Pregunta simple rules

Hay forma change the regla y hacía arriba sea positivo y hacía abajo negativo

Noemi,

Since CS5 they have annihilated the y-axis. But you can unreverse it and get back to what you are accustomed.

To change the origin of the rule (and the direction of the Y axis) in CS5 - CC (2015) are the same as in CS4 and earlier versions, you can:

(A) install and run the script in the OP of this thread,http://forums.adobe.com/thread/890507?tstart=30

or

(B) manually, change the relevant parameters of preference as follows:

0) close down Illy (you can change the closed preferences with Illy file);

(1) find and open the AIPrefs (Win talk) or Adobe Illustrator Prefs (Mac talk) file with a text editor such as Notepad or TextEdit. the preferences file is a (hidden) file in the folder (hidden) parameters of Adobe Illustrator CS5/CS6/17/18 (depending on version)

(2): find and replace the following two bits of code:

/isRulerOriginTopLeft 1 > /isRulerOriginTopLeft 0 (replace the 1 with a 0)

/isRulerIn4thQuad 1 > /isRulerIn4thQuad 0 (replace the 1 with a 0)

This is a global change, so you no longer have to do it once (just like you can cancel it once).

You can find the file here:

https://helpx.Adobe.com/Illustrator/KB/preference-file-location-Illustrator.html

Tags: Illustrator

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    Published by: Patrick guess on July 6, 2011 19:11

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    The challenge when using unordered rules / systems of determinations is out procedural thinking (that loops or sequencing data explicit is required). The solution is by expressing the declarative logic equivalent (which requires no sequence with the right answer). In this case, consider the calculation from the perspective of one invoice at a time and write the rules that express properly how much to pay, what is the quota, etc. For the batch processing where running tallies are needed, there is something practical for use in the rule based systems - conclude the subtotal per each item being counted (for example, remaining annual quota through each invoice). This approach allows the declarative rules which "defined" the method calculate the score by a Bill, so that the following invoices can use the score of previous bills. Unfortunately, the description abstract approach always sounds more confused, so here is an example of rule of pseudocode that can communicate the key elements of the approach...

    Assume:
    Bills have numbers (or dates/hours) which can be used to conclude an absolute order for all bills (we will use Bill in ordering them in this example)
    Remaining annual quota of the person is the initial amount of copay remaining before the current batch of invoices is treated
    Each invoice must include a co-payment of $50 (for simplicity, although this could be concluded by rules and vary based on the services provided, etc.)
    Assume all bills are more than the share (again to simplify this example, this could be dealt with in the rules of both conditions)
    The main objectives of the basis of rules are to determine the share of each invoice and the balance sheet of the share of the person (i.e. copay they may still have to pay this year) after treats a batch of invoices.

    Pseudo rules to get the general concept:

    Set the order in which the bills need to be addressed...
    -The Bill (prior Bill) is a member of previous invoices of the invoice if the s prior invoice ID< the="" invoice's="">
    -The Bill (later Bill) is a member of the subsequent invoices of the invoice if the invoice later s ID > ID of the invoice
    -The Bill (Bill immediately preceding) is a member of if immediately before invoice
    the immediately previous invoice is a member, if the prior Bill of Bill AND
    the number of previous invoices of the invoice with ID > ID of the invoice immediately before = 0

    To conclude the first remaining share of each invoice... put them in a table of rules, so they can conclude the same attribute but use different logical formulas
    -Initial remaining Copay of the invoice = remaining share of the person if the number of the invoice is immediately previous bills is 0 (i.e. the first Bill in the batch)
    -Initial remaining Copay of the invoice = share of remaining final invoice of the immediately previous invoice (i.e. each ' initial rest copay "is the same that the invoice immediately before the 'final remaining copay)

    A table is used to define how much share for each invoice - two possible scenarios...
    -Share of the invoice = $50 if the original invoice remaining share > = $50
    -Share of the Bill remaining share = original invoice if the original invoice remaining quota<>

    A rule to determine the final remaining share of each invoice (i.e. after subtracting the share upward through this invoice of the annual overall amount of the person)
    -Copay remaining final invoice = remaining share original of the invoice - share of the Bill

    A rule to determine the person remains final share (i.e. After all invoices in this batch have been processed)
    -remaining share final person = final remaining share of the Bill if later the invoice s County bills = 0 (i.e. the final copay remaining of the 'last' Bill in the batch)

    Note that some attributes and relationships above are not absolutely necessary (i.e., it is not necessary to postpone the two remaining original co-pay and determine a final remaining share by invoice, but it retains the logic of each a little more simple rule).

    Hope that helps...

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    BR
    EvtLoglvl

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