ruin my class and my vacation, but now they expect me to not demand payment? They ended our relationship and I was in the middle of another project of theirs too. They told me to immediately cease all work for them. How do I get paid for the work I have yet to invoice this month?

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• change img src on select box selection

  - by user1871596

  i have a form that auto populates input fields using jquery and ajax i can not get the img url to change in the img src when i select the option from dropdown my dropdown is dynamicaly populated here is is my function <script type="text/javascript"> $(document).ready(function(){ $("#id").change(function(){ $.ajax({ url : 'get_driver_data2.php', type : 'POST', dataType: 'json', data : $('#ContactTrucks').serialize(), success: function( data ) { for(var id in data) { $(id).val( data[id] ); } } }); }); }); </script> here is get_driver_data2.php <?php include ('dbc.php'); $id_selected = $_POST['id']; // Selected Id $query = "SELECT * from admin_dispatch_records where id = '$id_selected' AND driver LIKE '%$username%'"; $result = mysqli_query($dbcon, $query); while ($row = mysqli_fetch_array($result, MYSQLI_ASSOC)) { $eta = $row['eta']; $time = $row['dispatch_time']; $date = $row['dispatch_date']; $name = $row['name']; $phone = $row['phone']; $vehicleyear = $row['vehicleyear']; $color = $row['color']; $make = $row['make']; $model = $row['model']; $vin = $row['vin']; $plate = $row['plate']; $mileage = $row['mileage']; $pickup = $row['pickup']; $dropoff = $row['dropoff']; $price = $row['price']; $invoice = $row['invoice']; $cash = $row['cash']; $credit = $row['credit']; $check = $row['check']; $po = $row['po']; $billed = $row['billed']; $need_to_bill = $row['need_to_bill']; $getphoto = $row['image_path']; } $arr = array( 'input#eta' => $eta, 'input#dispatch_time' => $time, 'input#dispatch_date' => $date, 'input#name' => $name, 'input#phone' => $phone, 'input#vehicleyear' => $vehicleyear, 'input#color' => $color, 'input#make' => $make, 'input#model' => $model, 'input#vin' => $vin, 'input#plate' => $plate, 'input#mileage' => $mileage, 'textarea#pickup' => $pickup, 'textarea#dropoff' => $dropoff, 'input#price' => $price, 'input#invoice' => $invoice, 'input#cash' => $cash, 'input#credit' => $credit, 'input#check' => $check, 'input#po' => $po, 'input#billed' => $billed, 'input#need_to_bill' => $need_to_bill, 'image#image_path' => $getphoto); echo json_encode( $arr ); ?> a bit of the html <td> <img id="image_path" src="????" /> </td> </tr> </table> <p><strong> <input type="submit" value="Complete Dispatch"> </strong></p> how do i if at all possible populate the src with the database vaule ajax recieved when i change the select box all other data is populated and the string is returned correctlly i have tested that by placing an input box and calling input#image_path = $getphoto. is there syntax for an img tag like the input....textarea....etc. I have tried including the get....php inline and assigning the src to $getphoto no luck there I was looking at trying to make a hidden input field with the ajax passed data and then taking that data and making it a var but can not figure that out either. thanks

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• Where ORMs blur the lines between code and data, how do you decide what logic should be a stored procedure, and what should be coded?

  - by PhonicUK

  Take the following pseudocode: CreateInvoiceAndCalculate(ItemsAndQuantities, DispatchAddress, User); And say CreateInvoice does the following: Create a new entry in an Invoices table belonging to the specified User to be sent to the given DispatchAddress. Create a new entry in an InvoiceItems table for each of the items in ItemsAndQuantities, storing the Item, the Quantity, and the cost of the item as of now (by looking it up from an Items table) Calculate the total amount of the invoice (ex shipping and taxes) and store it in the new Invoice row. At a glace you wouldn't be able to tell if this was a method in my applications code, or a stored procedure in the database that is being exposed as a function by the ORM. And to some extent it doesn't really matter. Now technically none of this is business logic. You're not making any decisions - just performing a calculation and creating records. However some may argue that because you are performing a calculation that affects the business (the total amount to be invoiced) that this isn't something that should be done in a stored procedure and instead should be in code. So for this specific example - why would it be more appropriate to do one or the other? And where do you draw the line? Or does it even particular matter as long as it's sufficiently well documented?

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• CRM 2011 Plugin for CREATE (post-operational): Why is the value of "baseamount" zero in post entity image and target?

