Creating MSI from files - no install

Is it possible to create an MSI without running an installer? I want to copy about 10 files and a registry change to several workstation objects. I figured an MSI would work best because I can run it associated to workstation objects prior to login. Can I do this without having to run an installer?

Dennis DeVore wrote:
> Is it possible to create an MSI without running an installer? I want to
> copy about 10 files and a registry change to several workstation
> objects. I figured an MSI would work best because I can run it
> associated to workstation objects prior to login. Can I do this without
> having to run an installer?
Should be able to do this with the zen version of installshield admin
studio.

Similar Messages

Can't Create PDF "from file" using any MS Office files

Acrobat 8.1.1 Pro. (OS = XP), as part of the CS3 premium edition.
I can no longer get Acrobat to recognize any of the MS Office applications extensions (.doc, .ppt, etc...) for use with either Create PDF "From File" or when using the Combine Files feature to Merge or Package. The extensions are no longer even listed as an option in the dialog box, or in the Preference settings under "Convert to PDF".
FYI- I can still use the PDF Maker functionality from within the MS Office application to create a PDF.
Any Idea what could have happened, or more importantly how to fix?
***Update***
I have re-installed the Acrobat 8 application, and the problem still exists.
I'm truly puzzled.

I get this with my PC and I ran detect-repair and reinstalled. Some PDF's I can open and other's I cannot. I can send the email to a cohort and they can open fine.
"Can't create file: Right-click the folder you want to create the file in and then click Properties on the shortcut menu to check your permissions for the folder"
Any ideas would be great.
Thanks!

Create Cursor from File with big mouse cursor

Hi All,
I'd like to change the mouse cursor to a picture (.cur file) and back to normal again.
With the LabView vi "Create Cursor from File" and "set cursor" VIs it works, but the cursor is limited to 16x16 pixels (it will be shrinked if I load a biger .cur file).
Alternatively I tried to use the windows api to set the cursor (according to the example in Thread ) .
Setting the cursor to a biger size works now, but I'm not able to set the cursor back to normal again.
It seems to me, that the labview behaviour is overuled by the windows api.
Soes somebody know how to store the current cursor behaviour and reset it after I changed the cursor?
thank you
Mario Hirth
Attachments:
set_cursor_demo_8.2.vi ‏28 KB

Hi Mario,
I attached you an example which worked the way you want, I guess. It's saved with LabVIEW 8.6. Copy the coursor file cross_i.cur to a location you want and change the path to that location or copy it to C: and leave the path in the path control.
Regards.
TomBaum
Attachments:
example.zip ‏15 KB

Creating PDF from File, missing Settings

Acrobat Professional. 6.0.
I never used Acrobats "Create PDF from file", as in my MS Office 2000 there was "Acrobat - Convert to Adobe PDF" menu item with the possibility to change joboptions settings.
My current MS Office 2007 now has its own PDF convertor only, so I tried the Acrobats feature "Create PDF from file". It works, but the Settings button is grayed out with all Office file types. I didnt find a way how to access Acrobats settings, so I tried by first opening Distiller and changing the options there. Nothing happened, the output from Acrobat has always the same file size and quality. Of course I could make PDF out from Office by printing to Adobe PDF printer, but how with other file types which are not Office types.
Thanks for suggestions, i.e. for showing me what I eventually didnt consider.

As I and Bernd tried to say. AA6 does not support OFFICE 2007. The fact that you have PDF Maker from AA6 working in WORD 2007 is surprising. Since it is not a normal or supported operation, we have no idea what to tell you. It should not even be working. You are the first one I have ever heard say that they have the AA6 PDF Maker (create PDF is the way it shows up) working in OFFICE 2007!
Thus, I may misunderstand. But I am trying to tell you that none of us have experience with the configuration. Adobe will also tell you to simply upgrade. Unfortunately, that leaves you on your own to experiment. If you have questions along the way based on your observations, we would be glad to try to help, but don't expect too much.

Create IDOC from file

I have received an IDOC order file, and I know there is a standard program RSEINB00 to create IDOC in system.
I would like to delete/add segments, change field contents in segements in the IDOC according to some of the segments in IDOC. Where can I manuplate it?
Thanks for your advice.

