Prince Andrew to continue with Pitch@Palace project 'outside' the Royal Family
by Royal EditorPrince Andrew will continue to work on his treasured scheme which connects entrepreneurs with investors.
But he will do so privately, and Pitch@Palace will not come under the work of Buckingham Palace, nor will the costs be met by royal coffers.
Quite how the Duke of York will continue to work for it - and whether it can still use @Palace as part of its name - is all currently under discussion.
But one of the sponsors has told ITV News privately, that it will simply "walk away" if the Duke's association with the scheme casts a shadow over it in any way.
- Prince Andrew seen for first time since stepping down from duties
- Why Prince Andrew will be out of the public eye for some time
- Prince Andrew stepping back from public duties amid Epstein fallout
The project is close to the Prince's heart and it's created 6,000 jobs over it's five years of existence.
It was the Duke's idea to use St James' Palace to bring together entrepreneurs with big ideas and connect them with investors with deep pockets.
All those involved in the Pitch scheme say it's been a huge success.
But this week, some of the corporate sponsors started to pull out over the ongoing questions concerning the Duke's former friendship with the convicted sex offender Jeffrey Epstein.
- Andrew: I don't recall meeting accuser and I deny any sexual contact whatsoever
- Prince Andrew and Jeffrey Epstein met 'in early 1990s' newspaper letter claims
The accountancy firm KPMG pulled it sponsorship at the end of October, the pharmaceutical giant AstraZeneca said its sponsorship was under review.
Yesterday Barclays said it was "concerned about the current situation" and that its support was "under review."
Pitch operates across the UK and in some locations around the world.
The next event, Pitch Global, is due to take place in Bahrain next week.
But Buckingham Palace refused to say whether or not Prince Andrew will attend it.


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Ok, I ordered a fluid ounce of wormwood extract from an ethnobotanical company. The bottle was marked with poison symbols, which made me a bit apprehensive. I read somewhere that the proper proportions to make the fabled Absinthe was 1 cup of Pernod to 1 teaspoon of wormwood. I didn't feel like buying Pernod, so I cracked open the wormwood bottle and added a teaspoon to a cup of Absolut vodka. The wormwood was very dark and had a very strong odor, kinda minty but with a distinctive edge to it. The oil was very hard to wash off the spoon, it stained it green, and the spoon smelled like wormwood for a while. This worried me, considering I planned to pour it down my esophagus.
I mixed it vigorously, covered the cup in Saran wrap, and placed it in a refrigerator for two days. After the wait, I stirred it up and strained it through a rag, removing a resiny layer that had separated from the mixture. The resultant mixture was a cloudy green, it looked a little like bong water, and smelled even worse. The white plastic spoon I used to mix it was colored green, and wouldn't wash easily. I was getting apprehensive about the stuff, and the smell was making me queasy.
I mixed a shot of the mixture with lots of water and sugar. It did not turn opaque white, as I read it should. Summing my courage, I started drinking the 16 oz concoction. It had a strong taste much like the smell of wormwood, and made my stomach very queasy. Every sip I took made me gag and make sour faces. I don't know if my reaction was psychological because I was afraid of the stuff, or if I just didn't like the taste, or if the stuff really was bad for me and my body was complaining. I put red Kool-Aid crystals in it to make it more palatable, but it didn't help. I gave up after a quarter of the cup.
I think I got a buzz off it, there was a drone in my head and I felt like I was on painkillers, but I think I need to drink more. I ate alot of food and drank water afterwards, but the horrible taste was hard to get out of my mouth, I think it coated my alimentary canal like it did the spoon. This thought was not pleasant.
I think I am going to just try and down a shot of the wormwood and vodka without diluting it, and hope I don't vomit it out. That will take some courage, though.
Does anyone have any experience with this, did I do anything wrong? Any suggestions or dire warnings? If I don't get any negative feedback, I'm just gonna down the shot and hope for the best, and then post the results.
I'm open to ideas and suggestions. Wish me luck!
Experience Reports are the writings and opinions of the individual authors who submit them.
Some of the activities described are dangerous and/or illegal and none are recommended by Erowid.


Stop limit orders fill as limit orders when the security price passes the stop price. To monitor the fills of your order, save a reference to the order ticket.
// When GLD trades up to $200, buy 10 shares with a limit order at $205 var ticket = StopLimitOrder("GLD", 10, 200, 205); Debug($"Quantity filled: {ticket.QuantityFilled}; Fill price: {ticket.AverageFillPrice}");
# When GLD trades up to $200, buy 10 shares with a limit order at $205 ticket = self.StopLimitOrder("GLD", 10, 200, 205) self.Debug(f"Quantity filled: {ticket.QuantityFilled}; Fill price: {ticket.AverageFillPrice}")
For more information about how LEAN models order fills in backtests, see Trade Fills.


In the grid below, all athletes in the group are displayed with their best time per event. You can choose to ignore older results by using the filter option.
In the top row there are multiple input fields for times with which you want to compare your athletes. You can also preset these fields with one of the sets using the dropdown on the left of these input fields.
If you change these fields you'll see that the colors of the athlete's times change. This is based on how close they are compared to the time you specified:
- Green: within 100%, so faster then the given time
- Orange: between 100% and 105% of the given time
- Red: slower then 105% of the given time


Watchdog is currently down for maintenance.
We will be back soon. Visit the blog for more information.


After submitting a job to the server, who will schedule the job to the registered
worker, the worker will send the status of the job to the sender. The client
will convert the gearman message to JobEvent and dispatch it to the job callback
in the method GearmanClient.submitJob.
This interface is just used to identify a JobEvent without any data members and
methods.
After submitting a job to the server, who will schedule the job to the registered worker, the worker will send the status of the job to the sender. The client will convert the gearman message to JobEvent and dispatch it to the job callback in the method GearmanClient.submitJob.
This interface is just used to identify a JobEvent without any data members and methods.
GearmanClient.submitJob


