How to follow and find which button clicked in the CC script to animate.

Dear friends,

IAM converting an e-learning lessons in CC to animate. I have the following code for an activity as each button click and see corresponding popups.

import flash.events.MouseEvent;

for (var i: Number = 1; i < = 5; i ++)

{

This ["btn" + i] .addEventListener (MouseEvent.CLICK, btn_clicked);

}

function btn_clicked(event:MouseEvent)

{

trace (Event.Target.Name.substr (3));

}

Kindly help me to convert this code to java script in CC animate.

Thanks in advance,

Syed Abdul Rahim

Hi friends,

Thks for your help. I did the work, with the following code:

This.Stop ();
var sel_but = "";
_this = this;
to (increase 1 = 1; increase 1<= 7;="" inc1++)="">
This ["btn_" + increase 1] .name = "button" + increase 1.
This ["btn_" + increase 1] .addEventListener ("click", fl_MouseClickHandler);
}

function fl_MouseClickHandler (event) {}
sel_but = event.target.name.substr (6).
_this.Popup.gotoAndPlay ('pg' + sel_but);
}

May be useful to some body...

Thank you and best regards,

Syed Abdul Rahim

Tags: Adobe Animate

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    {14:22:36:ErrorCode 122712 - 1 with ErrorMessage as ORA-00001: unique constraint (OPS$ CMS.)} {PK_TB_ML_EXER_UPLOAD) violated appeared [SSO16063259009], pk_xop_subsales.pr_process_exer [CMSCOST_USER]}

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    p_status_type tb_xop_order_manager_t.status_type%type,
    p_dest tb_xop_order_manager_t.dest%type,
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    CURSOR get_order_dtls (v_voucher_num tb_xop_order_manager_t.voucher_num%type)
    IS
    SELECT *.
    OF tb_xop_order_manager_t
    WHERE voucher_num = v_voucher_num;

    CURSOR get_mail_cd (v_opt_num OPTIONEE.opt_num%TYPE) IS
    SELECT mail_cd, sp_mail_cd
    OF XOP_OPTIONEE
    WHERE opt_num = v_opt_num;

    cursor get_opt_dtls (v_opt_num OPTIONEE.opt_num%TYPE) IS
    Select
    SUBSTR (Trim (O.name_first) |) ' ' || Trim (O.name_mi) | ' ' ||
    Trim (O.name_last), 1: 35) p_name,.
    SUBSTR (O.address1, 1, 35) opt_addr1,.
    SUBSTR (O.address2, 1, 35) opt_addr2,.
    SUBSTR (O.address3, 1, 35) opt_addr3,.
    SUBSTR (O.address4, 1, 35) opt_addr4,.
    SUBSTR (O.address5, 1, 35) opt_addr5,.
    SUBSTR (O.address6, 1, 35) opt_addr6,.
    SUBSTR (Trim (O.City) |) ' ' || Trim (O.State) | ' ' ||
    Trim (O.zip) | ' ' || Trim (O.Country), 1: 35) city_state_zip_country,.
    Trim town (O.City),
    Trim (O.State) State,
    Trim (O.zip) zip,
    Trim (O.Country) countries
    of the option o holder
    where o.opt_num = v_opt_num;
    -CQ: PCTUP00210726 - added wire instructions audit for info thread deleted.
    CURSOR (c_wire_instruction)
    in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE) IS
    SELECT ml_brok_acct_num,
    SSN,
    plan_num,
    instr_type,
    aba_routing_num,
    swift_routing_code,
    bank_name,
    bank_acct_num,
    name_on_account,
    bank_addr_1,
    bank_addr_2,
    bank_addr_3,
    City,
    State,
    countries,
    zip,
    bank_ident_num,
    addtl_info
    OF TB_XOP_WIRE_INSTRUCTIONS
    WHERE wire_seq_no = in_wire_seq_no
    UNION
    SELECT ml_brok_acct_num,
    SSN,
    plan_num,
    instr_type,
    aba_routing_num,
    swift_routing_code,
    bank_name,
    bank_acct_num,
    name_on_account,
    bank_addr_1,
    bank_addr_2,
    bank_addr_3,
    City,
    State,
    countries,
    zip,
    bank_ident_num,
    addtl_info
    OF TB_XOP_WIRE_INSTRUCTIONS_AUDIT
    WHERE wire_seq_no = in_wire_seq_no;

