balance_sign = finsta03.findtext("S62_CD_INDIK").replace("C", "").replace(
"D", "-")
credit = finsta03.findtext("SUMA_KREDIT",
"").replace(",", ".").replace("=", "")
debet = finsta03.findtext("SUMA_DEBIT", "").replace(",",
".").replace("=", "")
old_balance = old_balance_sign + old_balance
balance = balance_sign + balance
credit = credit
debet = debet
print unicode(
render_template_head([
account_number_our, account_bank_code_our, number, date, balance,
old_date, old_balance, credit, debet
])).encode('utf8')
finsta05 = finsta03.findall("FINSTA05")
for item in finsta05:
ident = item.findtext("S28_POR_CISLO")
account_number = item.findtext("PART_ACCNO", "")
account_bank_code = item.findtext("PART_BANK_ID", "")
const_symbol = item.findtext("S86_KONSTSYM", "")
var_symbol = item.findtext("S86_VARSYMOUR", "")
spec_symbol = item.findtext("S86_SPECSYMOUR", "")
price = item.findtext("S61_CASTKA").replace("+", "").replace(",", ".")
name = item.findtext("PART_ACC_ID")
date = datetime.strptime(item.findtext("DPROCD"),
"%d.%m.%Y").date().isoformat()
code = item.findtext("S61_CD_INDIK")
if len(row) != 16:
error('Bad number of columns, text in source is:\n' +
''.join(source_lines))
if first_time:
first_time = False
own_account_number = row[8].strip()
own_account_bank_code = row[9].strip()
number = ""
date = ""
balance = ""
old_date = ""
old_balance = ""
credit = ""
debet = ""
print render_template_head([
own_account_number, own_account_bank_code, number, date,
balance, old_date, old_balance, credit, debet
])
ident = row[15].strip()
account_number = row[6].strip()
bank_code = row[7].strip()
const_symbol = row[11].strip()
var_symbol = row[10].strip()
spec_symbol = ""
price = row[4].strip().replace(',', '.').replace(' ', '')
currency = row[3]
if currency != 'CZK':
# transfers which are not in CZK are processed throught
# raiffeisen TXT reports
# we set price to zero here in order to import the payment
# and be sure that it will not be processed by backend
# till correct price in CZK is known
# we don't want to see this as error so just quit silently
sys.exit(0)
if len(row) != 16:
error('Bad number of columns, text in source is:\n' + ''.join(source_lines))
if first_time:
first_time = False
own_account_number = row[8].strip()
own_account_bank_code = row[9].strip()
number = ""
date = ""
balance = ""
old_date = ""
old_balance = ""
credit = ""
debet = ""
print render_template_head([own_account_number, own_account_bank_code, number, date, balance,
old_date, old_balance, credit, debet])
ident = row[15].strip()
account_number = row[6].strip()
bank_code = row[7].strip()
const_symbol = row[11].strip()
var_symbol = row[10].strip()
spec_symbol = ""
price = row[4].strip().replace(',', '.').replace(' ', '')
currency = row[3]
if currency != 'CZK':
# transfers which are not in CZK are processed throught
# raiffeisen TXT reports
# we set price to zero here in order to import the payment
# and be sure that it will not be processed by backend
# till correct price in CZK is known
price = 0
'dateStart':"",
'openingBalance':"",
'dateEnd':"",
'closingBalance':"",
'credit':"",
'debet':""}
for item in info:
tag = parse_tag(item.tag)['tag']
if tag in ('dateStart', 'dateEnd'):
info_data[tag] = get_isoformat_date(item.text)
elif tag in info_data:
info_data[tag] = item.text
print unicode(render_template_head([info_data['accountId'], info_data['bankId'], info_data['idList'],
info_data['dateEnd'], info_data['closingBalance'],
info_data['dateStart'], info_data['openingBalance'],
info_data['credit'], info_data['debet']])).encode('utf8')
transaction_list = root.find(nsFio+"TransactionList")
if transaction_list is not None:
tag_ident = nsFio + "column_22"
tag_account_number = nsFio + "column_2"
tag_account_bank_code = nsFio + "column_3"
tag_const_symbol = nsFio + "column_4"
tag_var_symbol = nsFio + "column_5"
tag_spec_symbol = nsFio + "column_6"
tag_currency = nsFio + "column_14"
tag_price = nsFio + "column_1"
tag_name = nsFio + "column_10"
tag_date = nsFio + "column_0"
tag_memo = nsFio + "column_16"
old_balance = finsta03.findtext("S60_CASTKA").replace(",", ".")
old_balance_sign = finsta03.findtext("S60_CD_INDIK").replace("C", "").replace("D", "-")
date = datetime.strptime(finsta03.findtext("S62_DATUM"), "%d.%m.%Y").date().isoformat()
balance = finsta03.findtext("S62_CASTKA").replace(",", ".")
balance_sign = finsta03.findtext("S62_CD_INDIK").replace("C", "").replace("D", "-")
credit = finsta03.findtext("SUMA_KREDIT", "").replace(",", ".").replace("=", "")
debet = finsta03.findtext("SUMA_DEBIT", "").replace(",", ".").replace("=", "")
old_balance = old_balance_sign + old_balance
balance = balance_sign + balance
credit = credit
debet = debet
print unicode(render_template_head([account_number_our, account_bank_code_our, number, date, balance, old_date,
old_balance, credit, debet])).encode('utf8')
finsta05 = finsta03.findall("FINSTA05")
for item in finsta05:
ident = item.findtext("S28_POR_CISLO")
account_number = item.findtext("PART_ACCNO", "")
account_bank_code = item.findtext("PART_BANK_ID", "")
const_symbol = item.findtext("S86_KONSTSYM", "")
var_symbol = item.findtext("S86_VARSYMOUR", "")
spec_symbol = item.findtext("S86_SPECSYMOUR", "")
price = item.findtext("S61_CASTKA").replace("+", "").replace(",", ".")
name = item.findtext("PART_ACC_ID")
date = datetime.strptime(item.findtext("DPROCD"), "%d.%m.%Y").date().isoformat()
code = item.findtext("S61_CD_INDIK")
memo = item.findtext("PART_ID1_1")[:64]
crtime = ''