Week 1
0.1 ## Introduction to R and RStudio
title: “” output: statsr:::statswithr_lab —
Complete all Exercises, and submit answers to Questions on the Coursera platform.
The goal of this lab is to introduce you to R and RStudio, which you’ll be using throughout the course both to learn the statistical concepts discussed in the course and to analyze real data and come to informed conclusions. To straighten out which is which: R is the name of the programming language itself and RStudio is a convenient interface.
As the labs progress, you are encouraged to explore beyond what the labs dictate; a willingness to experiment will make you a much better programmer. Before we get to that stage, however, you need to build some basic fluency in R. Today we begin with the fundamental building blocks of R and RStudio: the interface, reading in data, and basic commands.
0.2 RStudio
Your RStudio window has four panels.
Your R Markdown file (this document) is in the upper left panel.
The panel on the lower left is where the action happens. It’s called the console. Everytime you launch RStudio, it will have the same text at the top of the console telling you the version of R that you’re running. Below that information is the prompt. As its name suggests, this prompt is really a request, a request for a command. Initially, interacting with R is all about typing commands and interpreting the output. These commands and their syntax have evolved over decades (literally) and now provide what many users feel is a fairly natural way to access data and organize, describe, and invoke statistical computations.
The panel in the upper right contains your workspace as well as a history of the commands that you’ve previously entered.
Any plots that you generate will show up in the panel in the lower right corner. This is also where you can browse your files, access help, manage packages, etc.
0.3 R Packages
R is an open-source programming language, meaning that users can contribute packages that make our lives easier, and we can use them for free. For this lab, and many others in the future, we will use the following R packages:
statsr
: for data files and functions used in this coursedplyr
: for data wranglingggplot2
: for data visualization
You should have already installed these packages using commands like install.packages
and install_github
.
Next, you need to load the packages in your working environment. We do this with the library
function. Note that you only need to install packages once, but you need to load them each time you relaunch RStudio.
library(dplyr)
library(ggplot2)
library(statsr)
To do so, you can
- click on the green arrow at the top of the code chunk in the R Markdown (Rmd) file, or
- highlight these lines, and hit the Run button on the upper right corner of the pane, or
- type the code in the console.
Going forward you will be asked to load any relevant packages at the beginning of each lab.
0.4 Dataset 1: Dr. Arbuthnot’s Baptism Records
To get you started, run the following command to load the data.
data(arbuthnot)
To do so, once again, you can
- click on the green arrow at the top of the code chunk in the R Markdown (Rmd) file, or
- put your cursor on this line, and hit the Run button on the upper right corner of the pane, or
- type the code in the console.
This command instructs R to load some data. The Arbuthnot baptism counts for boys and girls. You should see that the workspace area in the upper righthand corner of the RStudio window now lists a data set called arbuthnot
that has 82 observations on 3 variables. As you interact with R, you will create a series of objects. Sometimes you load them as we have done here, and sometimes you create them yourself as the byproduct of a computation or some analysis you have performed.
The Arbuthnot data set refers to Dr. John Arbuthnot, an 18th century physician, writer, and mathematician. He was interested in the ratio of newborn boys to newborn girls, so he gathered the baptism records for children born in London for every year from 1629 to 1710. We can take a look at the data by typing its name into the console.
arbuthnot
## # A tibble: 82 x 3
## year boys girls
## <int> <int> <int>
## 1 1629 5218 4683
## 2 1630 4858 4457
## 3 1631 4422 4102
## 4 1632 4994 4590
## 5 1633 5158 4839
## 6 1634 5035 4820
## 7 1635 5106 4928
## 8 1636 4917 4605
## 9 1637 4703 4457
## 10 1638 5359 4952
## # ... with 72 more rows
However printing the whole dataset in the console is not that useful. One advantage of RStudio is that it comes with a built-in data viewer. Click on the name arbuthnot
in the Environment pane (upper right window) that lists the objects in your workspace. This will bring up an alternative display of the data set in the Data Viewer (upper left window). You can close the data viewer by clicking on the x in the upper lefthand corner.
What you should see are four columns of numbers, each row representing a different year: the first entry in each row is simply the row number (an index we can use to access the data from individual years if we want), the second is the year, and the third and fourth are the numbers of boys and girls baptized that year, respectively. Use the scrollbar on the right side of the console window to examine the complete data set.
Note that the row numbers in the first column are not part of Arbuthnot’s data. R adds them as part of its printout to help you make visual comparisons. You can think of them as the index that you see on the left side of a spreadsheet. In fact, the comparison to a spreadsheet will generally be helpful. R has stored Arbuthnot’s data in a kind of spreadsheet or table called a data frame.
You can see the dimensions of this data frame by typing:
dim(arbuthnot)
## [1] 82 3
This command should output [1] 82 3
, indicating that there are 82 rows and 3 columns (we’ll get to what the [1]
means in a bit), just as it says next to the object in your workspace. You can see the names of these columns (or variables) by typing:
names(arbuthnot)
## [1] "year" "boys" "girls"
- How many variables are included in this data set?
- 2
- 3
- 4
- 82
- 1710
Exercise: What years are included in this dataset? Hint: Take a look at the year variable in the Data Viewer to answer this question.
You should see that the data frame contains the columns year
, boys
, and girls
. At this point, you might notice that many of the commands in R look a lot like functions from math class; that is, invoking R commands means supplying a function with some number of arguments. The dim
and names
commands, for example, each took a single argument, the name of a data frame.
Tip: If you use the up and down arrow keys, you can scroll through your previous commands, your so-called command history. You can also access it by clicking on the history tab in the upper right panel. This will save you a lot of typing in the future.
0.4.1 R Markdown
So far we asked you to type your commands in the console. The console is a great place for playing around with some code, however it is not a good place for documenting your work. Working in the console exclusively makes it difficult to document your work as you go, and reproduce it later.
R Markdown is a great solution for this problem. And, you already have worked with an R Markdown document – this lab! Going forward type the code for the questions in the code chunks provided in the R Markdown (Rmd) document for the lab, and Knit the document to see the results.
0.4.2 Some Exploration
Let’s start to examine the data a little more closely. We can access the data in a single column of a data frame separately using a command like
arbuthnot$boys
## [1] 5218 4858 4422 4994 5158 5035 5106 4917 4703 5359 5366 5518 5470 5460
## [15] 4793 4107 4047 3768 3796 3363 3079 2890 3231 3220 3196 3441 3655 3668
## [29] 3396 3157 3209 3724 4748 5216 5411 6041 5114 4678 5616 6073 6506 6278
## [43] 6449 6443 6073 6113 6058 6552 6423 6568 6247 6548 6822 6909 7577 7575
## [57] 7484 7575 7737 7487 7604 7909 7662 7602 7676 6985 7263 7632 8062 8426
## [71] 7911 7578 8102 8031 7765 6113 8366 7952 8379 8239 7840 7640
This command will only show the number of boys baptized each year. The dollar sign basically says “go to the data frame that comes before me, and find the variable that comes after me”.
- What command would you use to extract just the counts of girls born?
-
arbuthnot$boys
-
arbuthnot$girls
-
girls
-
arbuthnot[girls]
-
$girls
-
# type your code for the Question 2 here, and Knit
arbuthnot$girls
## [1] 4683 4457 4102 4590 4839 4820 4928 4605 4457 4952 4784 5332 5200 4910
## [15] 4617 3997 3919 3395 3536 3181 2746 2722 2840 2908 2959 3179 3349 3382
## [29] 3289 3013 2781 3247 4107 4803 4881 5681 4858 4319 5322 5560 5829 5719
## [43] 6061 6120 5822 5738 5717 5847 6203 6033 6041 6299 6533 6744 7158 7127
## [57] 7246 7119 7214 7101 7167 7302 7392 7316 7483 6647 6713 7229 7767 7626
## [71] 7452 7061 7514 7656 7683 5738 7779 7417 7687 7623 7380 7288
Notice that the way R has printed these data is different. When we looked at the complete data frame, we saw 82 rows, one on each line of the display. These data are no longer structured in a table with other variables, so they are displayed one right after another. Objects that print out in this way are called vectors; they represent a set of numbers. R has added numbers in [brackets] along the left side of the printout to indicate locations within the vector. For example, in the arbuthnot$boys vector, 5218 follows [1], indicating that 5218 is the first entry in the vector. And if [43] starts a line, then that would mean the first number on that line would represent the 43rd entry in the vector.
R has some powerful functions for making graphics. We can create a simple plot of the number of girls baptized per year with the command
ggplot(data = arbuthnot, aes(x = year, y = girls)) +
geom_point()
Before we review the code for this plot, let’s summarize the trends we see in the data.
- Which of the following best describes the number of girls baptised over the years included in this dataset?
- There appears to be no trend in the number of girls baptised from 1629 to 1710.
- There is initially an increase in the number of girls baptised, which peaks around 1640. After 1640 there is a decrease in the number of girls baptised, but the number begins to increase again in 1660. Overall the trend is an increase in the number of girls baptised.
- There is initially an increase in the number of girls baptised. This number peaks around 1640 and then after 1640 the number of girls baptised decreases.
- The number of girls baptised has decreased over time.
- There is an initial increase in the number of girls baptised but this number appears to level around 1680 and not change after that time point.
Back to the code… We use the ggplot()
function to build plots. If you run the plotting code in your console, you should see the plot appear under the Plots tab of the lower right panel of RStudio. Notice that the command above again looks like a function, this time with arguments separated by commas.
- The first argument is always the dataset.
- Next, we provide thevariables from the dataset to be assigned to
aes
thetic elements of the plot, e.g. the x and the y axes. - Finally, we use another layer, separated by a
+
to specify thegeom
etric object for the plot. Since we want to scatterplot, we usegeom_point
.
You might wonder how you are supposed to know the syntax for the ggplot
function. Thankfully, R documents all of its functions extensively. To read what a function does and learn the arguments that are available to you, just type in a question mark followed by the name of the function that you’re interested in. Try the following in your console:
#?ggplot
Notice that the help file replaces the plot in the lower right panel. You can toggle between plots and help files using the tabs at the top of that panel.
More extensive help for plotting with the ggplot2
package can be found at http://docs.ggplot2.org/current/. The best (and easiest) way to learn the syntax is to take a look at the sample plots provided on that page, and modify the code bit by bit until you get achieve the plot you want.
0.4.3 R as a big calculator
Now, suppose we want to plot the total number of baptisms. To compute this, we could use the fact that R is really just a big calculator. We can type in mathematical expressions like
5218 + 4683
## [1] 9901
to see the total number of baptisms in 1629. We could repeat this once for each year, but there is a faster way. If we add the vector for baptisms for boys to that of girls, R will compute all sums simultaneously.
arbuthnot$boys + arbuthnot$girls
## [1] 9901 9315 8524 9584 9997 9855 10034 9522 9160 10311 10150
## [12] 10850 10670 10370 9410 8104 7966 7163 7332 6544 5825 5612
## [23] 6071 6128 6155 6620 7004 7050 6685 6170 5990 6971 8855
## [34] 10019 10292 11722 9972 8997 10938 11633 12335 11997 12510 12563
## [45] 11895 11851 11775 12399 12626 12601 12288 12847 13355 13653 14735
## [56] 14702 14730 14694 14951 14588 14771 15211 15054 14918 15159 13632
## [67] 13976 14861 15829 16052 15363 14639 15616 15687 15448 11851 16145
## [78] 15369 16066 15862 15220 14928
What you will see are 82 numbers (in that packed display, because we aren’t looking at a data frame here), each one representing the sum we’re after. Take a look at a few of them and verify that they are right.
0.4.4 Adding a new variable to the data frame
We’ll be using this new vector to generate some plots, so we’ll want to save it as a permanent column in our data frame.
arbuthnot <- arbuthnot %>%
mutate(total = boys + girls)
What in the world is going on here? The %>%
operator is called the piping operator. Basically, it takes the output of the current line and pipes it into the following line of code.
A note on piping: Note that we can read these three lines of code as the following:
“Take the arbuthnot
dataset and pipe it into the mutate
function. Using this mutate a new variable called total
that is the sum of the variables called boys
and girls
. Then assign this new resulting dataset to the object called arbuthnot
, i.e. overwrite the old arbuthnot
dataset with the new one containing the new variable.”
This is essentially equivalent to going through each row and adding up the boys and girls counts for that year and recording that value in a new column called total.
Where is the new variable? When you make changes to variables in your dataset, click on the name of the dataset again to update it in the data viewer.
You’ll see that there is now a new column called total
that has been tacked on to the data frame. The special symbol <-
performs an assignment, taking the output of one line of code and saving it into an object in your workspace. In this case, you already have an object called arbuthnot
, so this command updates that data set with the new mutated column.
We can make a plot of the total number of baptisms per year with the following command.
ggplot(data = arbuthnot, aes(x = year, y = total)) +
geom_line()
Note that using geom_line()
instead of geom_point()
results in a line plot instead of a scatter plot. You want both? Just layer them on:
ggplot(data = arbuthnot, aes(x = year, y = total)) +
geom_line() +
geom_point()
Exercise: Now, generate a plot of the proportion of boys born over time. What do you see?
ggplot(data = arbuthnot, aes(x = year, y = boys/total)) + geom_line() + geom_point()
Finally, in addition to simple mathematical operators like subtraction and division, you can ask R to make comparisons like greater than, >
, less than, <
, and equality, ==
. For example, we can ask if boys outnumber girls in each year with the expression
arbuthnot <- arbuthnot %>%
mutate(more_boys = boys > girls)
This command add a new variable to the arbuthnot
data frame containing the values of either TRUE
if that year had more boys than girls, or FALSE
if that year did not (the answer may surprise you). This variable contains different kind of data than we have considered so far. All other columns in the arbuthnot
data frame have values are numerical (the year, the number of boys and girls). Here, we’ve asked R to create logical data, data where the values are either TRUE
or FALSE
. In general, data analysis will involve many different kinds of data types, and one reason for using R is that it is able to represent and compute with many of them.
0.5 Dataset 2: Present birth records
In the previous few pages, you recreated some of the displays and preliminary analysis of Arbuthnot’s baptism data. Next you will do a similar analysis, but for present day birth records in the United States. Load up the present day data with the following command.
data(present)
The data are stored in a data frame called present
which should now be loaded in your workspace.
- How many variables are included in this data set?
- 2
- 3
- 4
- 74
- 2013
dim(present)
## [1] 74 3
Exercise: What years are included in this dataset? Hint: Use the range
function and present$year
as its argument.
range(present$year)
## [1] 1940 2013
- Calculate the total number of births for each year and store these values in a new variable called
total
in thepresent
dataset. Then, calculate the proportion of boys born each year and store these values in a new variable calledprop_boys
in the same dataset. Plot these values over time and based on the plot determine if the following statement is true or false: The proportion of boys born in the US has decreased over time.- True
- False
# type your code for Question 5 here, and Knit
present <- present %>%
mutate(total = boys + girls)
present <- present %>%
mutate(prop_boys = (boys/total))
ggplot(data = present, aes(x = year, y = prop_boys)) + geom_line()
- Create a new variable called
more_boys
which contains the value of eitherTRUE
if that year had more boys than girls, orFALSE
if that year did not. Based on this variable which of the following statements is true?- Every year there are more girls born than boys.
- Every year there are more boys born than girls.
- Half of the years there are more boys born, and the other half more girls born.
# type your code for Question 6 here, and Knit
present <- present %>%
mutate(more_boys = boys > girls)
- Calculate the boy-to-girl ratio each year, and store these values in a new variable called
prop_boy_girl
in thepresent
dataset. Plot these values over time. Which of the following best describes the trend?- There appears to be no trend in the boy-to-girl ratio from 1940 to 2013.
- There is initially an increase in boy-to-girl ratio, which peaks around 1960. After 1960 there is a decrease in the boy-to-girl ratio, but the number begins to increase in the mid 1970s.
- There is initially a decrease in the boy-to-girl ratio, and then an increase between 1960 and 1970, followed by a decrease.
- The boy-to-girl ratio has increased over time.
- There is an initial decrease in the boy-to-girl ratio born but this number appears to level around 1960 and remain constant since then.
# type your code for Question 7 here, and Knit
present <- present %>%
mutate(prop_boy_girl = boys/girls)
ggplot(data = present, aes (x = year, y = prop_boy_girl)) + geom_point()
- In what year did we see the most total number of births in the U.S.? Hint: Sort your dataset in descending order based on the
total
column. You can do this interactively in the data viewer by clicking on the arrows next to the variable names. Or to arrange the data in a descenting order with new function:descr
(for descending order).- 1940
- 1957
- 1961
- 1991
- 2007
# type your code for Question 8 here
# sample code is provided below, edit as necessary, uncomment, and then Knit
present %>%
mutate(total = boys +girls) %>%
arrange(desc(total))
## # A tibble: 74 x 7
## year boys girls total prop_boys more_boys prop_boy_girl
## <dbl> <dbl> <dbl> <dbl> <dbl> <lgl> <dbl>
## 1 2007 2208071 2108162 4316233 0.512 TRUE 1.05
## 2 1961 2186274 2082052 4268326 0.512 TRUE 1.05
## 3 2006 2184237 2081318 4265555 0.512 TRUE 1.05
## 4 1960 2179708 2078142 4257850 0.512 TRUE 1.05
## 5 1957 2179960 2074824 4254784 0.512 TRUE 1.05
## 6 2008 2173625 2074069 4247694 0.512 TRUE 1.05
## 7 1959 2173638 2071158 4244796 0.512 TRUE 1.05
## 8 1958 2152546 2051266 4203812 0.512 TRUE 1.05
## 9 1962 2132466 2034896 4167362 0.512 TRUE 1.05
## 10 1956 2133588 2029502 4163090 0.513 TRUE 1.05
## # ... with 64 more rows
0.6 Resources for learning R and working in RStudio
That was a short introduction to R and RStudio, but we will provide you with more functions and a more complete sense of the language as the course progresses. You might find the following tips and resources helpful.
In this course we will be using the
dplyr
(for data wrangling) andggplot2
(for data visualization) extensively. If you are googling for R code, make sure to also include these package names in your search query. For example, instead of googling “scatterplot in R”, google “scatterplot in R with ggplot2”.- The following cheathseets may come in handy throughout the course. Note that some of the code on these cheatsheets may be too advanced for this course, however majority of it will become useful as you progress through the course material.
While you will get plenty of exercise working with these packages in the labs of this course, if you would like further opportunities to practice we recommend checking out the relevant courses at DataCamp.
This is a derivative of an OpenIntro lab, and is released under a Attribution-NonCommercial-ShareAlike 3.0 United States license.