    CURSOR c_order_qty IS
    SELECT order_qty
    OF tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty tb_xop_order_manager.order_qty%TYPE;

    v_wire_instruction c_wire_instruction % ROWTYPE;
    v_order_dtls get_order_dtls % rowtype;
    v_opt_dtls get_opt_dtls % rowtype;
    v_settle_dt tb_ml_exer_upload.settle_dt%type;
    v_cusip_num corp.cusip_num%type;
    number of v_err_cd (12): = 0;
    v_err_msg varchar2 (4000);
    v_compy_nme tb_fc_Compy.compy_nme%type;
    v_ml_sec_num tb_fc_compy.ml_sec_num%type;
    v_mail_cd xop_optionee.mail_cd%type;
    v_count1 PLS_INTEGER: = 0;
    v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no PLS_INTEGER;

    v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;

    wait_for_more EXCEPTION;
    exceeds_order_qty EXCEPTION;
    -Added CQ # PCTUP00481233
    number of v_sub_totfee;
    number of v_sub_fixedfee1;
    number of v_sub_fixedfee2;
    number of v_sub_fixedfee3;
    number of v_sub_secfee;
    number of v_sub_feenum;
    -Added CQ # PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; -SPIF # 43161 - variable to contain the fixed mensuels1

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    SEEK c_order_qty INTO v_order_qty;
    CLOSE C_order_qty;
    DBMS.output.put_line ('completed1');
    IF v_order_qty <>p_activity_qty THEN
    DBMS.output.put_line ('completed2');
    IF p_status_type = "EO" AND v_order_qty < p_activity_qty THEN
    RAISE exceeds_order_qty;
    DBMS.output.put_line ('completed3');
    ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
    -Partial enforcement
    INSERT INTO tb_xop_hold_multi_orders
    (voucher_num
    reference_key
    seq_num
    return_code
    reason_desc
    status_type
    activity_qty
    leaves_qty
    exec_price
    current_status
    waiting
    activ_dt)
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    (p_voucher_num
    p_reference_key
    p_seq_num
    p_return_code
    p_reason_desc
    p_status_type
    p_activity_qty
    p_leaves_qty
    p_exec_price
    p_current_status
    , 'Y'
    SYSTIMESTAMP);
    DBMS.output.put_line ('completed4');
    ON THE OTHER
    IF p_status_type = "BE" THEN
    SELECT COUNT (1) IN v_count1
    OF tb_xop_hold_multi_orders
    WHERE voucher_num = p_voucher_num;
    DBMS.output.put_line ('completed5');
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    (voucher_num
    reference_key
    seq_num
    return_code
    reason_desc
    status_type
    activity_qty
    leaves_qty
    exec_price
    current_status
    waiting
    activ_dt)
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    p_reference_key
    p_seq_num
    p_return_code
    p_reason_desc
    p_status_type
    , (-1) * p_activity_qty
    p_leaves_qty
    p_exec_price
    p_current_status
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    SYSTIMESTAMP);
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    OF tb_xop_hold_multi_orders
    When pending = 'Y '.
    AND voucher_num = p_voucher_num;

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    IF v_sum_activity_qty <>v_order_qty THEN
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    -final order in the case of partial performance; complete the process
    UPDATE tb_xop_hold_multi_orders
    PUT on hold = ' don't
    process_dt = SYSDATE
    WHERE voucher_num = p_voucher_num;
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    dest = p_dest
    reference_key = p_reference_key,
    seq_num = p_seq_num
    return_code = p_return_code
    reason_desc = p_reason_desc,
    status_type = p_status_type
    , activity_qty = v_order_qty - p_activity_qty
    , leaves_qty = 0 - p_leaves_qty
    exec_price = p_exec_price,
    WHERE voucher_num = p_voucher_num;
    DBMS.output.put_line ('completed8');
    /*
    * SPIF # 43161 - update of the current situation to the PO moved to the end, even in works of the PROD.
    */

