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templates: drop unused coding info from all templates
For some unkown reason early templates contained line like: # -*- coding: utf-8 -*- It seems to be unused. It doesn't belong to YAML specification. It seems like a copy & paste mistake from Python source file. Remove all those unused lines. All YAML templates as expected to be UTF-8 encoded anyway. Those changes were automatically generated using: sed -i '/coding:/d' src/invoice2data/extract/templates/*/*.yml find ./tests/custom/ -name "*.yml" -exec sed -i '/coding:/d' {} \; Signed-off-by: Rafał Miłecki <[email protected]>
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Rafał Miłecki
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Jan 22, 2023
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# -*- coding: utf-8 -*- | ||
issuer: PC Engines GmbH | ||
fields: | ||
amount: Total\s+EUR\s+([\d,]+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Amazon Web Services | ||
fields: | ||
amount: TOTAL AMOUNT DUE ON.*\$(\d+\.\d+) | ||
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# -*- coding: utf-8 -*- | ||
issuer: BinaryLife Inc. | ||
fields: | ||
amount: Total\s?:\s+\$(\d+\.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Bloomberg | ||
fields: | ||
amount: TOTAL \(USD \)\s+([\d,]+\.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: ExpressVPN | ||
fields: | ||
amount: Grand Total:\s+\$([\d,]+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: FTSE Russel | ||
fields: | ||
amount_untaxed: Net Total\s+EUR\s+€([\d,]+\.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Linode | ||
fields: | ||
amount: Invoice\s+Total:\$(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: NYSE Market (DE) Inc. | ||
fields: | ||
amount: Invoice\s+Amount:\s+\$([\d,]+\.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Packt Publishing | ||
fields: | ||
amount: Total\s+\d+\s+€(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: TSX Inc. | ||
fields: | ||
amount: Total\s+Amount\s+Due\s+USD\s+\$([\d,]+\.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: PepePhone (Mobile & Internet) | ||
fields: | ||
amount: Total\sfactura\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: supplies24.es | ||
fields: | ||
amount: Importe total:\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: MoonGroup (mooncard.co) | ||
fields: | ||
amount: Total\s+à\s+payer\s+(\d+,\d{2})\s+€ | ||
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# -*- coding: utf-8 -*- | ||
issuer: Adobe Systems Software | ||
fields: | ||
amount: Montant\s+TTC\s+(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Akretion France | ||
fields: | ||
amount: Total TTC :\s+(\d+,\d{2}) | ||
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1 change: 0 additions & 1 deletion
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src/invoice2data/extract/templates/fr/com.ateliercopieservice.yml
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# -*- coding: utf-8 -*- | ||
issuer: Atelier Copy Service | ||
fields: | ||
amount: Total TTC\s+([\d ]+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Easyjet | ||
fields: | ||
amount: MONTANT TOTAL\s+([\d ]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Go Daddy | ||
fields: | ||
amount: Total\s?:\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Google Ireland Limited | ||
fields: | ||
amount: Montant dû en EUR\s+:\s+([\d ]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Hootsuite Media Inc. | ||
fields: | ||
amount: Montant payé\s?:\s+€(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: LDLC.com | ||
fields: | ||
amount: Montant TTC\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: LinkedIn Ireland Unlimited | ||
fields: | ||
amount: Facture\s*:\s+([\d\s]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Mention Solutions SAS | ||
fields: | ||
amount: Total\s\(incl\.\sVAT\)\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: My Flying Box | ||
fields: | ||
amount: \d+,\d{2}\s+€\s+\d+,\d{2}\s+€\s+(\d+,\d{2})\s+€ | ||
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# -*- coding: utf-8 -*- | ||
issuer: Office TIMELINE | ||
fields: | ||
amount: Total\spayé\s\(\w{3}\)\s+\$(\d+) | ||
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src/invoice2data/extract/templates/fr/com.orange-business.mobile.yml
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# -*- coding: utf-8 -*- | ||
issuer: OVH.com | ||
fields: | ||
amount: TOTAL\s+TTC\s+([\d ]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: RadioSpares | ||
