Change format

How can I change my image as a 24-bit PNG format. I was told my canvas will be transparent then

If you have transparency in your Image, you'd just a Save_As, choose 24 PNG as the format. Now, if you have a white background (or similar), you want to remove only the first. PNG does not create a transparency, allows only existing transparency.

Good luck

Hunt

Tags: Photoshop

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    ___________________________________________________________________________________________________________________________________________

    Here are some parts of the code


    declare
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    -l_xml_body CLOB.
    Number of the ARG: = 1;
    Lev VARCHAR2 (100) ;--Numéro;
    old_lev VARCHAR2 (100) ;--Numéro;
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    ExcelID CLIENT_OLE2.obj_type;
    ExcelWorkBooksID CLIENT_OLE2.obj_type;
    ExcelWorkBookID CLIENT_OLE2.obj_type;
    ExcelWorkSheetsID CLIENT_OLE2.obj_type;
    ExcelWorkSheetID CLIENT_OLE2.obj_type;
    ExcelCellID CLIENT_OLE2.obj_type;
    SHEET CLIENT_OLE2.obj_type;
    ExcelFontID CLIENT_OLE2.obj_type;
    ExcelPageSetupID CLIENT_OLE2.obj_type;
    ExcelArgs CLIENT_OLE2.list_type;
    args1 CLIENT_OLE2. LIST_TYPE;
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    range CLIENT_OLE2. OBJ_TYPE;
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    DEGR_DESC VARCHAR2 (200);
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    NUMBER OF V_HOUSE;
    NUMBER OF V_EXPENSE;
    NUMBER OF V_SOC;
    NUMBER OF V_SON;
    NUMBER OF V_TRAN;
    NUMBER OF V_FUEL;
    NUMBER OF V_WORK_NATURAL;
    NUMBER OF V_ELECT;
    NUMBER OF V_OTH_ADD;
    NUMBER OF NET_SAL_PER_EMP;


    CURSOR f IS


    SELECT ALL PRL_HSAL_MST. PRL_CODE,
    PRL_HSAL_MST. SAL_ACT_BSC,
    PRL_HSAL_MST. SAL_MST_SRL,
    PRL_HSAL_MST. SAL_MON,
    PRL_HSAL_MST. SAL_WRK_DS,
    PRL_HSAL_MST. SAL_TOT_SAL,
    PRL_COSTCENTER. COSTCENTER_ID, PRL_MF. MF_ACCOUNT_NO,
    PRL_COSTCENTER.COMPID C1,
    PRL_MF. MF_BANK_ID, Bank. BANKARNAME,
    PRL_DEPT_NODES. NODE_COMPID,
    PRL_DEPT_NODES. NODE_ID,
    PRL_MF. MF_LAST_SAL,
    PRL_HSAL_MST.COMPID,
    PRL_MF. MF_LOC_NOD_ID, PRL_MF. MF_NAME
    OF PRL_HSAL_MST, PRL_MF, PRL_DEPT_NODES, PRL_COSTCENTER, PRL_COSTCENTER_DT, BANK

    WHERE
    -nvl (PRL_MF. MF_NATIONALITY, 0) = 1 AND
    PRL_MF. PRL_CODE! = 2663
    - AND PRL_MF. MF_JOB_FLAG = 1
    and PRL_MF. MF_BANK_ID = Bank. BANKID
    AND
    PRL_COSTCENTER_DT.COMPID = PRL_COSTCENTER.COMPID AND PRL_COSTCENTER_DT. COSTCENTER_ID = PRL_COSTCENTER. COSTCENTER_ID
    AND PRL_COSTCENTER_DT.COMPID = PRL_DEPT_NODES. NODE_COMPID AND PRL_COSTCENTER_DT. DEPT_ID = PRL_DEPT_NODES. NODE_ID
    AND TO_NUMBER (TO_CHAR (SAL_MON, 'MM')) =: P_MONTH
    AND TO_NUMBER (TO_CHAR (SAL_MON, 'RRRR')) =: P_YEAR
    AND (PRL_COSTCENTER_DT. COSTCENTER_ID > =: FROM2 OR: FROM2 IS NULL)
    AND (PRL_COSTCENTER_DT. COSTCENTER_ID < =: 2 OR: 2 IS NULL)
    AND (MF_BANK_ID > =: DOM OR: DOM IS NULL)
    AND (MF_BANK_ID < =: where: A. the NULL value)
    AND (PRL_DEPT_NODES. Node_id > =: FROM1 OR: FROM1 IS NULL)
    AND (PRL_DEPT_NODES. Node_id < =: TO1 OR: TO1 IS NULL)
    AND PRL_HSAL_MST.COMPID =: GLOBAL.COMPID
    AND PRL_HSAL_MST. PRL_CODE = PRL_MF. PRL_CODE
    AND PRL_HSAL_MST.COMPID = PRL_MF.COMPID