    IF (p_status_type = "EO") THEN

    BEGIN
    Select cusip_num
    in v_cusip_num
    Corp;
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    SELECT cusip_num
    IN v_cusip_num
    OF tb_xop_espp_compy
    WHERE compy_acronym = replace (replace(user,'CMS'), '_USER');
    WHILE OTHERS THEN
    NULL;
    END;

    Select compy_nme, ml_sec_num, ivr_plan_num
    in v_compy_nme, v_ml_sec_num, v_ivr_plan_num
    of tb_fc_compy
    where compy_acronym = replace (replace(user,'CMS'), '_USER')
    UNION ALL
    Select compy_nme, je_ml_security_number, ivr_plan_num
    of tb_xop_espp_compy
    where compy_acronym = replace (replace(user,'CMS'), '_USER');
    -where ivr_plan_num = replace (substr(p_voucher_num,1,7), 'NORTH', 'XOP');

    Open get_order_dtls (p_voucher_num);
    SEEK get_order_dtls INTO v_order_dtls;

    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_order_dtls.exer_date + 1));
    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));
    v_settle_dt: = fn_xop_bankopen_bizday (TRUNC (v_settle_dt + 1));

    FOR c_mail_cd IN get_mail_cd (v_order_dtls.opt_num)
    LOOP
    v_mail_cd: = c_mail_cd.mail_cd;
    -We need get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t?
    END LOOP;

    OPEN get_opt_dtls (v_order_dtls.opt_num);
    SEEK get_opt_dtls INTO v_opt_dtls;
    CLOSE Get_opt_dtls;

    v_fixedfee1: = nvl (v_order_dtls.fixed_fee1, 0);
    /*
    * SPIF # 43161 - at least one transaction per day fees
    */
    v_fixedfee1: = pk_xop_enh_exerupdate.chrg_tranxfixed_fee (v_fixedfee1,
    v_order_dtls. Symbol,
    v_order_dtls.corp_acronym,
    v_order_dtls.opt_num);
    -Insert in tb_ml_exer_upload
    -Added CQ # PCTUP00481233
    Pk_Xop_Transactmodel.GET_FEE (v_order_dtls. GROUP_ID, v_order_dtls. SVC_ID, 'SQ', v_order_dtls.opts_exer,
    round (v_order_dtls.exec_price, 4), v_sub_totfee, v_sub_fixedfee2, v_sub_fixedfee1,.
    v_sub_fixedfee3, v_sub_secfee, v_sub_feenum, LPAD (v_order_dtls. SSN, 9, 0));
    v_order_dtls.sec_fee: = v_sub_secfee;
    UPDATE tb_xop_order_manager_t
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    WHERE voucher_num = p_voucher_num;

    DBMS.output.put_line ('completed8');
    -End CQ # PCTUP00481233
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    (exer_num, exer_seq,
    exer_dt, written_flag, backout_flag, output_line,
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    tot_tax, shrs_sold, comm_value, tot_fee,
    mkt_prc, exer_type, soc_sec,
    name_first, name_mi,
    name_last, check_addr_1, check_addr_2, check_addr_3,
    check_addr_4, check_addr_5, city, state, zip, country,.
    city_state_zip_country,
    p_name, opt_addr1, opt_addr2, opt_addr3, opt_addr4,
    opt_addr5, opt_addr6,
    settle_dt, send_to_citibank_flag,
    dom_chek_distr, foreign_currency_code,
    distribution_method, wire_seq_no,
    cusip_num, ml_retail_account, multi_curr_handling_fee,
    ml_sec_num, corp_name, upd_optionee_addr,
    outbound_flag,-there are N
    corp_symbol, taxwire_approve,-not make applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
    acct_num_othr)
    VALUES (v_order_dtls.exer_num, 0, v_order_dtls.exer_date, 'No', not, NULL,)
    -Would be PG 12/12/05 Changed to fill the resulting je_flag of dom_chek_distr',.
    -PG 16/12/05 I should not be generated for international controls... If 'Y' always
    'Y',-je_flag
    v_order_dtls.opts_exer, 0,-total tax will be 0.
    v_order_dtls.opts_exer, shrs_sold,
    v_order_dtls.comm_value,
    -SPIF # 43161 - replaced nvl (v_order_dtls.fixed_fee1, 0), with v_fixedfee1
    v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), - v_order_dtls.fees_amt,
    round (v_order_dtls.exec_price, 4), v_order_dtls.exer_type.
    LPAD (v_order_dtls. SSN, 9, '0'),-v_order_dtls.ssn, modified by Suresh on 08/02/07 for SPIF # 37210
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    v_opt_dtls.p_name, v_opt_dtls.opt_addr1, v_opt_dtls.opt_addr2, v_opt_dtls.opt_addr3,
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    v_order_dtls. Symbol, 'd', --a ' for disabled taxwires
    The of ', - the of ' source being a subsequent sale.
    v_mail_cd, need to get mail_Cd?
    v_order_dtls.sp_mail_cd, v_order_dtls.backup_withholding,
    (User, v_order_dtls.acct_num_othr);