I am not test an IDOC file. I regularly receive IDOC file and need to manuplate the content, e.g. delete some of the segments, determine and fill in field content in some segments.
I just wonder if I can change the IDOC content after it is created in system, just like what I can do in WE19, but using a program. Is there any standard program for this purpose?
Or is there any user exit I can use when creating IDOC from file?
Thanks.

Creating Poster from File function causes all graphics files to distort.

Sorry for the long subject title, didn't know how to pare it down...
What's happening is when I add 3D content in Acrobat 3D V8 I select the option in the Poster Image window to "Creat poster from file", the graphic ALWAYS rotates the image and often distorts it as well.
Any fix for this?
Jeff Perkins

I don't get this error. I've tried both JPG and BMP files, and both work. Hmmm...maybe it's due to the aspect ratio. Try at least matching the layout (portrait/landscape) between the 3D annot and the graphic file.

Why did my Acrobat 9 stop being able to create PDFs from files?

Howdy folks- my first foray here.
I have a copy of acrobat pro 9 which I installed and used uneventfully for the last few years (windows 7). I hadn't used it in the last few months.
Yesterday when I tried to create a new PDF from file (word doc, per usual) it gave me an error after 'opening the program the file was created in'. then it said PDFmaker or something like that wasnt working, did i want to run in repair mode?
I said yes, waited about a half hour for it to do its repair thing, and it still didnt work. restarted twice. tried repairing again and restarting. same errors. then i uninstalled and reinstalled acrobat 9, and it still gives the same error, asking me to run in repair mode.
i really need to be able to convert doc to PDF and there is no way i can afford a new copy. does anyone have any idea of how i can make this work again?
thanks,
anthony

Sounds like you upgraded (or maybe just updated) your Office. If you updated to OFFICE 2010, then you will have to open the file in WORD and print to the Adobe PDF printer. PDF Maker for AA 9 is not compatible with OFFICE 2010.
If you are talking about OFFICE 2007 or earlier, and OFFICE update may have disabled the PDF Maker macro. In that case, you have to open WORD and go to the oddins option and activate the PDF Maker option. It might be possible to get the feature back by opening Acrobat and using Help>Repair to repair your installation.

Can't create archive from file menu

Hello,
I can't create 'archive' (tar.gz) from file menu in Color (Save Archive As...).
I don't have authorization problem on my folder project; i can create myself a tar.gz archive in the folder Archive of my Color's project.
The system.log file said:
Jul 16 09:45:51 fcp1 [0x0-0x1e01e].com.apple.color[215]: tar: Cowardly refusing to create an empty archive
Jul 16 09:45:51 fcp1 [0x0-0x1e01e].com.apple.color[215]: Try `tar --help' or `tar --usage' for more information.

some other users report difficulties, crashes, freeze-ups and very long save times associated with the Operating System and Finder. There is apparently some background file compression utility that may be interfering with your save routine. There are a couple of threads related to this issue on this forum, so a bit of searching may yield a solution.
I haven't encountered it in nearly four years of day-to-day with three separate systems in either Tiger or Leopard. Suffice to say that if you have any third-party whiz-bang utilities running, COLOR is very vulnerable to OS corruption as it is a stripped-out race car that doesn't expect or tolerate much else when it comes to sharing the computer.
jPo

Creating PDF from File is creating poor image quality.

When I combine files to one PDF I am receiving terrible image quality. I'm importing PNG's and I set my preferences to maximum PNG quality.

asv wrote:
I tried to "print" my file to the Adobe CreatePDF Desktop Printer and control the image settings from there, but it keeps failing.
when you say "it keeps failing" what does this mean? Do you get any error message or messages?
The best way to create any pdf file from Microsoft Office package is to print to the pdf file as you have already tried. If this fails for any reasons you can save the file in PPT or any Office packages as PDF as long as you have the latest versions of Office - 2007, 2010, or 2013. For Office 2007 you had to download an Add-in from Microsoft website to "Save as" pdf but 2010 and 2013 are automatic.
Hope this helps.

