knagode

Error 3140 : While trying to Add a(n) Invoice with name or order number of R1058, QB responded There is an invalid reference to QuickBooks Term "Prepay" in the Invoice. QuickBooks error message: Invalid argument. The specified record does not exist in the list. Try adding the customer or product to QB manually. Then, resync this transaction. For more info, see http://support.connexforquickbooks.com/hc/en-us/articles/204406968-Back-Orders-and-Manual-Sync For more info, see http://support.connexforquickbooks.com/hc/en-us/articles/206095018

knagode

.contacts {
   ul li {
     backaground: gray;
     &:nth-child(even) {
       background: #aaa;
         
     } 
   }
  }
  

knagode

# Method which flattens the array:[[1,2,[3]],4] -> [1,2,3,4]
module Flattenizer
  def flattenize array
    return [array] unless array.kind_of?(Array) # result of method is always array
    result = []
    array.each do |item|
      flattenize(item).each do |r| # ensure that result will not be nested
        result << r
      end
    end

knagode

require 'rails_helper'
require 'rspec/rails'
feature "scrapper" do
  it "gets all companies which export to austria" do
    # first lets visit setting where we will include financial data inside our search results
    visit "http://www.sloexport.si/default.asp?MenuID=279&Settings=true"
    sleep(0.3)
    find(:xpath, ".//input[@value='8']").click
    find(:xpath, ".//input[@name='btnResultSettings']").click
    country = "Austria"