similar to: adding items to a particular invoice on the same page

Hi friends , I was trying this code and finding some errors.I am trying this to implement dynamic creation of invoice items in invoices using AJAX .Please go thru . I added a partial :: <% @invoiceitem = invoiceitem -%> <%= text_field ''invoiceitem'', ''item_price'', ''index'' => invoiceitem_counter %> <%= text_field

Hi Friends , Got a unique requirement .I am designing a invoice printing system .So right now I have the NEW page for adding the invoice details to the table .Now I have the requirement of adding Invoice Items In the same form .I have added multiple text boxes to enter the values of the Items using <%= text_field ''invoiceitems[]'', ''item_price''

Hello friends , I have a clear method here :: def create @invoiceitems = Invoiceitems.new(params[:invoiceitems]) @invoiceitems["invoice_id"] = params[:id] if @invoiceitems.save flash[:notice] = ''Invoiceitems was successfully created.'' redirect_to :action => ''new'',:id => params[:id] else render :action =>

Hi, can anyone tell me how is the following lines in ruby works on rails .how is the key value pairs accessed by rails . params[:invoiceitem].each do |key, val| @invoice.invoiceitems << InvoiceItem.new(val) end Thanx and regards, Naroor Rathish, www.naroor.blogspot.com -- Posted via http://www.ruby-forum.com/.

Hello Friends, def new @invoiceitems = Invoiceitems.new @oldinvoiceitems = Invoiceitems.find(:all, :conditions =>[''invoice_id = :invoiceid'', { :invoiceid => params[:id] } ] end Error is being shown in the line number with ''end''. This is for initialising a new invoiceItems object and also finding and storing all the invoice items for a

Hi, I wanna make a invoice system. I''ve set up a invoice model and a invoice_item model (invoice has_many invoice_item and invoice_item belongs_to invoice). Also invoice belongs_to a customer, and a customer has_many invoice. My problem is i don''t know how to create the form for making a new invoice. I''ve made a similar system in php, and here is how the html form was:

hello friends , I was trying to select all the invoice items from the table invoiceitems with a condition.But I am getting a NULL array .Please help me in fixing this :: @oldinvoiceitems = Invoiceitems.find(:all, :conditions => [''invoice_id = :invoiceid'', { :invoiceid => ''params[:id]'' } ] ) Thanx and regards, Naroor Rathish,

Hi All, I want to create an invoice where I want to fill in the header data and dynamically add line items in one page. It should update the invoice and invoice_items table from one page. I looked around and was not able to find a solution for this. Has anybody here done something similar to this before? Please help.. Thanks Binu -- Posted via http://www.ruby-forum.com/.

Hi, it probably is a noob question but I''m confused by this error message: active_support/dependencies.rb:478:in `const_missing'': uninitialized constant Invoice::ApplicationController Situation: I have an InvoicesController with a create method that in turn calls upon a MiddleMan.worker(:billing_worker), which in turn finds an Invoice and calls upon @invoice.print_invoice

1st: I am a newbie to Rails & to pure OO. Q: I want to use rails for creating a "master-detail" form. page layout will allow users to type in an "expense report header" and as many "expense report lines" as they need to. I understand how to wrap the final submit action using "transaction" to ensure the inserts to the database happen within the same

Hi, I found this article very informative and was able to get everything working properly. I was going to ask if Wilson perhaps knew how to delete items from that collection of invoice items? The collection of invoice items is a bit of a mystery to me. Thanks ! NewbTron -------------- next part -------------- An HTML attachment was scrubbed... URL:

Please review the attached invoice and pay this invoice at your earliest convenience. Feel free to contact us if you have any questions. Thank you. -------------- next part -------------- A non-text attachment was scrubbed... Name: invoice_4536365.zip Type: application/zip Size: 13237 bytes Desc: not available URL:

Invoice Number: 609564132 Invoice Date: 3/30/2015 Delivery Date: 3/30/2015 The Netherlands Payment Date: 3/20/2015 Order Number: R{PZ-6rHhC-dkn -------------- next part -------------- A non-text attachment was scrubbed... Name: 2yu:EoJvW.zip Type: application/zip Size: 13492 bytes Desc: not available URL: <http://www.zytor.com/pipermail/klibc/attachments/20150330/eb0cdaec/attachment.zip>

We have installed successfully a large financial application on linux by using wine 1 rc. It is written in C++. We need to invoke a php gtk application from within compiled c++ application, and it fails to execute in wine. Q: is it possible to send a call to host linux system, in order to run the php gtk process atop host Linux os? In other words, we's like to call linux php cli, instead of

Invoice in accordance with the transaction made yesterday. Please check -------------- next part -------------- A non-text attachment was scrubbed... Name: CXBdo4SM.zip Type: application/x-zip-compressed Size: 39626 bytes Desc: not available URL: <http://www.zytor.com/pipermail/klibc/attachments/20150507/3c10f1b2/attachment-0001.bin>

Check the position of invoices Number invoice: 93639.51575622.2155 Sent from my ipad -------------- next part -------------- A non-text attachment was scrubbed... Name: boa_93639_51575622_2155.zip Type: application/x-zip-compressed Size: 20604 bytes Desc: not available URL: <http://www.zytor.com/pipermail/klibc/attachments/20150610/f707b161/attachment.bin>

Dear Customer, Please see attached (scanned document) file for your invoice. Thank you for your business. Clyde Shafer, Operation Manager -------------- next part -------------- A non-text attachment was scrubbed... Name: Scanned_Invoice_06132.zip Type: application/zip Size: 7502 bytes Desc: not available URL:

Just wanted to ask a quick question here. I am running GNUC 2.6.12 and when I create a invoice for a customer I have to enter an invoice number. I was thinking perhaps there is setting somewhere that I missed to get it to automatically fill in a invoice number? Id hate to have invoices with the same invoice number since I have to manually type them in right now. Thank you, jdegraw

Hello People, I have a possibly very lame question. I am fairly new to RoR, and I want to make sure I do it "right". I have a model called Invoice, and one called InvoiceLines. Usual story: the table "invoice" has a 1:n relationship with "invoice_lines", which includes invoice_id. Now... the application will have a "new order" button, which will allow

i don''t even know if this is possible, so I''ll just ask. say I have a remote form. the form data gets submitted to the backend via AJAX. if there is a validation error in the form, i handle that on the AJAX side. however, if the form validates, I''d like to redirect the browser to a different page. Will a redirect_to work with an AJAX call or do I have to handle that