How to create a response file to install oracle netowrk Utili 9.2.01.0

I would like to install the Oracle 9i [ Oracle network utility 9.2.0.1.0 ] only but all docs� that I have found go over the basic creation and do not go over how I can choose just this option in the response file. I was wondering if there is a way to make the response file like install-sheild setup.iss file for a silent install. If you have any suggestions let me know. I will look if there is a way to automate the creation of the response file.
Thank you
Eddy

Hi Eddy,
Apologies for the delay in resonding to you.
This forum is for questions relating only to the OTN documentation pages at: http://otn.oracle.com/documentation/index.html
Perhaps you should try the Downloads forum at: Downloads Issues
Regards,
Les

SOAP and java problem....create SOAPMessage from file. Extremely important!

Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}

I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
    <eb:From>
       <eb:PartyId>FI9859292720000267</eb:PartyId>
       <eb:Role>Sender</eb:Role>
    </eb:From>
    <eb:From>
       <eb:PartyId>OKOYFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:From>
    <eb:To>
       <eb:PartyId>FI3329501800008512</eb:PartyId>
       <eb:Role>Receiver</eb:Role>
    </eb:To>
    <eb:To>
       <eb:PartyId>NDEAFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
     <eb:MessageId>1</eb:MessageId>
     <eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
     <eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>


<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>

<Finvoice Version="1.0">
     <SellerPartyDetails>
          <SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
          <SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
          <SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
          <SellerPostalAddressDetails>
               <SellerStreetName>Haapatie 7</SellerStreetName>
               <SellerTownName>Helsinki</SellerTownName>
               <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
               <CountryCode>FI</CountryCode>
               <CountryName>FINLAND</CountryName>
               <SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
          </SellerPostalAddressDetails>
     </SellerPartyDetails>
     <SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
     <SellerCommunicationDetails>
          <SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
          <SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
     </SellerCommunicationDetails>
     <SellerInformationDetails>
          <SellerHomeTownName>Helsinki</SellerHomeTownName>
          <SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
          <SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
          <SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
          <SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
          <SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
          <SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
          </SellerAccountDetails>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
          </SellerAccountDetails>
     </SellerInformationDetails>
     <BuyerPartyDetails>
          <BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
          <BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
          <BuyerPostalAddressDetails>
               <BuyerStreetName>Haapatie 1</BuyerStreetName>
               <BuyerTownName>Helsinki</BuyerTownName>
               <BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
               <CountryCode/>
               <CountryName/>
               <BuyerPostOfficeBoxIdentifier/>
          </BuyerPostalAddressDetails>
     </BuyerPartyDetails>
     <BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
     <BuyerCommunicationDetails>
          <BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
          <BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
     </BuyerCommunicationDetails>
     <InvoiceDetails>
          <InvoiceTypeCode>INV01</InvoiceTypeCode>
          <InvoiceTypeText>LASKU</InvoiceTypeText>
          <OriginCode>Origin</OriginCode>
          <InvoiceNumber>1/2002</InvoiceNumber>
          <InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
          <SellerReferenceIdentifier>212</SellerReferenceIdentifier>
          <OrderIdentifier>TI0988</OrderIdentifier>
          <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
          <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
          <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
          <ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
          <NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
          <AccountDimensionText>4500</AccountDimensionText>
          <VatSpecificationDetails>
               <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
               <VatRatePercent>22</VatRatePercent>
               <VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
          </VatSpecificationDetails>
          <PaymentTermsDetails>
               <PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
               <PaymentOverDueFineDetails>
                    <PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
                    <PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
               </PaymentOverDueFineDetails>
          </PaymentTermsDetails>
     </InvoiceDetails>
     <PaymentStatusDetails>
          <PaymentStatusCode>NOTPAID</PaymentStatusCode>
     </PaymentStatusDetails>
     <VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>TUURA</ArticleName>
          <BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
          <DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
          <OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
          <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
          <RowIdentifier>221</RowIdentifier>
          <RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
          <RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
          <RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
          <RowDiscountPercent>0</RowDiscountPercent>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
          <StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
          <EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
          <RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <EpiDetails>
          <EpiIdentificationDetails>
               <EpiDate Format="CCYYMMDD">20020612</EpiDate>
               <EpiReference>1</EpiReference>
          </EpiIdentificationDetails>
          <EpiPartyDetails>
               <EpiBfiPartyDetails>
                    <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
               </EpiBfiPartyDetails>
               <EpiBeneficiaryPartyDetails>
                    <EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
                    <EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
               </EpiBeneficiaryPartyDetails>
          </EpiPartyDetails>
          <EpiPaymentInstructionDetails>
               <EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
               <EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
               <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
               <EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
          </EpiPaymentInstructionDetails>
     </EpiDetails>
</Finvoice>