Dear User 2
You reopened this application on 12 June 2020:
1234 : Application 1
You can now make changes to the application.
You must resubmit this application for it to be assessed, even if you haven't made any changes.
No previously submitted versions of this application will be assessed.
Review the application
Yours sincerely
Innovate UK, part of UK Research and Innovation
Tel: 0300 321 4357
Email: competitions@iuk.ukri.org


MY SON THE FANATIC (director:Udayan Prasad; screenplay: Hanif Kureishi based on his novel; cinematography: Alan Almond; cast: Om Puri (Parvez), Rachel Griffiths (Bettina), Stellan Skarsgård (Schitz), Akbar Kurtha (Farid), Gopi Desai (Minoo), Harish Patel (Fizzy), Bhasker Patel (The Maulvi), Sarah-Jane Potts (Madelaine), Geoffrey Bateman (Chief Inspector), 1998-UK)
Reviewed by Dennis Schwartz
An attempt at being a dramatic social conscience film, based on the short story by Hanif Kureishi (My Beautiful Laundrette/Sammy and Rosie get Laid), about an emigre family who came 25- years ago from Pakistan to the economically depressed industrial city of Bradford, in the north of England. The father is the pock-marked, leathery faced, middle-aged taxi driver Parvez (Om Puri), who has assimilated into the English culture, snobbishly looking down his nose at those who don't behave properly. His wife Minoo (Gopi Desai) is subservient to him but not respectful of him, never having fully adjusted to her adopted country, saving all her love for her spoiled son Farid (Akbar Kurtha), as her husband works long hours and to her, seems to be without ambition, as their relationship grows distant.  He is engaged to an English girl Madelaine (Sarah-Jane Potts), who works as a bank teller; her father is the local police chief (Bateman), which pumps Parvez up with pride that the son of a dark-skinned immigrant could be going out with a local white girl, who comes from a family that has such prestige in town. In an unconvincing and one of the film's many overdramatic scenes, Farid breaks off the relationship because of his sudden new interest in Islamic fundamentalism and his reaction to how the local population disrespects the dark-skinned "Pakis" and look down at his father because of his lowly status. His new stance in life brings displeasure to his father, though it brings happiness to the police chief, who by his tight facial expression when in the presence of the family, displays his racial prejudice.
This very predictable social drama will have every character be a walking cliché, every major event be a contrived one, and it will do everything it could do to convince the audience that assimilation is the way to go, but get out on the pulpit and preach against racial hatred. It is good to have such tolerant beliefs, don't get me wrong, but to make such a boring and muddled picture about it, is not a good thing.
The naive but indulgent father, is hard-working, though is not always as ethical as he should be (he drinks too much, stays out late with another woman, and is sort of a pimp to a local prostitute). While his reactionary son, is someone who spouts fundamental diatribes against white people and, especially, Jews, as they clash over what each of them believes to be true. Parvez spends most of the film railing against his son's belief and his ingratitude for how hard he had to work to support the family, rationalizing his own worldly beliefs, while his son's disappointment with his father's Western ways, gives way to a hatred for his father, as he rejects him and goes marching off with his militant fundamentalist group.
The film's themes about religious fanatics, family problems, prostitution, hypocrisy, jealousy over a friend's success, the immigration problem, bigotry, the problems a young man has in growing up, a father-son frictional relationship, social hierarchy, male abuse towards women, the tribulations of a workaholic, love, loneliness, the need for warmth, and cultural clashes, are just too many themes for one film to have. The filmmaker is all over the cricket field with these problems, but just can't make this long list of problems have any lasting interest for the film goer. And, as if these weren't enough problems, some more come up when the taxi driver takes as his fare, a German industrialist, Stellan Skarsgård, who goes by the name of Schitz (you can see for yourself what goes for humor here, as you try to pronounce that name). He comes here on business and as a diversion, Parvez supplies him with women and one in particular, Parvez's dear prostitute friend, someone he feels very comfortable talking to, Bettina (Rachel Griffiths). As a way of incrementing his salary, Parvez arranges places for the sexually masochistic industrialist to have orgies in and pays off the girls with the industrialist's cash. But he develops a serious relationship with the prostitute who has a heart of gold (Did you ever hear of any other kind of a prostitute in a cliché movie?), as she gives him the warmth he can't get at home, and their relationship is built on a mutual trust for each other.
When it comes down to the nitty-gritty of things, this uncompelling film can't make up its mind on how it stands on some of the major issues it brings to the table. By the film's end I don't know how to feel about Parvez's romance with the prostitute, as it certainly breaks up his family life but gives him a temporary renewed self-respect and hope. But there is no resolution to what all the fuss was about over her being a prostitute and what will come of their relationship. Is the filmmaker for or against prostitution? And the question remains, what was that final scene all about, of angry Moslems stoning and bombing a whorehouse in the neighborhood of the Mosque, while the father pulls his son away from Bettina and then throws the German industrialist out of his cab. For me, it was just an unbelievable scene, and to boot, it didn't clear up anything about the mainstream Moslem official position on the negativity toward prostitution. In fact, I didn't learn anything about Moslems except to see them as the stereotypes they are most of the time depicted as in most other mainstream films.
Om Puri (In Custody/City of Joy/Target) is an accomplished actor from India, whose trademark face and ability to be very expressive and exuberant, engages the film with his sense of what it is to be a decent person. He looks at his adopted country like an exile- with one foot planted back to his native Pakistan but his other foot firmly planted in the new country. There is something about him that identifies with those who are outsiders, as long as they are not fanatics or troublemakers. But the filmmaker doesn't even attempt to play fair, the story is told totally from his point of view, all the others around him are one-dimensional characters, who are not only uninteresting but they are for the most part made to appear annoying. I'm talking about his fanatical son, his old-fashioned wife, his vulnerable prostitute friend, the industrialist (his part was the most undeveloped one in the film), and the moralizing friend he came from Pakistan with, Fizzy (Harish Patel), the one he is envious of, who became a successful restaurant owner and a better provider for his family than he was, but who adds nothing but more clichés to a story that is already full of clichés.
In the closing credits we see how isolated the exiled father is (meaning- he will always be an exile in his adopted England). This is pointed out as he goes from room to room in his empty house and a jazz song plays "There is no peace till hatred passes."
That Parvez is a decent guy, with a good attitude, is probably not as true as the filmmaker thinks. Didn't he treat his wife unfairly and fail to communicate with his troubled son? That this film doesn't have the power to say anything important that hasn't been heard many times before, is my take on it. But the worst thing about this film, is that it is a snoozer, not able to make its story about the virtues of being faithful to your culture and your wife come to life, as it is mired down in one cliché after another. The best thing to say about this art- house type of film, is that it should upset no one: it is so bland and unexciting that it is hard to tell what all the fuss is about. I can't get too worked up over a father who is the rebel in the household instead of the son, or if the father falls for the heavenly prostitute who is so human (she even snorts coke), or about a bunch of intolerant religious fanatics who are hypocrites, who descry the West but nevertheless want to live here. There was just nothing here to get worked up about. I just assume people immigrate to Western countries to earn a better living, there is no big deal in exposing that. But, you can be sure of one thing, this Moslem filmmaker did not pull a Salman Rushdie with this film. He won't be on any fundamentalist hit list.
REVIEWED ON 10/19/99 GRADE: C-
Dennis Schwartz: " Ozus' World Movie Reviews"
http://www.sover.net/~ozus
<EMAIL_ADDRESS>© ALL RIGHTS RESERVED DENNIS SCHWARTZ
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This value will be replaced with data sent to test/topic1 on the mqtt broaker at op-en.se