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    swift_routing_code, bank_name, bank_acct_num,
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    v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
    v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
    v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
    v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
    v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
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    DBMS.output.put_line ('completed10');
    END IF;


    / * PG 05/01/06 call conversion check only for international controls and son * /.
    IF = v_order_dtls.dom_chek_distr ' n AND v_order_dtls.distribution_method IN ('W' ' d ","C"" ") THEN
    / * PG 20/12/05 to treat the subsequent sales with the wire or the distribution of currency * /.
    v_transact_no: = 88;
    pk_xop_citibank_forex.pr_cashconversion_ins_request (v_order_dtls.acct_num
    LPAD(v_order_dtls.ssn,9,'0') - v_order_dtls.ssn, modified by Suresh on 15/02/07 for SPIF # 37210
    v_order_dtls.distribution_method
    v_order_dtls.foreign_currency_code
    v_order_dtls.wire_seq_no
    , TOWER ((v_order_dtls.opts_exer * ronds (v_order_dtls.exec_price, 4)), 2)
    -ROUND(v_order_dtls.comm_value,2)
    -ROUND (nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), 2)
    -nvl(v_order_dtls.multi_curr_handling_fee,0)
    -product net nvl(v_order_dtls.backup_withholding,0)-
    , v_order_dtls.multi_curr_handling_fee - handling fee
    -Modified by Billon/Suresh on 03/02/2006-, v_order_dtls.login_name
    , CASE v_order_dtls.login_name WHEN ' CUSTOMER /' THEN v_order_dtls.login_name |' SSO' ELSE v_order_dtls.login_name |' / SSO' END
    , v_transact_no - transact_no as a placeholder for the 88 exer_type
    v_order_dtls.check_addr_1
    v_order_dtls.check_addr_2
    v_order_dtls.check_addr_3
    v_order_dtls.check_addr_4
    v_order_dtls.upd_optionee_addr
    v_order_dtls.city
    v_order_dtls.state
    v_order_dtls.zip
    v_order_dtls.country
    v_order_dtls.login_ipaddress
    v_order_dtls.fcnum
    v_order_dtls.opt_num
    v_settle_dt,
    p_exer_num = > v_order_dtls.exer_num
    );
    END IF;

    COMMIT;

    close get_order_dtls;

    END IF;

    /*
    * SPIF # 43161 - update of current status in IN. is moved to this part, even PROD.
    */
    UPDATE tb_xop_order_manager_t
    SET exec_dttime = decode (p_status_type, "EO", to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), null)
    exer_date = trunc (sysdate)
    , cancel_dttime = decode (p_status_type, 'CX', to_char (sysdate, 'DD-MON-YYYY HH24:mi:ss'), 'UR', to_char (sysdate, "MON-DD-YYYY HH24:mi:ss), null)
    , current_status = "PO."
    sum_status = decode(p_status_type,'EO','X','C'),
    sum_stat_dttime = SYSDATE
    WHERE voucher_num = p_voucher_num;

    v_err_cd: = sqlcode;
    v_err_msg: = sqlerrm;

    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;

    EXCEPTION
    DBMS.output.put_line ('completed200');
    / * PG 02/10 managed 'order of partial fill' exception * /.
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    v_err_msg: = sqlerrm;
    Open the p_err_cur for v_err_cd select err_code, v_err_msg err_msg double;
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