Python Account.parent方法代码示例

# 需要导入模块: from weboob.capabilities.bank import Account [as 别名]
# 或者: from weboob.capabilities.bank.Account import parent [as 别名]
    def get_list(self):
        accounts = []
        previous_account = None

        noaccounts = self.get_from_js('_js_noMvts =', ';')
        if noaccounts is not None:
            assert 'avez aucun compte' in noaccounts
            return []

        txt = self.get_from_js('_data = new Array(', ');', is_list=True)

        if txt is None:
            raise BrowserUnavailable('Unable to find accounts list in scripts')

        data = json.loads('[%s]' % txt.replace("'", '"'))

        for line in data:
            a = Account()
            a.id = line[self.COL_ID].replace(' ', '')

            if re.match(r'Classement=(.*?):::Banque=(.*?):::Agence=(.*?):::SScompte=(.*?):::Serie=(.*)', a.id):
                a.id = str(CleanDecimal().filter(a.id))

            a._acc_nb = a.id.split('_')[0] if len(a.id.split('_')) > 1 else None
            a.label = MyStrip(line[self.COL_LABEL], xpath='.//div[@class="libelleCompteTDB"]')
            # This account can be multiple life insurance accounts
            if a.label == 'ASSURANCE VIE-BON CAPI-SCPI-DIVERS *':
                continue

            a.balance = Decimal(FrenchTransaction.clean_amount(line[self.COL_BALANCE]))
            a.currency = a.get_currency(line[self.COL_BALANCE])
            a.type = self.get_account_type(a.label)

            # The parent account must be created right before
            if a.type == Account.TYPE_CARD:
                # duplicate
                if find_object(accounts, id=a.id):
                    self.logger.warning('Ignoring duplicate card %r', a.id)
                    continue
                a.parent = previous_account

            if line[self.COL_HISTORY] == 'true':
                a._inv = False
                a._link = self.get_history_link()
                a._args = self.make__args_dict(line)
            else:
                a._inv = True
                a._args = {'_ipc_eventValue':  line[self.COL_ID],
                           '_ipc_fireEvent':   line[self.COL_FIRE_EVENT],
                          }
                a._link = self.doc.xpath('//form[@name="changePageForm"]')[0].attrib['action']

            if a.type is Account.TYPE_CARD:
                a.coming = a.balance
                a.balance = Decimal('0.0')

            accounts.append(a)
            previous_account = a

        return accounts

# 需要导入模块: from weboob.capabilities.bank import Account [as 别名]
# 或者: from weboob.capabilities.bank.Account import parent [as 别名]
    def iter_accounts(self, accnum, current_univers):
        seen = set()

        accounts_list = []

        for content in  self.get_content():
            if accnum != '00000000000' and content['numero'] != accnum:
                continue
            for poste in content['postes']:
                a = Account()
                a._number = content['numeroLong']
                a._nature = poste['codeNature']
                a._codeSousPoste = poste['codeSousPoste'] if 'codeSousPoste' in poste else None
                a._consultable = poste['consultable']
                a._univers = current_univers
                a.id = '%s.%s' % (a._number, a._nature)

                if a.id in seen:
                    # some accounts like "compte à terme fidélis" have the same _number and _nature
                    # but in fact are kind of closed, so worthless...
                    self.logger.warning('ignored account id %r (%r) because it is already used', a.id, poste.get('numeroDossier'))
                    continue

                seen.add(a.id)

                a.type = self.ACCOUNT_TYPES.get(poste['codeNature'], Account.TYPE_UNKNOWN)
                if a.type == Account.TYPE_UNKNOWN:
                    self.logger.warning("unknown type %s" % poste['codeNature'])

                if a.type == Account.TYPE_CARD:
                    a.parent = find_object(accounts_list, _number=a._number, type=Account.TYPE_CHECKING)

                if 'numeroDossier' in poste and poste['numeroDossier']:
                    a._file_number = poste['numeroDossier']
                    a.id += '.%s' % a._file_number

                if poste['postePortefeuille']:
                    a.label = u'Portefeuille Titres'
                    a.balance = Decimal(str(poste['montantTitres']['valeur']))
                    a.currency = poste['montantTitres']['monnaie']['code'].strip()
                    if not a.balance and not a.currency and 'dateTitres' not in poste:
                        continue
                    accounts_list.append(a)

                if 'libelle' not in poste:
                    continue

                a.label = ' '.join([content['intitule'].strip(), poste['libelle'].strip()])
                a.balance = Decimal(str(poste['solde']['valeur']))
                a.currency = poste['solde']['monnaie']['code'].strip()
                # Some accounts may have balance currency
                if 'Solde en devises' in a.label and a.currency != u'EUR':
                    a.id += str(poste['monnaie']['codeSwift'])
                accounts_list.append(a)

        return accounts_list

# 需要导入模块: from weboob.capabilities.bank import Account [as 别名]
# 或者: from weboob.capabilities.bank.Account import parent [as 别名]
    def get_list(self):
        no_accounts_message = self.doc.xpath(u'//span/b[contains(text(),"Votre abonnement est clôturé. Veuillez contacter votre conseiller.")]/text()')
        if no_accounts_message:
            raise ActionNeeded(no_accounts_message[0])

        previous_checking_account = None
        # Several deposit accounts ('Compte à terme') have the same id and the same label
        # So a number is added to distinguish them
        previous_deposit_account = None
        deposit_count = 1
        for tr in self.doc.xpath('//table[has-class("datas")]//tr'):
            if tr.attrib.get('class', '') == 'entete':
                continue