What is jsTree Bootstrap Theme?
jsTree Bootstrap Theme is created as a part of Proton UI Responsive Admin Panel Theme.
Since there aren't many jsTree 3 themes out there, we thought we'd make this one freely available. Enjoy!
Download from Github: https://github.com/orangehill/jstree-bootstrap-theme
Responsiveness
jsTree Bootstrap Theme is responsive. To see the effect go ahead and scale a browser window down until the window width is less then 768 pixels. Mobile friendly design should make it easier to tap nodes with more precision
- Root node (basic)
- initially selected
- custom icon URL
- initially open
- Another node
- Custom icon class (bootstrap)
- Custom icon class (font-awesome)
- Root node 2
// An example of simple responsive jsTree
$('#jstree-proton-1').jstree({
'core': {
'themes': {
'name': 'proton',
'responsive': true
}
}
});
- Root node (wholerow mode)
- initially selected
- custom icon URL
- initially open
- Another node
- Custom icon class (bootstrap)
- Custom icon class (font-awesome)
- Root node 2
// An example of responsive jsTree with wholerow plugin.
$('#jstree-proton-2').jstree({
'plugins': ["wholerow"],
'core': {
'themes': {
'name': 'proton',
'responsive': true
}
}
});
// An example of responsive jsTree with wholerow and checbox plugins.
$('#jstree-proton-3').jstree({
'plugins': ["wholerow", "checkbox"],
'core': {
'data': [{
"text": "Wholerow with checkboxes",
"children": [{
"text": "initially selected",
"state": {
"selected": true
}
}, {
"text": "custom icon URL",
"icon": "./assets/images/tree_icon.png"
}, {
"text": "initially open",
"state": {
"opened": true
},
"children": ["Another node"]
}, {
"text": "custom icon class",
"icon": "glyphicon glyphicon-leaf"
}, {
"text": "fontawesome icon class",
"icon": "fa fa-pagelines"
}]
},
"And wholerow selection"
],
'themes': {
'name': 'proton',
'responsive': true
}
}
});


Fig18B: One of the output type(4:curved surface) of Object3D. Emission origin is on the right end.
Object3D
Emit some basic 3D shapes, or output some PMD model. Since the base shape is used for the object's face, using Circle or Triangle as base shape may looks bad.
Sliders
Type
0: 6-face Cube
1: Sphere
2: Cone
3: Double-cone (like tetrahedron)
4: Surface bending
5: Rod, with depth along the z-axis
6: MikuMikuDance model data (requires 3rd party utilities, not yet ported to English.)
A magnification value for type 4 and 6, a simple size value for other types.
SplitCount
The fineness of 3D surfaces.
Type 1: smoothness of sphere
Type 2,3: number of faces
Type 4: smoothness of curvature
Type 5: outline threshold
PathID
Path ID pointing to .dat file generated from pmd model data. For type 6 only and should be used with Path@
Check box
Anti-alias: When checked, smooth out the object outline a bit.
Setting dialog
Type4H_curvature
Defines the degree of bending.
At 100, it acts like the surface completely wraps around a rod with radius as defined in Type4H_radius. At 0, the surface is unwrapped.
Type4H_radius
Defines the radius of a virtual rod which the surface would wrap around. A smaller value cause more prominent curvature.
Type4V_curvature
Similar to Type4H_curvature but curves around another axle.
Type4V_radius
Similar to Type4H_radius but defines the other axle.
Type4Spd
Curvature changes as the particle move along. See Fig18B for reference.
Type5Depth
Length of the rod.
Type6Center
Change the center of the model. At 0, it is the default center of PMD model, usually in-between two feet.
Glassy2D
Make particles to have a glass feel (Fig18C). This effect is limited by the AviUtl Max Resolution setting. If project dimension+ 2* particle dimension > max dimension, the particles will not be rendered correctly.
Sliders
Magnification
< 100: as if convex lens (magnify)
> 100: as if concave lens (shrink)
X
Visible top (horizontal)
50: Center; 0: Left; 100: Right
Y
Visible top (vertical)
50: Center; 0: Top; 100: Bottom
EdgeAngle
Angle of shadow
Check box
Invert: when checked, invert the background image where the particle is.

EdgeWidth
Width of shadow.
Blur
Blur size.
LightStr
Light strength for blur.
rAspect
Aspect ration when applying blur.
Adj filter order
When checked, the Bevel effect will be applied last.