    AND - PRL_MF. PRL_CODE = 5 and
    PRL_DEPT_NODES. NODE_PARENT IS NULL AND
    PRL_MF. MF_LOC_NOD_ID IN)
    SELECT T1. NODE_ID
    OF PRL_DEPT_NODES T1
    WHERE T1. NODE_COMPID =: GLOBAL.COMPID
    CONNECT BY PRIOR (NODE_ID) = NODE_PARENT
    START BY NODE_ID IN)
    SELECT T2. NODE_ID
    OF PRL_DEPT_NODES T2
    WHERE T2. NODE_PARENT = PRL_DEPT_NODES. NODE_ID
    )
    )
    AND (PRL_MF. MF_EOS_DT IS NULL OR
    (PRL_MF. MF_APRV_EOS_DT > LAST_DAY (SAL_MON)) OR
    (PRL_MF. MF_EOS_DT > ADD_MONTHS (LAST_DAY (SAL_MON),-1) + 1)
    )
    AND PRL_DEPT_NODES. NODE_COMPID = PRL_MF.COMPID
    ORDER BY the Bank. BANKID, PRL_DEPT_NODES. NODE_ID, PRL_MF. PRL_CODE;
    BEGIN
    -message (11111111111); message (11111111111);
    -OPEN EXCEL SHEET 'SERVICE REQUEST '.
    -max_prl_code (max_prl_code1);
    ExcelID: = CLIENT_OLE2.create_obj ('Excel.Application');
    -message (3333333333); message (333333333333);
    ExcelWorkBooksID: = CLIENT_OLE2.get_obj_property (ExcelID, 'Notebooks');
    ExcelWorkBookID: = CLIENT_OLE2.invoke_obj (ExcelWorkBooksID, "Add");
    ExcelWorkSheetsID: = CLIENT_OLE2.get_obj_property (ExcelWorkBookID, 'Worksheets');
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    --++***+
    -start in the first sheet
    ExcelArgs: = CLIENT_OLE2. CREATE_ARGLIST;
    CLIENT_OLE2. ADD_ARG (ExcelArgs, 1);
    ExcelWorkSheetID: = CLIENT_OLE2. GET_OBJ_PROPERTY (ExcelWorkSheetsID, 'Item', ExcelArgs);
    CLIENT_OLE2. DESTROY_ARGLIST (ExcelArgs);
    --++***+
    for v_pat in a loop f


    _________________________________________________________________

    -___account _ number
    ExcelArgs: = CLIENT_OLE2.create_arglist;
    CLIENT_OLE2.add_arg (ExcelArgs, z);
    CLIENT_OLE2.add_arg(ExcelArgs,6);
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    -THE BANK. BANKID,                                        BANK. BANKARNAME
    z: = z + 1;
    y: = y + 1;

    -Adjustment automatic columns
    -auto adjustment coulumns
    range: = CLIENT_OLE2. GET_OBJ_PROPERTY (ExcelWorkSheetId, 'UsedRange');
    range_col: = CLIENT_OLE2. GET_OBJ_PROPERTY (range, 'Columns');
    CLIENT_OLE2. INVOKE (range_col, "Automatic adjustment");
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    CLIENT_OLE2. RELEASE_OBJ (range_col);

    -If max_prl_code1 = v_pat. PRL_CODE then
    CLIENT_OLE2.set_property (ExcelID, 'Visible', 'TRUE');
    -end if;
    end loop;

    ------------------------------------------





    -CLIENT_OLE2.set_property (ExcelID, 'Visible', 'TRUE');

    -... and free allocated resources, because they are no longer used by forms

    CLIENT_OLE2.release_obj (ExcelWorkSheetID);
    CLIENT_OLE2.release_obj (ExcelWorkSheetsID);
    CLIENT_OLE2.release_obj (ExcelWorkBookID);
    CLIENT_OLE2.release_obj (ExcelWorkBooksID);

    CLIENT_OLE2.release_obj (ExcelID);


    END;
    EXCEPTION WHEN NO_DATA_FOUND THEN NULL;

    For large integers its probably preferable to a text field.

    args: = ole2. CREATE_ARGLIST;
    OLE2. ADD_ARG (args, 'A');
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    OLE2. DESTROY_ARGLIST (args);
    OLE2.set_property (column, 'NumberFormat', ' @');
    OLE2. RELEASE_OBJ (Column);

    You can also try to replace ' @' by '0' to get an integer field, but it will be rounded up problems if the integer is greater than 15.

  • Update of Windows Vista has changed format of tools/start bars.

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  • Changing Format of column ODI

    Hi all

    I created a mapping (interface) on ODI 12 c. In the area of the source, there is a view (view very huge and important), created in Oracle db. In the target box, my table is in MSSQL Server. Here, the problem is, a column in the view Oracle type does not match the target MSSQL table. Therefore, I must add TRUNC funtion to this column, but I can't change in the actual db. I just have to environment ODI. Is it possible to edit the data coming from the database in ODI? If not, what can I do? Changing the type of column in MSSQL does not work. It does not support a data type for holding such a number;      "70.32782857142857142857142857142857142857'".

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