Selection of the Source of the auth

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• PCL Code for the selection of the status bar

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• selection of the missing records between 2 duplicity without worrying about tables of records

  Hi all

  I have received_bills and send_bills of 2 tables.

  The SEND_BILLS table is the source table displaying all records in it.

  I need to compare two tables together and insert all the missing elements in received_items including duplicate records.

  There may be duplicate in 2 tables records.

  I wrote a query, but it does not select the duplicate records if it's all the 2 tables. When the same duplicate records are send_bills and received_bill without worrying because send_bills has 4 of them and received_bill 2, it does not select the other 2 duplicate records. And it's just what I need.

  the query is

  SELECT SEND. POINT OF REFERENCE,

  Send. PAYMENT,

  Send. CODE

  OF SEND_BILLS SEND

  WHERE THERE IS NOT (SELECT REC. DATUM, PAYMENT, REC. REC. CODE

  OF RECEIVED_BILLS REC

  WHERE REC. REFERENCE = SEND. SCRATCH CARDS

  AND REC. PAYMENT = SEND. PAYMENT

  AND REC. CODE = SEND. CODE)

  send_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	20	A1
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5

  received_bills records

  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	29	A3
  OCTOBER 10, 15	47	A4
  OCTOBER 10, 15	19	A1

  the result of the query is:

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8

  So he selects all the records

  the result should be

  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	25	A5
  OCTOBER 10, 15	20	A1
  9 OCTOBER 15	19	A8
  OCTOBER 10, 15	19	A1
  OCTOBER 10, 15	19	A1

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

  -The DOF for Table SEND_BILLS

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

  CREATE TABLE SEND_BILLS

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

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

  -The DOF for Table RECEIVED_BILLS

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

  CREATE TABLE 'RECEIVED_BILLS '.

  (DATE OF "DATUM",

  NUMBER OF "PAYMENT."

  'CODE' VARCHAR2 (5 BYTE)

  )  ;

  -Insert the script for send_bills

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('09-OCT-15','DD-MON-RR'), 19, 'A8');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 20, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')

  Insert into SEND_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 25, 'A5')

  -Insert invoices received from script

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 29, 'A3');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 47, 'A4');

  Insert into RECEIVED_BILLS (DATUM, CODE) values (to_date('10-OCT-15','DD-MON-RR'), 19, 'A1');

  Can someone please help me with the query so that I can also select all the missing records, including duplicates.

  Thanks in advance.

  Best regards

  Caroline

  If you should by all means use loop and then (send_bills and received_bills contain the same data as your original post):

  Select the reference, payment, code

  of (with

  Duplicator (Datum, Payment, code, CNT) as

  (select the reference, code, payment, cnt - 1).

  from (select datum, payment, code, count (one) - cnt count (two)

  (select date, payment, code, 1 one, to_number (null) two)

  of send_bills

  Union of all the

  Select datum, payment, code, to_number (null), 2 two

  of received_bills

  )

  Reference group, code

  having count (one)! = count (two)

  )

  Union of all the

  Select the reference code, payment, cnt - 1

  The duplicator

  where cnt > 0

  )

  Select the reference, payment, code

  The duplicator

  )

  DATUM	PAYMENT	CODE
  10/09/2015	19	A8
  10/10/2015	19	A1
  10/10/2015	25	A5
  10/10/2015	20	A1
  10/10/2015	19	A1
  10/10/2015	25	A5

  Concerning

  Etbin

• I use a PC and I used LR3. I'm a newcomer to LR, so patient with me! My problem is related to the import function. I have a photo library on an external hard drive. I slowly imported previews of the photos selected from the library in

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• Script to move a selection from the limits of spread?

  I have a document with a difference much larger than the content in the document.

  

  I have another template file with a gap corresponding to the size of the limits of all selected objects. I need to open this template, paste the objects, that pasted selection of objects align to the top left of the spread (aka cardboard neighborhood or work?) and then export as a PDF and .eps.

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  My second test is shown below; It seems also only reposition the background image, but something moved too far down and to the right. It seems that it may be of the same size and shape, like spread which I copied objects. The limits of selection have the right size when I stuck first the object in the new document, until the line of code to change the geometric limits has been executed.

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  Also, previous attempts (until I added the image of the Tiger, the text to its immediate left and a red rectangle behind the Tiger) saw all objects selected EXCEPT the background .eps image move upward and in the right position using app.selection [0] .geometricBounds.

  Any help would be greatly appreciated. Here is the code and a screenshot of the objects on the layer that are involved.

  indesign #target - 11.064 / / CC 2015

  myDoc = app.activeDocument;

  myPages = app.activeDocument.pages;

  myActivePage = app.activeWindow.activePage;

  // 1. Select and copy everything on this document activePage

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  newDoc = app.open (File (sFileName));

  app.pasteInPlace ();

  App.Select (SelectAll.All);

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  App.Selection [0] .geometricBounds = [myPage.bounds [0] + myMargins.top, myPage.bounds [1] + myMargins.left, myPage.bounds [2] - myMargin s.bottom, myPage.bounds [3] - myMargins.right];

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  // 4. Save the new file

  // 5. Close

  

  Would you mind bringing together all elements of the page on the page, you have a single object to process after duplication (I prefer duplicate() on app.copy () / app.pasteInPlace ()) without selecting anything? Just answer has all the elements of the page on your source page to add a group and manage this unique group object.

  Quick and dirty:

  //TWO InDesign documents are open
  //The SOURCE document is the ACTIVE one
  
  var myTargetDoc = app.documents[1];
  
  myTargetDoc.viewPreferences.rulerOrigin = RulerOrigin.PAGE_ORIGIN;
  myTargetDoc.zeroPoint = [0,0];
  
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  var myGroup = myActivePage.groups.add( myActivePage.pageItems.everyItem().getElements() );
  
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  var myDuplicate = myGroup.duplicate(myTargetDoc.pages[0]);
  
  //Move the duplicate:
  myDuplicate.move([0,0]);
  
  //Tidy up a bit:
  myDuplicate.ungroup();
  myGroup.ungroup();
  

  Hope, that helps.

  Uwe

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