Important: This API is currently in pre-release status and is only available to approved early access participants. The API is under development and might change before being generally released. To become an early access participant, contact your SAP Concur Representative.
| Name | Type | Format | Description |
|---|---|---|---|
employeeCustom1Code through employeeCustom21Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeCustom1Value through employeeCustom21Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
employeeFirstName |
String |
- | Alphanumeric. First name of employee. Maximum length 32 characters. |
employeeId |
String |
- | Alphanumeric. Employee ID often also serves as the employee’s Vendor ID for AP system integrations or payroll ID for payroll integrations. Maximum length 128 characters. |
employeeLastName |
String |
- | Alphanumeric. Last name of employee. Maximum length 32 characters. |
employeeMI |
String |
- | Alphanumeric. Middle initial of employee. Maximum length 1 character. |
employeeOrgUnit1Code through employeeOrgUnit6Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeOrgUnit1Value through employeeOrgUnit6Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
cashAdvanceReturnsAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Amount of cash advance returned. |
employeeCurrencyAlphaCode |
String |
3-letter ISO 4217 alpha code. | Alphanumeric. Reimbursement currency. |
homeCountryCode |
String |
ISO 3166-1 alpha-2 country code. | Alphanumeric. The report country. Example: United States is US. |
isTest |
String |
Y/N | Signifies if this report belongs to a test user in system. Y = test user, N = not a test user. |
ledgerCode |
String |
- | Alphanumeric. External accounting system ID. Maximum length 20 characters. |
payrollPayIndicator |
String |
Y/N | This field indicates whether the expense group the report user belongs to is configured to reimburse employees using Payroll. |
payrollPaymentClearingAccountCode |
String |
- | Alphanumeric. SAP customers who reimburse their employees via Payroll need to capture a payroll clearing account code as part of the accounting entry during the financial posting process. Maximum length 128 characters. |
reportCreationDate |
String |
yyyy-mm-ddThr:min:sec.msZ | Date the report was created. Maximum length 24 characters. |
reportCustom1Code through reportCustom20Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
reportCustom1Value through reportCustom20Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
reportEndDate |
String |
yyyy-mm-ddThr:min:sec.msZ | End date from the report header. Can be imported from trip data or manually entered. |
reportId |
String |
Unique (across all SAP Concur clients) 32 character alphanumeric. | Alphanumeric. Often used as a voucher number when integrating across AP systems. |
reportKey |
Number |
- | A unique ID (within a single SAP Concur client’s company) generated by the system. An alternative to the reportId . Starts with 1 and increments with each expense report. Maximum length 11 characters. |
reportName |
String |
- | Alphanumeric. Report name assigned by employee. Maximum length 40 characters. |
reportOrgUnit1Code through reportOrgUnit20Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. The second segment in the fully qualified GL string should use Org Unit 2, except the natural account field. The natural account data is stored in column 167 of the SAE. Maximum length 48 characters. |
reportOrgUnit1Value through reportOrgUnit20Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
reportPaymentProcessingDate |
String |
yyyy-mm-ddThr:min:sec.msZ | The date that the report completed all approvals and was ready to be extracted for payment. Maximum length 24 characters. |
reportStartDate |
String |
- | Report start date. Maximum length 24 characters. |
reportSubmitDate |
String |
- | Date/time the employee submitted the report for approval. Maximum length 24 characters. |
reportUserDefinedDate |
String |
- | Custom date/time specified by user. Maximum length 24 characters. |
revisionNumber |
Number |
- | Report revision number. This will be used to track changes made to posted expenses. Default value is 1. Maximum length 32 characters. |
totalApprovedAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Total approved amount of the report. |
versionId |
Number |
- | The version of the FI Document, which is the same as the version of the API endpoint. Maximum length 32 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
cardAccountID |
String |
- | Alphanumeric. ID for the card account. This can be used by the receiving system to condense transactions associated with this card. Maximum length 32 characters. |
cardProgramTypeCode |
String |
- | Alphanumeric. The code used to identify the card’s program type. Maximum length 5 characters. |
cardStatementPeriodEndDate |
String |
yyyy-mm-ddThr:min:sec.msZ | The date of the end of the statement period. Maximum length 24 characters. |
cardStatementPeriodStartDate |
String |
yyyy-mm-ddThr:min:sec.msZ | The date of the start of the statement period. Maximum length 24 characters. |
cardTransactionAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Amount of the charge in the spend currency. |
cardTransactionCurrency |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency code for the spend currency. |
cardTransactionID |
String |
- | Reference number from the credit card vendor. Maximum length 32 characters. |
cardTransactionPostedAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Amount of the charge in the billing currency of the card. |
cardTransactionPostedCurrency |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency code for the card billing currency. |
clearingAccountCode |
String |
- | Alphanumeric. Contains the expense type account code. - or - If a CBCP Personal expense, the company card clearing account code. - or - If charge is tied to a Statement Report, and accounting code is set for Company Billed card account, the card’s accounting code as specified in the Account Code field when creating or editing a CBS account. Maximum length 20 characters. |
entryApprovedAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Amount approved in the reimbursement currency. |
entryCountryCode |
String |
2-character country code. | Alphanumeric. Report entry country code. |
entryCountrySubCode |
String |
- | Alphanumeric. Report entry country sub code. Maximum length 6 characters. |
entryCurrAlphaCode |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency ISO alpha code for the spend currency if not an imported credit card or the invoice currency if this is a credit card. Maximum length 4 characters. |
entryCustom1Code through entryCustom40Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
entryCustom1Value through entryCustom40Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
entryDate |
String |
yyyy-mm-ddThr:min:sec.msZ | Date that this expense was incurred (when the money was spent or credit card receipt date). |
entryDescription |
String |
- | Alphanumeric. Expense description as entered by the employee. Maximum length 64 characters. |
entryElectronicReceiptId |
String |
- | GUUID. Electronic receipt ID. Maximum length 24 characters. |
entryExchangeRate |
Number |
- | Rate used to convert from the report entry (spend) currency to the report (reimbursement) currency. Maximum length 23 characters. |
entryExchangeRateDirection |
String |
M/D | Alphanumeric. The direction of the exchange rate conversion. Either: M = Multiply or D = Divide. |
entryId |
String |
- | Report entry sync GUUID unique key. Maximum length 32 characters. |
entryIsBillable |
String |
Y/N | Yes or no is the expense billable. |
entryIsPersonal |
String |
Y/N | Yes or no is the expense personal. |
entryLocationCityName |
String |
- | Alphanumeric. Report entry location city name. Maximum length 64 characters. |
entryLocationName |
String |
- | Alphanumeric. Report entry location name. Maximum length 64 characters. |
entryOrgUnit1Value through entryOrgUnit6Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
entryOrgUnit1Code through entryOrgUnit6Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
entryReceiptId |
String |
- | GUUID. Non-electronic receipt image. Maximum length 32 characters. |
entryReceiptType |
String |
T/R/N | Alphanumeric. One of these: T = Tax receipt, R = Regular receipt, or N = No receipt. |
entrySupplierTaxID |
String |
- | Alphanumeric. Report entry XML receipt supplier tax ID. Maximum length 64 characters. |
entryUuid |
String |
- | Report Entry XML Receipt UUID. Maximum length 32 characters. |
entryVendorCode |
String |
- | Alphanumeric. Vendor name list short code. Maximum length 32 characters. |
entryVendorDescription |
String |
- | Alphanumeric. Vendor description. Maximum length 64 characters. |
expensePayIndicator |
String |
Either: 1 = Expense Pay or blank = not Expense Pay. | Indicates whether Expense Pay reimbursed this journal entry. |
expenseTypeCode |
String |
- | Alphanumeric. Code for the expense type. Maximum length 5 characters. |
expenseTypeName |
String |
- | Alphanumeric. Expense type name. Maximum length 64 characters. |
legacyEntryId |
Number |
- | Legacy report entry key. Maximum length 11 characters. |
liabilityAccountCode |
String |
- | Alphanumeric. The liability account code assigned to the funding account paying this entry. Maximum length 48 characters. |
offsetPayType |
String |
Y/N | Use Offsets. Y = Yes, N= No. |
reportEntryPatKey |
String |
- | Alphanumeric. Report Entry Payment Code. Maximum length 4 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
allocationCustom1Code through allocationCustom20Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
allocationCustom1Value through allocationCustom20Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. If configured as a list, this field contains the name of the list item. Maximum length 64 characters. |
allocationId |
String |
- | GUUID. System-generated unique key for this allocation record. Maximuml length 32 characters. |
allocationPercentage |
Number |
- | Percent of the report entry assigned to this allocation record. Maximum length 11 characters. |
| Name | Type | Format (length) | Description |
|---|---|---|---|
accountingTransactionType |
String |
- | Alphanumeric. This is the Intuit QuickBooks specific transaction value. It will be null or a value (GJ, CC, or BILL) depending on if it’s a journalpayee or journalpayer . This determines if a transaction should be posted as Bill or Credit Card in QuickBooks. Maximum length 24 characters. |
amountGrossCard |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Amount due to the company card of either CBCP or IBCP type for this detail row. |
amountNetOfReclaim |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Gross Journal amount subtracting reclaimable tax. Or the Net Journal amount adding non-reclaimable tax. |
amountNetOfTax |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Allocated net of reclaim tax. You get this by starting from the net and adding the tax that is not reclaimable, or starting with the gross and subtracting reclaimable. |
amountTax |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. This is the Gross Journal amount subtracting the total Tax amount. |
cardTransactionReferenceNumber |
Number |
- | Reference number from the credit card vendor. Maximum length 64 characters. |
journalAccountCode |
String |
- | Alphanumeric. Contains the expense type account code. - or - If a CBCP Personal expense, the company card clearing account code. - or - If charge is tied to a Statement Report, and accounting code is set for Company Billed card account, the card’s accounting code as specified in the Account Code field when creating or editing a CBS account. Maximum length 48 characters. |
journalPayee |
String |
- | Alphanumeric. Payment code name for the payee. Maximum length 4 characters. |
journalPayer |
String |
- | Alphanumeric. Payment code name for the payer. Maximum length 4 characters. |
taxGuid |
String |
- | GUUID. Unique identifier associated with the report entry tax allocation. Maximum length 32 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
cashAdvanceApplicationAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Cash advance utilized amount. |
cashAdvanceClearingAccountCode |
String |
- | Alphanumeric. The Account Code is the clearing account code which was configured for the employee in the profile. Maximum length 48 characters. |
cashAdvanceId |
String |
- | GUUID. Unique system ID assigned to the cash advance. Maximum length 32 characters. |
cashAdvanceTransactionType |
Number |
- | Type of transaction: 1 = Issue or return to administrator, 2 = Application, including cash advance return expense within a report, or 3 = System cash advance, from balance carry forward. |
| Name | Type | Format | Description |
|---|---|---|---|
amountNetInvoice |
Number |
- | The invoice total amount minus the shipping and tax amounts. Maximum length 23 characters. |
amountShippingTotal |
Number |
- | The value for the shipping amount header field. Maximum length 23 characters. |
amountTax |
Number |
- | The total amount of tax on a given invoice. Maximum length 23 characters. |
amountVAT1 through amountVAT4 |
Number |
23 | The individual total VAT amounts for the invoice. Maximum length 23 characters. |
clearingAccountCode |
String |
- | Contains the expense type account code. - or - If a CBCP Personal expense, the company card clearing account code. - or - If charge is tied to a Statement Report, and accounting code is set for Company Billed card account, the card’s accounting code as specified in the Account Code field when creating or editing a CBS account. Maximum length 20 characters. |
currencyAlphaCode |
String |
ISO 4217 3-letter alpha code. | Currency ISO alpha code for the spend currency if not an imported credit card or the invoice currency if this is a credit card. |
deliverySlipNumber |
String |
- | Delivery slip number of the receipt which is associated to the invoice line item. Maximum length 256 characters. |
discountPercentage |
Number |
Percentage | Percent value that defines the amount of discount that would be applied. |
discountTermsDays |
Number |
- | Numeric value defining the discount term day amount. Maximum length 3 characters. |
invoiceDate |
String |
YYYY-MM-DD | Date of the invoice. |
invoicePayIndicator |
String |