SOAP and java problem....create SOAPMessage from file

Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}

I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
    <eb:From>
       <eb:PartyId>FI9859292720000267</eb:PartyId>
       <eb:Role>Sender</eb:Role>
    </eb:From>
    <eb:From>
       <eb:PartyId>OKOYFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:From>
    <eb:To>
       <eb:PartyId>FI3329501800008512</eb:PartyId>
       <eb:Role>Receiver</eb:Role>
    </eb:To>
    <eb:To>
       <eb:PartyId>NDEAFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
     <eb:MessageId>1</eb:MessageId>
     <eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
     <eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>


<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>

<Finvoice Version="1.0">
     <SellerPartyDetails>
          <SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
          <SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
          <SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
          <SellerPostalAddressDetails>
               <SellerStreetName>Haapatie 7</SellerStreetName>
               <SellerTownName>Helsinki</SellerTownName>
               <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
               <CountryCode>FI</CountryCode>
               <CountryName>FINLAND</CountryName>
               <SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
          </SellerPostalAddressDetails>
     </SellerPartyDetails>
     <SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
     <SellerCommunicationDetails>
          <SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
          <SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
     </SellerCommunicationDetails>
     <SellerInformationDetails>
          <SellerHomeTownName>Helsinki</SellerHomeTownName>
          <SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
          <SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
          <SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
          <SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
          <SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
          <SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
          </SellerAccountDetails>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
          </SellerAccountDetails>
     </SellerInformationDetails>
     <BuyerPartyDetails>
          <BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
          <BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
          <BuyerPostalAddressDetails>
               <BuyerStreetName>Haapatie 1</BuyerStreetName>
               <BuyerTownName>Helsinki</BuyerTownName>
               <BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
               <CountryCode/>
               <CountryName/>
               <BuyerPostOfficeBoxIdentifier/>
          </BuyerPostalAddressDetails>
     </BuyerPartyDetails>
     <BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
     <BuyerCommunicationDetails>
          <BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
          <BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
     </BuyerCommunicationDetails>
     <InvoiceDetails>
          <InvoiceTypeCode>INV01</InvoiceTypeCode>
          <InvoiceTypeText>LASKU</InvoiceTypeText>
          <OriginCode>Origin</OriginCode>
          <InvoiceNumber>1/2002</InvoiceNumber>
          <InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
          <SellerReferenceIdentifier>212</SellerReferenceIdentifier>
          <OrderIdentifier>TI0988</OrderIdentifier>
          <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
          <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
          <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
          <ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
          <NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
          <AccountDimensionText>4500</AccountDimensionText>
          <VatSpecificationDetails>
               <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
               <VatRatePercent>22</VatRatePercent>
               <VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
          </VatSpecificationDetails>
          <PaymentTermsDetails>
               <PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
               <PaymentOverDueFineDetails>
                    <PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
                    <PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
               </PaymentOverDueFineDetails>
          </PaymentTermsDetails>
     </InvoiceDetails>
     <PaymentStatusDetails>
          <PaymentStatusCode>NOTPAID</PaymentStatusCode>
     </PaymentStatusDetails>
     <VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>TUURA</ArticleName>
          <BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
          <DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
          <OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
          <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
          <RowIdentifier>221</RowIdentifier>
          <RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
          <RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
          <RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
          <RowDiscountPercent>0</RowDiscountPercent>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
          <StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
          <EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
          <RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <EpiDetails>
          <EpiIdentificationDetails>
               <EpiDate Format="CCYYMMDD">20020612</EpiDate>
               <EpiReference>1</EpiReference>
          </EpiIdentificationDetails>
          <EpiPartyDetails>
               <EpiBfiPartyDetails>
                    <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
               </EpiBfiPartyDetails>
               <EpiBeneficiaryPartyDetails>
                    <EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
                    <EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
               </EpiBeneficiaryPartyDetails>
          </EpiPartyDetails>
          <EpiPaymentInstructionDetails>
               <EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
               <EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
               <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
               <EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
          </EpiPaymentInstructionDetails>
     </EpiDetails>
</Finvoice>