  - by Olli

  REFORMULATED QUESTION (Apr 24): I am using the CRM Developer Toolkit for VS2012 to create a CRM2011 plugin. The plugin is registered for the CREATE message of the "Invoice Product" entity. Pipeline-Stage is post-operational, execution is synchronous. I register for a post image that contains baseamount. The toolkit creates an execute function that looks like this: protected void ExecutePostInvoiceProductCreate(LocalPluginContext localContext) { if (localContext == null) { throw new ArgumentNullException("localContext"); } IPluginExecutionContext context = localContext.PluginExecutionContext; Entity postImageEntity = (context.PostEntityImages != null && context.PostEntityImages.Contains(this.postImageAlias)) ? context.PostEntityImages[this.postImageAlias] : null; } Since we are in post operational stage, the value of baseamount in postImageEntity should already be calculated from the user input, right? However, the value of baseamountin the postImageEntity is zero. The same holds true for the value of baseamount in the target entity that I get using the following code: Entity targetEntity = (context.InputParameters != null && context.InputParameters.Contains("Target")) ? (Entity)context.InputParameters["Target"] : null; Using a retrieve request like the one below, I am getting the correct value of baseamount: Entity newlyCreated = service.Retrieve("invoicedetail", targetEntity.Id, new ColumnSet(true)); decimal baseAmount = newlyCreated.GetAttributeValue<Money>("baseamount").Value; The issue does not appear in post operational stage of an update event. I'd be glad to hear your ideas/explanations/suggestions on why this is the case... (Further information: Remote debugging, no isolation mode, plugin stored in database) Original Question: I am working on a plugin for CRM 2011 that is supposed to calculate the amount of tax to be paid when an invoice detail is created. To this end I am trying to get the baseamount of the newly created invoicedetail entity from the post entity image in post operational stage. As far as I understood it, the post entity image is a snapshot of the entity in the database after the new invoice detail has been created. Thus it should contain all properties of the newly created invoice detail. I am getting a "postentityimages" property of the IPluginExecutionContext that contains an entity with the alias I registered ("postImage"). This "postImage" entity contains a key for "baseamount" but its value is 0. Can anybody help me understand why this is the case and what I can do about it? (I also noticed that the postImage does not contain all but only a subset of the entities I registered for.) Here is what the code looks like: protected void ExecutePostInvoiceProductCreate(LocalPluginContext localContext) { if (localContext == null) { throw new ArgumentNullException("localContext"); } // Get PluginExecutionContext to obtain PostEntityImages IPluginExecutionContext context = localContext.PluginExecutionContext; // This works: I get a postImage that is not null. Entity postImage = (context.PostEntityImages != null && context.PostEntityImages.Contains(this.postImageAlias)) ? context.PostEntityImages[this.postImageAlias] : null; // Here is the problem: There is a "baseamount" key in the postImage // but its value is zero! decimal baseAmount = ((Money)postImage["baseamount"]).Value; } ADDITION: Pre and post images for post operational update contain non-zero values for baseamount.

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• Part 8: How to name EBS Customizations