            cols = tr.findall('td')

            a = Account()
            a.label = unicode(cols[self.COL_ID].xpath('.//span[@class="left-underline"] | .//span[@class="left"]/a')[0].text.strip())
            a.type = self.get_account_type(a.label)
            balance = CleanText('.')(cols[self.COL_BALANCE])
            if balance == '':
                continue
            a.balance = CleanDecimal(replace_dots=True).filter(balance)
            a.currency = a.get_currency(balance)
            if cols[self.COL_ID].find('a'):
                a._link, a._args = self.params_from_js(cols[self.COL_ID].find('a').attrib['href'])
            # There may be a href with 'javascript:NoDetail();'
            # The _link and _args should be None
            else:
                a._link, a._args = None, None
            a._acc_nb = cols[self.COL_ID].xpath('.//span[@class="right-underline"] | .//span[@class="right"]')[0].text.replace(' ', '').strip()

            if hasattr(a, '_args') and a._args:
                a.id = '%s%s%s' % (a._acc_nb, a._args['IndiceCompte'], a._args['Indiceclassement'])
            else:
                a.id = a._acc_nb
            # This account can be multiple life insurance accounts
            if (any(a.label.startswith(lab) for lab in ['ASS.VIE-BONS CAPI-SCPI-DIVERS', 'BONS CAPI-SCPI-DIVERS'])
                or (u'Aucun d\\351tail correspondant pour ce compte' in tr.xpath('.//a/@href')[0])
                    and 'COMPTE A TERME' not in tr.xpath('.//span[contains(@class, "left")]/text()')[0]):
                continue

            if a.type is Account.TYPE_CARD:
                a.coming = a.balance
                a.balance = Decimal('0.0')

                # Take the predecessiong checking account as parent
                if previous_checking_account:
                    a.parent = previous_checking_account
                else:
                    self.logger.warning('The card account %s has no parent account' % a.id)

            a._inv = False

            if a.type == Account.TYPE_CHECKING:
                previous_checking_account = a

            if previous_deposit_account and previous_deposit_account.id == a.id:
                a.id = a.id + '_%s' % deposit_count
                deposit_count += 1
                previous_deposit_account = a

            if a.type == Account.TYPE_DEPOSIT:
                previous_deposit_account = a

            yield a

# 需要导入模块: from weboob.capabilities.bank import Account [as 别名]
# 或者: from weboob.capabilities.bank.Account import parent [as 别名]
    def get_list(self):
        err = CleanText('//span[@class="error_msg"]', default='')(self.doc)
        if err == 'Vous ne disposez pas de compte consultable.':
            raise NoAccountsException()

        def check_valid_url(url):
            pattern = ['/restitution/cns_detailAVPAT.html',
                       '/restitution/cns_detailAlterna.html',
                      ]

            for p in pattern:
                if url.startswith(p):
                    return False
            return True

        accounts_list = []

        for tr in self.doc.getiterator('tr'):
            if 'LGNTableRow' not in tr.attrib.get('class', '').split():
                continue

            account = Account()
            for td in tr.getiterator('td'):
                if td.attrib.get('headers', '') == 'TypeCompte':
                    a = td.find('a')
                    if a is None:
                        break
                    account.label = CleanText('.')(a)
                    account._link_id = a.get('href', '')
                    for pattern, actype in self.TYPES.items():
                        if account.label.startswith(pattern):
                            account.type = actype
                            break
                    else:
                        if account._link_id.startswith('/asv/asvcns10.html'):
                            account.type = Account.TYPE_LIFE_INSURANCE
                    # Website crashes when going on theses URLs
                    if not check_valid_url(account._link_id):
                        account._link_id = None

                elif td.attrib.get('headers', '') == 'NumeroCompte':
                    account.id = CleanText(u'.', replace=[(' ', '')])(td)

                elif td.attrib.get('headers', '') == 'Libelle':
                    text = CleanText('.')(td)
                    if text != '':
                        account.label = text

                elif td.attrib.get('headers', '') == 'Solde':
                    div = td.xpath('./div[@class="Solde"]')
                    if len(div) > 0:
                        balance = CleanText('.')(div[0])
                        if len(balance) > 0 and balance not in ('ANNULEE', 'OPPOSITION'):
                            try:
                                account.balance = Decimal(FrenchTransaction.clean_amount(balance))
                            except InvalidOperation:
                                self.logger.error('Unable to parse balance %r' % balance)
                                continue
                            account.currency = account.get_currency(balance)
                        else:
                            account.balance = NotAvailable
            if not account.label or empty(account.balance):
                continue

            if account._link_id and 'CARTE_' in account._link_id:
                account.type = account.TYPE_CARD
                page = self.browser.open(account._link_id).page

                # Layout with several cards
                line = CleanText('//table//div[contains(text(), "Liste des cartes")]', replace=[(' ', '')])(page.doc)
                if line:
                    parent_id = re.search(r'(\d+)', line).group()
                # Layout with only one card
                else:
                    parent_id = CleanText('//div[contains(text(), "Numéro de compte débité")]/following::div[1]', replace=[(' ', '')])(page.doc)

                account.parent = find_object(accounts_list, id=parent_id)

            if account.type == Account.TYPE_UNKNOWN:
                self.logger.debug('Unknown account type: %s', account.label)

            accounts_list.append(account)

        return accounts_list