Not create template from file .ovf

1. I create OVF file from VMware [windows xp]
2. Import it under the "Assemblies" tab in Oracle VM
3. Create Template not complete ***
I see error message
2011-11-11 22:39:59 24290] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 24290 status 1 output Assembly deploy failed: Command: cat /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/Assemblies/0004fb00110d9f6/unpacked/xp-disk1.vmdk | vbox-img convert stdin srcformat vmdk dstfilename /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/VirtualDisks/e4a39194-ada5-470d-ae96-f0608b54ccf1.img dstformat raw failed (1): Converting image "stdin" with size 8589934592 bytes (8192MB)...
vbox-img: error: Error while copying the image: VERR_VD_VMDK_INVALID_STATE
==============
Error form /var/log/ovs-agent
[2011-11-11 22:30:52 23039] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} progress PID 23039
[2011-11-11 22:30:52 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} progress PID 23039
[2011-11-11 22:31:05 23039] DEBUG (OVSAsyncProc:192) async_proc_prog: notification {ASYNC_PROC} progress PID 23039 status {'OBJECT': 'assembly_disk', 'TOTAL_OBJECT_COUNT': 1, 'CURRENT_OBJECT_COUNT': 1, 'TOTAL_BYTES': 767134720L, 'CURRENT_BYTES': 767134720L, 'OPERATION': 'download'}
[2011-11-11 22:31:05 23039] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} progress PID 23039
[2011-11-11 22:31:05 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} progress PID 23039
[2011-11-11 22:31:24 23039] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 23039 status 0 output
[2011-11-11 22:31:24 23039] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} exit PID 23039
[2011-11-11 22:31:24 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} exit PID 23039
[2011-11-11 22:31:25 23345] DEBUG (OVSCommons:124) get_assembly_config: ('0004fb0000030000ab30d01ae1050fd7', '0004fb00110d9f6')
[2011-11-11 22:31:25 23345] DEBUG (OVSCommons:132) get_assembly_config: call completed.
[2011-11-11 22:31:25 23346] DEBUG (OVSCommons:124) get_assembly_config_xml: ('0004fb0000030000ab30d01ae1050fd7', '0004fb00110d9f6')
[2011-11-11 22:31:25 23346] DEBUG (OVSCommons:132) get_assembly_config_xml: call completed.
[2011-11-11 22:38:51 24288] DEBUG (OVSAsyncProc:66) async call fuction: deploy_assembly
[2011-11-11 22:39:59 24290] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 24290 status 1 output Assembly deploy failed: Command: cat /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/Assemblies/0004fb00110d9f6/unpacked/xp-disk1.vmdk | vbox-img convert stdin srcformat vmdk dstfilename /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/VirtualDisks/e4a39194-ada5-470d-ae96-f0608b54ccf1.img dstformat raw failed (1): Converting image "stdin" with size 8589934592 bytes (8192MB)...
vbox-img: error: Error while copying the image: VERR_VD_VMDK_INVALID_STATE
[2011-11-11 22:39:59 24290] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} exit PID 24290
[2011-11-11 22:39:59 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} exit PID 24290
[2011-11-11 22:42:34 24794] DEBUG (OVSCommons:124) delete_assembly: ('0004fb0000030000ab30d01ae1050fd7', '0004fb0011b340f')
[2011-11-11 22:42:34 24794] DEBUG (OVSCommons:132) delete_assembly: call completed.
[2011-11-11 22:46:36 25328] DEBUG (OVSAsyncProc:66) async call fuction: deploy_assembly
[2011-11-11 22:47:37 25330] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 25330 status 1 output Assembly deploy failed: Command: cat /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/Assemblies/0004fb00110d9f6/unpacked/xp-disk1.vmdk | vbox-img convert stdin srcformat vmdk dstfilename /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/VirtualDisks/8888ad1c-5f29-4257-9d07-b33a4bbc2f5f.img dstformat raw failed (1): Converting image "stdin" with size 8589934592 bytes (8192MB)...
vbox-img: error: Error while copying the image: VERR_VD_VMDK_INVALID_STATE
[2011-11-11 22:47:37 25330] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} exit PID 25330
[2011-11-11 22:47:37 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} exit PID 25330
[2011-11-11 23:08:20 27878] DEBUG (OVSAsyncProc:66) async call fuction: deploy_assembly
[2011-11-11 23:09:15 27880] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 27880 status 1 output Assembly deploy failed: Command: cat /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/Assemblies/0004fb00110d9f6/unpacked/xp-disk1.vmdk | vbox-img convert stdin srcformat vmdk dstfilename /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/VirtualDisks/8af3a0ce-9ec0-41ca-89a0-c45b673d8d08.img dstformat raw failed (1): Converting image "stdin" with size 8589934592 bytes (8192MB)...
vbox-img: error: Error while copying the image: VERR_VD_VMDK_INVALID_STATE
[2011-11-11 23:09:15 27880] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} exit PID 27880
[2011-11-11 23:09:15 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} exit PID 27880
[2011-11-11 23:19:46 29229] DEBUG (OVSCommons:124) delete_assembly: ('0004fb0000030000ab30d01ae1050fd7', '0004fb00110d9f6')
[2011-11-11 23:19:46 29229] DEBUG (OVSCommons:132) delete_assembly: call completed.
[2011-11-11 23:26:08 29987] DEBUG (OVSAsyncProc:66) async call fuction: deploy_assembly
[2011-11-11 23:27:06 29989] DEBUG (OVSAsyncProc:104) ovs_async_proc: pid 29989 status 1 output Assembly deploy failed: Command: cat /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/Assemblies/0004fb00117d3fb/unpacked/xp-disk1.vmdk | vbox-img convert stdin srcformat vmdk dstfilename /OVS/Repositories/0004fb0000030000ab30d01ae1050fd7/VirtualDisks/ce6f93cf-e55a-41be-afa8-34d7d9b68920.img dstformat raw failed (1): Converting image "stdin" with size 8589934592 bytes (8192MB)...
vbox-img: error: Error while copying the image: VERR_VD_VMDK_INVALID_STATE
[2011-11-11 23:27:06 29989] DEBUG (OVSNotificationProxy:45) Notification sent: {ASYNC_PROC} exit PID 29989
[2011-11-11 23:27:06 6378] DEBUG (OVSNotificationServer:138) Sending notification: {ASYNC_PROC} exit PID 29989
=============
Please help me to resolve problem