  - by volker.eckardt(at)oracle.com

  You might wonder why I am discussing this here. The reason is simple: nearly every project has a bit different naming conventions, which makes a the life always a bit complicated (for developers, but also setup responsible, and also for consultants).  Although we always create a document to describe the technical object naming conventions, I have rarely seen a dedicated document  with functional naming conventions. To be precisely, from my stand point, there should always be one global naming definition for an implementation! Let me discuss some related questions: What is the best convention for the customization reference? How to name database objects (tables, packages etc.)? How to name functional objects like Value Sets, Concurrent Programs, etc. How to separate customizations from standard objects best? What is the best convention for the customization reference? The customization reference is the key you use to reference your customization from other lists, from the project plan etc. Usually it is something like XXHU_CONV_22 (HU=customer abbreviation, CONV=Conversion object #22) or XXFA_DEPRN_RPT_02 (FA=Fixed Assets, DEPRN=Short object group, here depreciation, RPT=Report, 02=2nd report in this area) As this is just a reference (not an object name yet), I would prefer the second option. XX=Customization, FA=Main EBS Module linked (you may have sometimes more, but FA is the main) DEPRN_RPT=Short name to specify the customization 02=a unique number Important here is that the HU isn’t used, because XX is enough to mark a custom object, and the 3rd+4th char can be used by the EBS module short name. How to name database objects (tables, packages etc.)? I was leading different developer teams, and I know that one common way is it to take the Customization reference and add more chars behind to classify the object (like _V for view and _T1 for triggers etc.). The only concern I have with this approach is the reusability. If you name your view XXFA_DEPRN_RPT_02_V, no one will by choice reuse this nice view, as it seams to be specific for this CEMLI. My suggestion is rather to name the view XXFA_DEPRN_PERIODS_V and allow herewith reusability for other CEMLIs (although the view will be deployed primarily with CEMLI package XXFA_DEPRN_RPT_02). (check also one of the following Blogs where I will talk about deployment.) How to name Value Sets, Concurrent Programs, etc. For Value Sets I would go with the same convention as for database objects, starting with XX<Module> …. For Concurrent Programs the situation is a bit different. This “object” is seen and used by a lot of users, and they will search for. In many projects it is common to start again with the company short name, or with XX. My proposal would differ. If you have created your own report and you name it “XX: Invoice Report”, the user has to remember that this report does not start with “I”, it starts with X. Would you like typing an X if you are looking for an Invoice report? No, you wouldn’t! So my advise would be to name it:   “Invoice Report (XXAP)”. Still we know it is custom (because of the XXAP), but the end user will type the key “i” to get it (and will see similar reports starting also with “i”). I hope that the general schema behind has now become obvious. How to separate customizations from standard objects best? I would not have this section here if the naming would not play an important role. Unfortunately, we can not always link a custom application to our own object, therefore the naming is really important. In the file system structure we use our $XXyy_TOP, in JAVA_TOP it is perhaps also “xx” in front. But in the database itself? Although there are different concepts in place, still many implementations are using the standard “apps” approach, means custom objects are stored in the apps schema (which should not cause any trouble). Final advise: review the naming conventions regularly, once a month. You may have to add more! And, publish them! To summarize: Technical and functional customized objects should always follow a naming convention. This naming convention should be project wide, and only one place shall be used to maintain (like in a Wiki). If the name is for the end user, rather put a customization identifier at the end; if it is an internal name, start with XX…

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• Calculated control on subform based on current record

  - by rtochip

  I have the following: main form "customer" from a "customer" table. subform "invoices" with fields "invoice date", "invoice amount" "customer id" etc. from a table "invoices" whenever user clicks or goes to a record in the "invoices" sub form. I would like a "total so far" control to calculate the sum of the "invoices amount" up until the date of the current record being "clicked" or selected. i.e. for customer microsoft with invoices: 1) may 2 09, $150 2) may 3 09, $200 3) may 4 09, $500 If user clicks on record 2), "total so far" should show $350 If user clicks on record 1), "total so far" should show $150 If user clicks on record 3), "total so far" should show $850 Currently, I am using DSum function on an event "OnCurrent" in the subform "invoices" to set the "total so far" value. Is this method slow, inefficient? Any other simpler,cleaner,more elegant,faster, efficient method using ms access features? I want the "invoices" subform to show ALL the invoices for this customer no matter which record is clicked.

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• Send ESC commands to a printer in C#

  - by Ewerton

  My application needs to print invoices, then a get the invoice from database, insert informations os the invoice in a big string (tellling the line, column, etc). after this a have the string ready to be sent to a printer. My problem is: I need to put some ESC/P commands/characters in my big string i try to do something like this: char formFeed = (char)12; Convert.ToChar(12); MyBigString.Insert(10, formFeed); whit this, the line 10 will do a FormFeed, but this not work NOTE: i send the MybigString all at once to printer. to make my code works i need to send the data line by line to a printer ? Thanks for the helps. PS: Sorry my English, i'am a Brazilian developer which dont speak English (yet).

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• Mapping table and a simple view with Fluent NHibernate

  - by adrin

  I have mapped a simple entity, let's say an invoice using Fluent NHibernate, everything works fine... after a while it turns out that very frequently i need to process 'sent invoices' (by sent invoices we mean all entities that fulfill invoice.sent==true condition)... is there a way to easily abstract 'sent invoices' in terms of my data access layer? I dont like the idea of having aforementioned condition repeated in half of my repository methods. I thought that using a simple filtering view would be optimal, but how could it be done? Maybe I am doing it terribly wrong and someone would help me realize it :)?