Y/N- | Signifies if this report belongs to a test user in system. |
invoiceReceivedDate |
String |
YYYY-MM-DD | The date on which the invoice was received. |
isTest |
String |
Y/N | Signifies if this report belongs to a test user in system. |
ledgerCode |
String |
- | External accounting system ID. Maximum length 20 characters. |
ledgerName |
String |
- | The general ledger tied to the invoice. Maximum length 100 characters. |
multiplePurchaseOrder |
String |
Y/N | Defines whether or not multiple purchase orders are tied to the invoice. |
netPaymentTermDays |
Number |
- | Numeric value defining the payment term day amount. Maximum length 3 characters. |
paymentDueDate |
String |
YYYY-MM-DD | The date the payment is due for a given invoice. |
payMethodType |
String |
Drop Down Selector. Valid format options include: ACH, client paid, check, PAYPVD, wire, card, or VCHER. | The method used to pay the invoice, as of the point in time the extract is run. NOTE: It is possible for the method to be changed or updated post-extract through either the Payment Confirmation import (if the client controls payments), or through Invoice Pay (using Payment Manager). |
postingDate |
String |
YYYY-MM-DD | The date the invoice will be posted to the ERP system. |
processCompleteDate |
String |
YYYY-MM-DD | The date the invoice was processed. |
reqKey |
Number |
Integer | An integer that uniquely defines this invoice in SAP Concur. This is the value that the Invoice Confirmation Import uses to match to this particular invoice. |
requestCreationDate |
String |
YYYY-MM-DD | The date the invoice was originally saved. |
requestCustom1Code through requestCustom24Code |
CustomField |
The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. | |
requestCustom1Value through requestCustom24Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
requestDescription |
String |
- | The invoice’s description. Maximum length 250 characters. |
requestId |
String |
- | The unique identification assigned to the invoice. Maximum length 20 characters. |
requestOrgUnit1Code through requestOrgUnit6Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
requestOrgUnit1Value through requestOrgUnit6Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
requestTitle |
String |
- | The invoice name. Maximum length 100 characters. |
requestTotal |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | The sum of all Line Item Amounts plus Shipping Amount and Tax Amount for the invoice. |
revisionNumber |
Number |
- | Invoice revision number. Default value is 1. Maximum length 32 characters. |
submitDate |
String |
YYYY-MM-DD | Date/time the employee submitted the invoice for approval. |
vendorInvoiceNumber |
String |
- | The invoice number assigned by the vendor. Maximum length 50 characters. |
versionId |
String |
- | The version of the FI Document, which is the same as the version of the API endpoint. Maximum length 32 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
employeeCustom1Code through employeeCustom21Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeCustom1Value through employleeCustom21Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeFirstName |
String |
- | First name of employee. Maximum length 32 characters. |
employeeId |
String |
- | Employee ID often also serves as the employee’s Vendor ID for AP system integrations or Payroll ID for Payroll integrations. Maximum length 48 characters. |
employeeLastName |
String |
- | Last name of employee. Maximum length 32 characters. |
employeeMI |
String |
- | Middle initial of employee. Maximum length 1 character. |
employeeOrgUnit1Value through employeeOrgUnit6Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
vendorCode |
String |
- | The financial system’s code for this vendor. Maximum length 23 characters. |
vendorContactFirstName |
String |
- | Buyer contact for the vendor record’s first name. Maximum length 255 characters. |
vendorContactLastName |
String |
- | Buyer contact for the vendor record’s last name. Maximum length 255 characters. |
vendorName |
String |
- | The financial system’s name for this vendor. Maximum length 255 characters. |
vendorRemitToAddressCode |
String |
Less than or equal to 64. | The financial system’s code for this address. |
| Name | Type | Format | Description |
|---|---|---|---|
allocationAccountCode |
String |
- | The Account Code for the Allocation related to this Journal Entry. Maximum length 20 characters. |
allocationCustom1Code through allocationCustom20Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
allocationCustom1Value through allocationCustom20Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
allocationKey |
Number |
- | System-generated unique key for this allocation record. Maximum length 13 characters. |
allocationPercentage |
Number |
- | Percent of the report entry assigned to this allocation record. Maximum length 64 characters. |
journal |
String |
- | Container for journal entries tied to the allocation. Maximum length 48 characters. |
accountCode |
Number |
- | The financial system accounting code value tied to the invoice line. Maximum length 20 characters. |
amountGross |
Number |
- | The gross amount (total amount) of the invoice line item. Maximum length 23 characters. |
amountNet |
Number |
- | The net amount of the invoice line item not including shipping and tax. Maximum length 23 characters. |
amountShipping |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | The value for the Shipping Amount header field. Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. |
expenseTypeCode |
String |
- | Code for the expense type so a value that isn’t language dependent is returned. Maximum length is 7 characters. |
expenseTypeName |
String |
- | Expense type name. Maximum length 64 characters. |
externalLineItemId |
String |
- | The PO Line item associated with to the Invoice. Maximum length 100 characters. |
lineItemCode |
String |
- | The Primary Key value for the expense type. Maximum length 7 characters. |
lineItemCustom1Code through lineItemCustom20Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
lineItemCustom1Value through lineItemCustom20Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
lineItemDeliverySlipNumber |
String |
- | Delivery Slip Number of the receipt which is associated to the invoice line item. Maximum length 256 characters. |
lineItemDescription |
String |
- | The description of the goods or services being purchased on the individual invoice line. Maximum length 255 characters. |
lineItemPurchaseOrderNumber |
String |
- | The purchase order number associated with the invoice line item (for a multiple purchase order-based invoice), or the purchase order number associated with the header (for a single purchase order-based invoice). Maximum length 10 characters. |
lineItemQuantity |
String |
- | The quantity of the line item. Maximum length 23 characters. |
lineItemSequenceOrder |
Number |
Integer | Line item number for the line item related to this Journal Entry. Value is dynamically generated by the system based on the number of lines. |
lineItemUnitPrice |
Number |
- | The quantity unit price for the item being purchased. Maximum length 23 characters. |
poLineNumber |
Number |
- | The PO line item number associated to the payment request. Maximum length 48 characters. |
receiptNumber |
Number |
- | The Goods Receipt number. Maximum length 256 characters. |
receiptQuantity |
Number |
- | The Goods Received quantity. Maximum length 23 characters. |
receiptItemID |
Number |
- | The ID of the Goods Receipt tied to the Invoice and PO Line. Maximum length 48 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
amountTax |
Number |
- | The taxation amount that exists on the invoice line. Maximum length 23 characters. |
taxCode |
String |
- | Tax code assigned to this tax authority for the expense type entered on the expense entry. Maximum length 20 characters. |
taxField |
String |
- | Defines which database field the tax resides in. Maximum length 20 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
employeeCustom1Code through employeeCustom21Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeCustom1Value through employeeCustom21Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 64 characters. |
employeeFirstName |
String |
- | Alphanumeric. First name of employee. Maximum length 32 characters. |
employeeId |
String |
- | Alphanumeric. Employee ID often also serves as the employee’s Vendor ID for AP system integrations or Payroll ID for Payroll integrations. Maximum length 128 characters. |
employeeLastName |
String |
- | Alphanumeric. Last name of employee. Maximum length 32 characters. |
employeeMI |
String |
- | Alphanumeric. Middle initial of employee. Maximum length 1 character. |
employeeOrgUnit1Code through employeeOrgUnit6Code |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 48 characters. |
employeeOrgUnit1Value through employeeOrgUnit6Value |
CustomField |
- | The details from the custom fields. These fields may not have data, depending on the configuration. Maximum length 64 characters. |
| Name | Type | Format | Description |
|---|---|---|---|
cardAccountID |
String |
- | Alphanumeric. ID will be used initially by the receiving system to “condense” transactions associated with this card. It will also be used to retrieve the card number in a separate API call. Maximum length 32 bytes. |
cardTransactionAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Amount of the charge in the spend currency. |
cardTransactionCurrency |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency code for the spend currency. |
cardTransactionID |
String |
- | Alphanumeric. Calculated value assigned to this card entry during the import process. Maximum length 32 characters. |
cardTransactionPostedAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Amount of the charge in the billing currency of the card. |
cardTransactionPostedCurrency |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency code for the card billing currency. |
cashAdvanceId |
String |
- | GUUID. Unique system ID assigned to the cash advance. Maximum length 32 characters. |
clearingAccountCode |
String |
- | Alphanumeric. Contains the expense type account code. - or - If a CBCP Personal expense, the company card clearing account code. - or - If charge is tied to a Statement Report, and accounting code is set for Company Billed card account, the card’s accounting code as specified in the Account Code field when creating or editing a CBS account. Maximum length 20 characters. |
countryCode |
String |
ISO 3166-1 alpha-2 country code. | Alphanumeric. The report country. Example: United States is US. |
countrySubCode |
String |
- | Alphanumeric. Report entry country sub code. Maximum length 6 characters. |
currencyAlphaCode |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency ISO alpha code for the spend currency if not an imported credit card or the invoice currency if this is a credit card. |
currencyNumCode |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Currency code for the transaction currency using ISO number code. |
employeeCurrencyAlphaCode |
String |
ISO 4217 3-letter alpha code. | Alphanumeric. Reimbursement currency. |
exchangeRate |
Number |
- | Rate used to convert from the report entry (spend) currency to the report (reimbursement) currency. Maximum length 23 characters. |
expensePayIndicator |
String |
Y/N | Indicates whether Expense Pay reimbursed this journal entry. Either: Y = Expense Pay or N = not Expense Pay. |
issuedDate |
String |
yyyy-mm-ddThr:min:sec.msZ | Date of issue. |
isTest |
String |
Y/N | Signifies if this report belongs to a test user in system. |
entrylocationName |
String |
- | Alphanumeric. The report entry location name (for example, city name). Maximum length 64 characters. |
name |
String |
- | Alphanumeric. Cash advance request name. Maximum length 40 characters. |
paymentMethod |
String |
0 = Non-Expense Pay method used for disbursement or 1 = Expense Pay method used for disbursement. | Alphanumeric. The method used, either Expense Pay or Other, used for disbursement of the cash advance. |
purpose |
String |
- | Alphanumeric. Describes the purpose of cash advance issued. Maximum length 2,000 characters. |
requestAmount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. For issue journal record, the total amount of the cash advance in the cash advance transaction currency. |
requestDate |
String |
yyyy-mm-ddThr:min:sec.msZ | Date of cash advance request from the detailed cash advance record. |
requestedDisbursementDate |
String |
yyyy-mm-ddThr:min:sec.msZ | Cash advance disbursement date. |
transactionType |
String |
1 = Issue or Return to Administrator, 2 = Application, including Cash Advance Return expense within a report, or 3 = System Cash advance, from balance carry forward. | Alphanumeric. Type of transaction. |
travelEndDate |
String |
yyyy-mm-ddThr:min:sec.msZ | The last day of the trip on the assigned travel request itinerary. |
travelStartDate |
String |
yyyy-mm-ddThr:min:sec.msZ | The first day of the trip on the assigned travel request itinerary. |
| Name | Type | Format | Description |
|---|---|---|---|
accountCode |
String |
- | Alphanumeric. Contains the expense type account code. - or - If a CBCP Personal expense, the company card clearing account code. - or - If charge is tied to a Statement Report, and accounting code is set for Company Billed card account, the card’s accounting code as specified in the Account Code field when creating or editing a CBS account. Maximum length 48 characters. |
amount |
Number |
Maximum 23 digits to the left of the decimal; maximum 8 digits to the right of the decimal; with a maximum of 23 digits for the entire field. | Currency. Value, as credit or debit, of the amount to be exchanged between the payer and payee for this expense account code (not an absolute value) EXAMPLES: Value of zero, credit, or debit, as the following: 0 (Zero) “0,” + (Plus / Debit) “+50.00,” or - (Minus / Credit) “-50.00.” |
debitOrCredit |
String |
DR/CR | Alphanumeric. Either: DR = Debit or CR = credit. |
payee |
String |
- | Alphanumeric. Either a company or an employee depending on the payment type. Maximum length 64 characters. |
payer |
String |
- | Alphanumeric. Either a company or an employee depending on the payment type. Maximum length 64 characters. |
paymentCode |
String |
- | Alphanumeric. The payment code for either a payee or payer. Maximum length 80 characters. |