I am getting the error too. Did you find any solution ? Thanks

Create Title from File Name

Is there a way to automatically transfer the file name to the title of the image? Can it be done with a script in the export cations folder? If it can, does anyone have a script?

Hi Serhat,
Are you perhaps missing a "return" on the 4th line of your pathOfFile method?
Cheers,
Dimitris

Can't create PDF from Word file

I may be missing some functionality or that functionality may not exist.
I'm running Acrobat Pro 9.2 and MS Word 2004 (11.5) on OSX Leopard 10.5.8. I want to create a PDF from a Word file but NOT using the Print dialog. I want to either create it in Acrobat using File > Create PDF > From File or create it from within Word using the Acrobat menu/toolbar. This is so that it will end up as a tagged PDF.
However, I don't have an Acrobat menu or toolbar in Word. I thought Acrobat was supposed to have installed these into MS Office when I installed Acrobat. And when within Acrobat if I select File > Create PDF > From File and choose a Word file, I get a message "Acrobat could not open 'filename.doc' because it is either not a supported file type or because the file has been damaged". This happens for all Word files.
Looking in Acrobat > About Adobe Plug-Ins... under Convert2AdobePDF it says 'Loaded: no'.
Are these two methods of converting Word files to PDFs something that can only be done in the Windows version of Acrobat? Or is there a plug-in or update I can download to install this missing functionality?
Thanks for your help,
Mark

Keep your Office2004. But Office 2008 does have a way to create PDF's from within the word and excel Programs.
It works better than through the AdobePDF Printer, or through the Apple Print menus save as PDF. (Unless you have X.6.x Snow leopard)
One thing it gets around is a long standing Problem Acrobat has had with word and excel since Word 6.0.1.a/Excel 5.0.1a. Acrobat doesn't know how to interpert Word Page section Breaks. Chopping up a word/excel document in to multiple PDFs that have to be merged back together. MS came up with their own PDF Converter that gets around that problem.

Creating MSI from files - no install

Similar Messages

Maybe you are looking for