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• NoSQL DB for .Net document-based database (ECM)

  - by Dane

  I'm halfway through coding a basic multi-tenant SaaS ECM solution. Each client has it's own instance of the database / datastore, but the .Net app is single instance. The documents are pretty much read only (i.e. an image archive of tiffs or PDFs) I've used MSSQL so far, but then started thinking this might be viable in a NoSQL DB (e.g. MongoDB, CouchDB). The basic premise is that it stores documents, each with their own particular indexes. Each tenant can have multiple document types. e.g. One tenant might have an invoice type, which has Customer ID, Invoice Number and Invoice Date. Another tenant might have an application form, which has Member Number, Application Number, Member Name, and Application Date. So far I've used the old method which Sharepoint (used?) to use, and created a document table which has int_field_1, int_field_2, date_field_1, date_field_2, etc. Then, I've got a "mapping" table which stores the customer specific index name, and the database field that will map to. I've avoided the key-value pair model in the DB due to volume of documents. This way, we can support multiple document types in the one table, and get reasonably high performance out of it, and allow for custom document type searches (i.e. user selects a document type, then they're presented with a list of search fields). However, a NoSQL DB might make this a lot simpler, as I don't need to worry about denormalizing the document. However, I've just got concerns about the rest of the data around a document. We store an "action history" against the document. This tracks views, whether someone emails the document from within the system, and other "future" functionality (e.g. faxing). We have control over the document load process, so we can manipulate the data however it needs to be to get it in the document store (e.g. assign unique IDs). Users will not be adding in their own documents, so we shouldn't need to worry about ACID compliance, as the documents are relatively static. So, my questions I guess : Is a NoSQL DB a good fit Is MongoDB the best for Asp.Net (I saw Raven and Velocity, but they're still kinda beta) Can I store a key for each document, and then store the action history in a MSSQL DB with this key? I don't need to do joins, it would be if a person clicks "View History" against a document. How would performance compare between the two (NoSQL DB vs denormalized "document" table) Volumes would be up to 200,000 new documents per month for a single tenant. My current scaling plan with the SQL DB involves moving the SQL DB into a cluster when certain thresholds are reached, and then reviewing partitioning and indexing structures.

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• Inserting Rows in Relationship using a Strongly Typed DataSet

  - by Manuel Faux

  I'm using ADO.NET with a strongly typed dataset in C# (.NET 3.5). I want to insert a new row to two tables which are related in an 1:n relation. The table Attachments holds the primary key part of the relation and the table LicenseAttachments holds the foreign key part. AttachmentsDataSet.InvoiceRow invoice; // Set to a valid row, also referenced in InvoiceAttachments AttachmentsDataSet.AttachmentsRow attachment; attachment = attachmentsDataSet.Attachments.AddAttachmentsRow("Name", "Description"); attachmentsDataSet.InvoiceAttachments.AddInvoiceAttachmentsRow(invoice, attachment); Of course when I first update the InvoicesAttachments table, I'll get a foreign key violation from the SQL server, so I tried updating the Attachments table first, which will create the rows, but will remove the attachment association in the InvoiceAttachments table. Why? How do I solve this problem?

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• whmcs emails problem

  - by megatr0n

  I am testing out the order process for a test webhost package I have already setup in whmcs. I have it set to automatically setup product upon first payment. When the order goes completes whmcs sends out only four emails to the new customer: "Order Confirmation", "Customer Invoice", "Invoice Payment Confirmation" and "Welcome". It does not send out a "New Account Information" email, which should contain the login details for cpanel. I can successfully log into the client area but not cPanel. I checked the account from my administrator area and I see where it says active and paid also. I have tried several times to setup a test account to see if it would send the email with the cpanel login but it never sends it, though it sends all others. Reply With Quote

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• RIA Services and Shared domainlogic??

  - by NPehrsson

  I'm kind of disappointed at Ria Services. I like to work in a domain driven design way, so for example if I'm working with an invoicing system I have an object invoice which will have all methods on it to for example calculate total price from its invoice rows. public decimal Amount { get {return Entries.Sum(x => x.Amount);} } I like to have methods to add a new row to validate in data. public void AddInvoiceRow(Article article, decimal quantity) This is functionality I need on both client and server side. Have I missed something big or is RIA Services not for me? (In the whole, I don't like Silverlight restrictions at all, I mean that we need get; set on every data field we want to transfer for example some fields are not public at all in domain driven design but the technique Silverlight offers forcing us to do bad coding.)

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• Should we put <input> inside <label>?