fields: | ||
amount: TOTAL TTC - EUR\s+([\d ]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: So you Start (OVH) | ||
fields: | ||
amount: TOTAL\s+TTC\s+(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Vinci Autoroutes | ||
fields: | ||
amount: NET A PAYER TTC\s+(\d+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Facture dolibarr generique (1) | ||
fields: | ||
invoice_number: '.*R.f.\s+:\s+(.*)' | ||
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# -*- coding: utf-8 -*- | ||
issuer: Trainline.eu | ||
fields: | ||
amount: Montant\s+total\s+:\s+€(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: ACTN | ||
fields: | ||
date: Date\s+facture\s+:\s+(\d+/\d+/+\d{4}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Air France | ||
fields: | ||
amount: NET A PAYER\s+([\d ]+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: ALSO France | ||
fields: | ||
date: Date\s+(\d+.\d+.+\d{4}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Amazon France | ||
fields: | ||
amount: Facture Total\s+([\d ]+,\d{2}) | ||
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src/invoice2data/extract/templates/fr/fr.assurance-epargne-pension.yml
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src/invoice2data/extract/templates/fr/fr.bouyguestelecom.adsl-fiber.yml
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src/invoice2data/extract/templates/fr/fr.bouyguestelecom.mobile.yml
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# -*- coding: utf-8 -*- | ||
issuer: Gaz de Paris | ||
keywords: | ||
- Butagaz | ||
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# -*- coding: utf-8 -*- | ||
issuer: Chronopost | ||
fields: | ||
amount: TOTAL FACTURE\s+\d+.\d{2}\s+\d+.\d{2}\s+(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: dirafi.fr | ||
fields: | ||
amount: Total TTC\s+([\d\s]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: PRIVIANET SARL | ||
fields: | ||
amount: Total TTC\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: EDF | ||
fields: | ||
amount: Total TTC en euros \(détails au verso\) :\s+([\d ]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: EDF | ||
fields: | ||
amount: Facture TTC\s+([\d ]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: FINAGAZ | ||
fields: | ||
amount: Montant TTC en notre faveur\s+([\d ]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: fountain.fr | ||
fields: | ||
amount: Montant total\s+([\d ]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Free | ||
fields: | ||
amount: Total facture\s+\d+.\d{2}\s+\d+.\d{2}\s+(\d+.\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Free Mobile | ||
fields: | ||
amount: \spayer TTC\*\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Free Mobile | ||
fields: | ||
amount: \spayer TTC\*\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Futur Telecom SAS | ||
fields: | ||
amount: Total T.T.C.\s+\(€\)\s+(\d+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: GE IROISE | ||
fields: | ||
amount: Total\s+T.T.C.\s+([\d\s]+,\d{2}) | ||
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# -*- coding: utf-8 -*- | ||
issuer: Hiscox Europe | ||
fields: | ||
amount: Prime TTC\s+([\d ]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Sat2Way | ||
fields: | ||
amount: Total\s+:\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: JPG | ||
fields: | ||
amount: \d+,\d{2}\s+\d+,\d{2}\s+\d+,\d{2}\s+\d+,\d{2}\s+(\d+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: KUBII | ||
fields: | ||
amount: \sTotal\s+(\d+,\d{2})\s€ | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: La Poste (Coliposte) | ||
fields: | ||
amount: Total TTC:\s+(\d+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: leCab | ||
fields: | ||
amount: Montant\s+total\s+à\s+régler\s+([\d\s]+,\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Leroy Merlin France | ||
fields: | ||
amount: Total TTC\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Mediapart | ||
fields: | ||
amount: TOTAL\sTTC\s+(\d+.\d{2}) | ||
|
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# -*- coding: utf-8 -*- | ||
issuer: Moneo Resto | ||
fields: | ||
amount: Total\sTTC\s+(\d+,\d{2}) | ||
|
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1 change: 0 additions & 1 deletion
1
src/invoice2data/extract/templates/fr/fr.mycelium-roulement.yml
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# -*- coding: utf-8 -*- | ||
issuer: Napsis (Iperlink) | ||
fields: | ||
amount: TOTAL TTC À PAYER\s+(\d+,\d{2}) | ||
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