Full Service Facilities
- Veterinarians and staff are on duty 24/7.
Years of Experience
- Fish Creek Veterinarians have provided quality, dependable
care for your
beloved animals since 1984
Open Door Policy
- Our professionals welcome owners to stay with their pets
during any
medical procedures.-
1-800-555-5555
1242 Grassy Lane
Fish Creek, WI 55534


UI Widgets
Segmented Bar
Item One
Item Two
Item Three
Item One
Item Two
Item Three
Switch
iOS
Android
Activity Indicator
iOS
Android
Slider
Progress Indicator


| Class | Description |
|---|---|
| AbstractEncryptedAsStringType |
Base class for Hibernate UserTypes to store
values as encrypted strings.
|
| EncryptedBigDecimalAsStringType |
A Hibernate UserType implementation which allows
encryption of BigDecimal values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedBigDecimalType |
A Hibernate UserType implementation which allows transparent
encryption of BigDecimal values during persistence of entities.
|
| EncryptedBigIntegerAsStringType |
A Hibernate UserType implementation which allows
encryption of BigInteger values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedBigIntegerType |
A Hibernate UserType implementation which allows transparent
encryption of BigInteger values during persistence of entities.
|
| EncryptedBinaryType |
A Hibernate UserType implementation which allows transparent
encryption of byte[] values during persistence of entities.
|
| EncryptedBooleanAsStringType |
A Hibernate UserType implementation which allows
encryption of Boolean values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedByteAsStringType |
A Hibernate UserType implementation which allows
encryption of Byte values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedCalendarAsStringType |
A Hibernate UserType implementation which allows
encryption of Calendar values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedDateAsStringType |
A Hibernate UserType implementation which allows
encryption of Date values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedDoubleAsStringType |
A Hibernate UserType implementation which allows
encryption of Double values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedFloatAsStringType |
A Hibernate UserType implementation which allows
encryption of Float values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedIntegerAsStringType |
A Hibernate UserType implementation which allows
encryption of Integer values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedLongAsStringType |
A Hibernate UserType implementation which allows
encryption of Long values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedShortAsStringType |
A Hibernate UserType implementation which allows
encryption of Short values into String (VARCHAR) database fields
during persistence of entities.
|
| EncryptedStringType |
A Hibernate UserType implementation which allows transparent
encryption of String values during persistence of entities.
|
| ParameterNaming |
Constant names of the parameters that can be used by a jasypt type's
typedef declaration in a Hibernate mapping.
|
Copyright © 2019 The JASYPT team. All rights reserved.


Daily Digest #69
Daily Digest #68
Daily Digest #67
- Which JavaScript Stack should I learn?
- We ❤ syslogs: Real-time syslog Processing with Apache Kafka and KSQL—Part 1: Filtering
- Moving from React to Vue – Vue.js: the good, the meh, and the ugly
- Mobile development architecture
- Channels using async and await
- Picking Trending Topics and Celebrities Using Machine Learning


| Rafeiro do Alentejo Picture |
| Breed Information |
| Popularity |
# |
| Name |
Rafeiro do Alentejo |
| Other names |
Alentejo Mastiff, Portuguese Mastiff, Mutt of Alentejo |
| Origin |
Portugal |
| Breed Group |
Guardian Dog (UKC) |
| Size |
Large to Giant |
| Type |
Purebred |
| Life span |
10-12 years |
| Temperament |
CalmIndependentProtectiveSelf-confidenceSoberTerritorial |
| Height |
Male: 27-28 inches (66-75 cm)Female: 25-28 inches (64-70 cm) |
| Weight |
Male: 110-132 pounds (50-60 kg)Female: 100-121 pounds (45-55 kg) |
| Colors |
BlackGrayFawnYellowBrindle |
| Litter Size |
3-5 puppies |
| Puppy Price |
Average $800 - $1000 USD |
|
|
| Breed Characteristics |
| Adaptability |
3 stars |
| Apartment Friendly |
1 starsThe Rafeiro do Alentejo is not recommended for apartment life. It is relatively inactive indoors and will do best with at least a large yard. This breed is very suspicious of strangers, and it is therefore necessary to provide a secure, fenced yard. |
| Barking Tendencies |
2 starsOccassional |
| Cat Friendly |
2 stars |
| Child Friendly |
4 starsGood with Kids: This is a suitable breed for kids and is known to be playful, energetic, and affectionate around them. |
| Dog Friendly |
2 stars |
| Exercise Needs |
2 starsWhen fully mature, this breed has an average to low need for exercise. If not actively working, it needs to be taken on a daily walk or jog. |
| Grooming |
2 starsThis breed requires little grooming. The coat needs thorough brushing-out during the twice yearly shedding seasons. You can get away with little attention the rest of the year. The Rafeiro do Alentejo is a seasonal, heavy shedder. |
| Health Issues |
2 starsLittle data exists for health problems in this breed. However, when bred to be very oversize, they may be subject to hip dysplasia, and dogs with deep chests sometimes suffer from bloat.Hypoallergenic: No |
| Intelligence |
3 starsRanking: (#). (See All Rankings) |
| Playfulness |
1 stars |
| Shedding Level |
3 starsModerate Shedding: Routine brushing will help. Be prepared to vacuum often! |
| Stranger Friendly |
1 stars |
| Trainability |
1 starsDifficult Training: The Rafeiro do Alentejo isn't deal for a first time dog owner. Patience and perseverance are required to adequately train it. |
| Watchdog Ability |
5 starsGreat Watchdog Ability: This dog will bark and alert its owners when an intruder is present. It exhibits very protective behavior, acts fearless toward any aggressor, and will do what it takes to guard and protect its family. |
|
|