  - by metal-gear-solid

  I saw 2 example: on http://www.alistapart.com/articles/prettyaccessibleforms/ why they are using 2 method in first fieldset they are keeping input after labeland in 2nd fieldset they are keeping input after label. Why? <fieldset> <legend>Delivery Details</legend> <ol> <li> <label for="name">Name<em>*</em></label> <input id="name" /> </li> <li> <label for="address1">Address<em>*</em></label> <input id="address1" /> </li> <li> <label for="address2">Address 2</label> <input id="address2" /> </li> <li> <label for="town-city">Town/City</label> <input id="town-city" /> </li> <li> <label for="county">County<em>*</em></label> <input id="county" /> </li> <li> <label for="postcode">Postcode<em>*</em></label> <input id="postcode" /> </li> <li> <fieldset> <legend>Is this address also your invoice » address?<em>*</em></legend> <label><input type="radio" » name="invoice-address" /> Yes</label> <label><input type="radio" » name="invoice-address" /> No</label> </fieldset> </li> </ol> </fieldset> why they are sometime keeping input after label and sometime inside?

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• How to use jasper reports to print something only on the first page ?

  - by Harsha

  How to use jasper reports to print something only on the first page. I am using jasper reports for printing invoices and only on the 1st page I need to print the Remit Payment To section with the address following it. Customer address is also present there. The way it is currently designed is that this goes into pageFooter section and we use printWhenExpression(PAGE_NUMBER = 1) so that this only gets printed on the 1st page of the invoice. But the downside of this approach is that the jasper engine reserves the size equivalent of the page footer on all the other pages (1..n) of the invoice. So we are able to use only about 2/3 rd of all pages. Remaining 1/3rd page which is for page footer is blank for all pages except the 1st page. This increases the number of pages. Any ideas for fixing this issue?

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• Split Amazon S3 billing by bucket

  - by RickMeasham

  Does anyone know of a utility or other method to split an S3 invoice into the charge incurred by each bucket?

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• How to render Max(Substgring) with Lambda Extensions

  - by caifa

  Hi everybody. I'm using NHibernate with Lambda Extensions. I'd like to know how to nest a Max function with a Substring. The following statement retrieves Max("invoice_id") var ret = session .CreateCriteria<Invoice>() .SetProjection(Projections.Max("invoice_id")) .UniqueResult(); but in my case the field invoice_id is made in this way: 123452010 where 12345 is the invoice number, and 2010 is the current year. So I need to calculate the Max function only over the first 5 digits. How can I do it?

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• Best Way to Generate Unique and consecutives numbers in Oracle

  - by RRUZ

  I need to generate unique and consecutive numbers (for use on an invoice), in a fast and reliable way. currently use a Oracle sequence, but in some cases generated numbers are not consecutive because of exceptions that may occur. I thought a couple of solutions to manage this problem, but neither of they convincing me. What solution do you recommend? Use a select max () SELECT MAX (NVL (doc_num, 0)) +1 FROM invoices Use a table to store the last number generated for the invoice. UPDATE docs_numbers SET last_invoice = last_invoice + 1 Another Solution?

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• How to pass special characters so ASP.NET MVC can handle correctly query string data?

  - by labilbe

  Hello, I am using a route like this one: routes.MapRoute("Invoice-New-NewCustomer", "Invoice/New/Customer/New/{*name}", new { controller = "Customer", action = "NewInvoice" }, new { name = @"[^\.]*" }); There is an action which handles this route: public ActionResult NewInvoice(string name) { AddClientSideValidation(); CustomerViewData viewData = GetNewViewData(); viewData.InvoiceId = "0"; viewData.Customer.Name = name; return View("New", viewData); } When I call return RedirectToAction("NewInvoice", "Customer", new {name}); and name is equal to "The C# Guy", the "name" parameter is truncated to "The C". So my question is : What is the best way to handle this kind of special character with ASP.NET MVC? Thanks!

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• $_POST to 2 pages

  - by russell kinch

  I have a page with 2 frames. In the top frame is a form called invoice.php. In it you type in an invoice number and then post it. I am wanting this post to be sent to 2 pages that will open in both the top and bottom frames. The top page is called invoicelab.php and the bottom is called invoice2.php. The information that I am posting is called workorder. The form page looks like this - --- Enter workorder number What is the best way to pass this information onto both invoice2.php and invoicelab.php. Thanks