Class DBSheetConnHelper
Helper Class for DBSheetCreateForm and AdHocSQL
Inheritance
System.Object
DBSheetConnHelper
Namespace: DBaddin
Assembly: DBaddin.dll
Syntax
public class DBSheetConnHelper
Constructors
| Improve this Doc View SourceDBSheetConnHelper()
Declaration
public DBSheetConnHelper()
Fields
| Improve this Doc View SourceDBGetAllFieldName
fieldname where databases are returned by dbGetAllStr
Declaration
public string DBGetAllFieldName
Field Value
| Description |
|---|
dbGetAllStr
statement/procedure to get all databases in a DB instance
Declaration
public string dbGetAllStr
Field Value
| Description |
|---|
dbidentifier
identifier needed to fetch database from connection string (eg Database=)
Declaration
public string dbidentifier
Field Value
| Description |
|---|
dbPwdSpec
identifier needed to put password into connection string (eg PWD=)
Declaration
public string dbPwdSpec
Field Value
| Description |
|---|
dbshcnn
the DB connection for the dbsheet definition activities
Declaration
public DbConnection dbshcnn
Field Value
| Description |
|---|
dbsheetConnString
the connection string for dbsheet definitions, different from the normal one (extended rights for schema viewing required)
Declaration
public string dbsheetConnString
Field Value
| Description |
|---|
Methods
| Improve this Doc View SourceopenConnection(String)
opens a database connection with active connstring
Declaration
public void openConnection(string databaseName = "")
Parameters
| Name | Description |
|---|---|
| databaseName |


In the first challenge we were assigned to make a structure that would be able to stand against the wind being about 6 feet away. This structure was to be purley made out of news paper and tape.
Our project was succesful as our triangluar base was somewhat areodynamic with the point breaking against the wind. The base was my idea as I thought it could add stability and and b it of height to our project. Jen came up with rolled paper idea which helped us have the highest structure in our class. This idea of working together and listening to one another was what resulted in our group winning this challenge.
In the second challenge we were tasted to build something that would catch a falling golf ball. There could only be three straws touching the floor so we tried cutting straws to have the same amount of straws touching the floor with more points of structure. Unfourtanetly we all communicated poorly and did not create a succesful structure.
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Please see the file js/basic-ajax.js in this repo for an explanation of this page.
js/basic-ajax.js
Please see the file js/jquery-ajax.js in this repo for exercises for this page.
js/jquery-ajax.js
Please see the file js/fetch-api.js in this repo for exercises for this page.
js/fetch-api.js


Badža Flex
by using CSS Flexbox
(and Grid)
Size:
Large
1
Medium
1
Medium
2
Medium
3
Medium
4
Medium
5
Micro
1
Micro
2
Micro
3
Micro
4


You will still be able to edit after you have saved this assessment. Saved assessments are submitted through your dashboard.


Preparation time
less than 30 mins
Cooking time
30 mins to 1 hour
Serves
Makes 1 large gingerbread garage
Dietary
This customised gingerbread garage is the perfect Christmas gift for cake lovers and petrolheads alike.
For this recipe, a large freestanding food mixer would be ideal. You will also need some cardboard to make templates for the garage shape and a piping bag.
For the gingerbread, beat the sugar and butter together using a free-standing food mixer until pale, fluffy and well combined.
Add the treacle, golden syrup, ground ginger, mixed spice, ground cloves, bicarb of soda and flour. Beat slowly at first, then quickly until it comes together as a stiff dough. Add a little of the water and continue beating to bring the dough together.
Turn out the dough onto a lightly floured work surface and knead gently for a couple of minutes until soft and smooth. Set aside in a bowl, covered, to rest.
Meanwhile, cut templates for the garage from pieces of card: one for the gables that is 20cm/8in(width)x14cm/5½in(height) with a 25cm/10in high triangle on top; one for the back that is 30cm/12in(width)x14½cm/6in(height) and one for the front that is 30cm/12in(width) x 14½cm/6in(height) with 3 equal-sized arches cut into it to resemble doors.
Preheat the oven to 180C/160C Fan/Gas 4.
Divide the dough into 3 manageable-sized pieces. Roll each piece out onto a piece of silicone baking paper to a thickness of 3mm.  Transfer each shape, on its silicone paper, to a baking sheet. Bake, in batches if necessary, for 15-18 minutes, or until just starting to colour at the edges. Remove and set aside to cool slightly before trimming the edges so that they are straight. Set aside on a wire rack to cool completely.
For the icing, place the icing sugar into the bowl of a food mixer; cover if possible. Whisk in the egg whites and beat until very smooth and thick enough to hold its own shape. This process should take 7-10 minutes. Spoon some of the mixture into a piping bag and set aside. Reserve the remaining icing.
To assemble the garage, lay all of the shapes out next to each other. Stick the pieces together one by one by piping a line of icing along the edges of the sides you are ready to stick, then standing them on a stiff piece of board (or a presentation board) and pressing them together, holding in place until set (or use small tins of food to hold the pieces upright while they set). You need to ice the pieces as you need them, not all at once.
Start by sticking one gable to each side of the back of the garage, with two at intervals along the back wall of the garage (avoiding the spaces where the doors will go). Stick the front of the garage onto the other side of the gables.
Ice all 4 edges of one piece of the roof and press gently on top of the gables to cover the back half of the garage. Repeat with the remaining roof shape, pressing it onto the front of the garage.
Leave the garage to set for 30 minutes, then decorate with the remaining icing and the coloured sweets. Park the toy cars in the garage.


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with Laura Colarusso, Digital Managing Editor,
WGBH News
Like, really late.If you want to score bonus points, file after 4PM.
But, and this is important: DO NOT BE THE FIRST REPORTER TO FILE A STORY ON THE TOPIC. Give other news organizations at least 2 hours lead time online.
If you want to make sure your story doesn't get seen, but you still want to use Twitter to talk to other journalists, here are a few tips.
Tweet twelve times in an hour. Then go radio silent for a week.
If you want to tweet about your story but be sure no one sees it, it's easy: just don't link to it.
For bonus points, tweet links to news stories from other news organizations. If people ask you if you work there, you're doing it right.
Livetweet from a breaking news story if you must. But never follow up with a link, or give people the impression that there might be a link coming.
But if you have to, here are a few tips.
If you must take a picture, be sure your subject is centered in the photo, far away, backlit, and has a facial expression not appropriate to the story's theme.
A stock photo of city hall is okay, but only if you can't get a bad picture of City Hall at night taken with your phone.
Pick a photo from the CMS that's being used for another story on the same day on the same topic. The reader will be too confused to know there's a new story!

Once you're sure you've got a bad headline, add six words to it.
The digital team will probably do things like get better lead art for you, social, graphics, etc. Huge risk!


The Buckman Tavern is a historic site important in the Revolutionary War. Multiple hauntings have been reported here. These include a ghostly figure and footstep noises on the closed upper floor and a chair that changed positions when no one was in a room to move it.


Shadows is a lightly styled, development ReadyTheme based on the
Elements Framework.
In addition to all the functionality baked into the Element Framework, Shadows introduces the Collapsing Breadcrumbs, Fasten Header, Quantity Increment Adjuster, Tabbed Product Details, and Transfigure Navigation extensions.
Refined Checkout
Building upon the streamlined checkout built into Elements, Shadows offers a more styled approach to the checkout process..
Customer Dashboard
The account landing page has been rethought and restyled to give returning customers more, 'at-a-glance', information. Customers will be able to see recent orders, wish list items, saved credit cards, and much more.
Narrowed Content
Shadows has a narrower content section that Elements which can make a store feel a little less cramped on smaller screens.
Fasten Header Extension
Adds functionality for a "sticky" header on the site for larger screens.
Collapsing Breadcrumbs Extension
Automatically shorten/collapses breadcrumbs on smaller screens so save space.
Transfigure Navigation Extension
Allows the standard drop-down menu on larger screens to "transfigure" to an off-canvas menu on smaller screens.


Which Video Confering Tool Are More Accesible
In this article, Claudio Luis Vera explains what to keep in mind when choosing between video conferencing tools to benefit everyone on your team — including those with disabilities.
Kevin Omershone wrote
Carmin Zaccagnino wrote
Chidi Orji wrote
Drew MacLellan wrote
All you want is a fast, secure web? That's why we use ad blockers, too, you know. We gotta keep those servers running though... So we've set up Membership for smart cookies like you. Coming up next:
In this article, Claudio Luis Vera explains what to keep in mind when choosing between video conferencing tools to benefit everyone on your team — including those with disabilities.
In this article, we will build a facial recognition web app with the help of React and the Face Recognition API, and cover the Face Detection model and Predict API.
Adding Internationalization to your Vue.js application has a lot of use cases and in this tutorial, we’re going to learn how to do this with the Vue I18n plugin and how to set it up in our application.
Grammarly helps shape the way millions of people communicate every day!
In this third part of Mirage JS Deep Dive series, we will be focusing on using, in Mirage for a better handle on simulating an actual backend server.
Stress isn’t just something that makes people feel uncomfortable. There are many things that might invoke this response from your visitors, including the design. In this article, we’re going to look at some ways to de-stress your design.
Right questions don’t simply roll off the tongue, but it’s a handy skill everyone can train. The following pieces of advice will help you to formulate questions that foster reliable answers from your users and clients.
Adding Internationalization to your Vue.js application has a lot of use cases and in this tutorial, we’re going to learn how to do this with the Vue I18n plugin and how to set it up in our application.
React, Vue, or perhaps the lightweight Alpine.js? Whether you are an experienced JavaScript developer working with one of these frameworks, or just starting to learn, our authors have created some tutorials for you.
In this article, we will build a facial recognition web app with the help of React and the Face Recognition API, and cover the Face Detection model and Predict API.
Adding Internationalization to your Vue.js application has a lot of use cases and in this tutorial, we’re going to learn how to do this with the Vue I18n plugin and how to set it up in our application.


Hello World Trigger
I want this Journey to be triggered when the event data has the following parameters:


libclient.
Message
Bases: object
object
close
process_events
process_jsonheader
process_protoheader
process_response
queue_request
read
write
Contents:


This is a reference of our grid system and how to use it.
12 Column Grid
12 Columns
6 Columns
Column Variations


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