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• Generate lags R

  - by Btibert3

  Hi All, I hope this is basic; just need a nudge in the right direction. I have read in a database table from MS Access into a data frame using RODBC. Here is a basic structure of what I read in: PRODID PROD Year Week QTY SALES INVOICE Here is the structure: str(data) 'data.frame': 8270 obs. of 7 variables: $ PRODID : int 20001 20001 20001 100001 100001 100001 100001 100001 100001 100001 ... $ PROD : Factor w/ 1239 levels "1% 20qt Box",..: 335 335 335 128 128 128 128 128 128 128 ... $ Year : int 2010 2010 2010 2009 2009 2009 2009 2009 2009 2010 ... $ Week : int 12 18 19 14 15 16 17 18 19 9 ... $ QTY : num 1 1 0 135 300 270 300 270 315 315 ... $ SALES : num 15.5 0 -13.9 243 540 ... $ INVOICES: num 1 1 2 5 11 11 10 11 11 12 ... Here are the top few rows: head(data, n=10) PRODID PROD Year Week QTY SALES INVOICES 1 20001 Dolie 12" 2010 12 1 15.46 1 2 20001 Dolie 12" 2010 18 1 0.00 1 3 20001 Dolie 12" 2010 19 0 -13.88 2 4 100001 Cage Free Eggs 2009 14 135 243.00 5 5 100001 Cage Free Eggs 2009 15 300 540.00 11 6 100001 Cage Free Eggs 2009 16 270 486.00 11 7 100001 Cage Free Eggs 2009 17 300 540.00 10 8 100001 Cage Free Eggs 2009 18 270 486.00 11 9 100001 Cage Free Eggs 2009 19 315 567.00 11 10 100001 Cage Free Eggs 2010 9 315 569.25 12 I simply want to generate lags for QTY, SALES, INVOICE for each product but I am not sure where to start. I know R is great with Time Series, but I am not sure where to start. I have two questions: 1- I have the raw invoice data but have aggregated it for reporting purposes. Would it be easier if I didn't aggregate the data? 2- Regardless of aggregation or not, what functions will I need to loop over each product and generate the lags as I need them? In short, I want to loop over a set of records, calculate lags for a product (if possible), append the lags (as they apply) to the current record for each product, and write the results back to a table in my database for my reporting software to use. Any help you can provide will be greatly appreciated! Many thanks in advance, Brock

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• Can you change/redirect a django form's function by passing in your own function?

  - by Derek

  I'm dealing with django-paypal and want to change the button src images. So I went the the conf.py file in the source and edited the src destination. However, I really want to leave the source alone, and I noticed that the class PayPalPaymentsForm(forms.Form): has def get_image(self): return { (True, self.SUBSCRIBE): SUBSCRIPTION_SANDBOX_IMAGE, (True, self.BUY): SANDBOX_IMAGE, (True, self.DONATE): DONATION_SANDBOX_IMAGE, (False, self.SUBSCRIBE): SUBSCRIPTION_IMAGE, (False, self.BUY): IMAGE, (False, self.DONATE): DONATION_IMAGE, }[TEST, self.button_type] which handles all the image src destinations. Since changing this def in the source is worse than changing conf, I was wondering if there was a way to pass in customized defs you make like passing in initial arguments in forms? This way no source code is changed, and I can customize the get_image def as much as I need. passing in def something like this? def get_image(self): .... .... paypal = { 'amount': 10, 'item_name': 'test1', 'item_number': 'test1_slug', # PayPal wants a unique invoice ID 'invoice': str(uuid.uuid4()), } form = PayPalPaymentsForm(initial=paypal, get_image) Thanks!

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• How to render Max(Substring) with Lambda Extensions

  - by caifa

  Hi everybody. I'm using NHibernate with Lambda Extensions. I'd like to know how to nest a Max function with a Substring. The following statement retrieves Max("invoice_id") var ret = session .CreateCriteria<Invoice>() .SetProjection(Projections.Max("invoice_id")) .UniqueResult(); but in my case the field invoice_id is made in this way: 12345.10 where 12345 is the invoice number, and 10 refers to the current year (2010). So I need to calculate the Max function only over the first 5 digits. How can I do it?

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• How to solve this issue in a URL?

  - by Ayyappan.Anbalagan

  I am working on a billing project. I am passing the invoice number to another aspx page using a query parameter; i.e. /default.aspx?editid=5 is the URL. If I change the editid to 4, then the records also changes. How to solve this issue? Page 1 LinkButton InvoiceEdit = sender as LinkButton; string EditId = InvoiceEdit.CommandArgument.ToString(); Response.Redirect("edit invoice.aspx?EditId=" + EditId); Page 2 String invoiceId = Request.QueryString["InvoiceId"].ToString();

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