oops...you might need the replace info
\5\n\1/\2/\3\n\6\n\7

On Wednesday, December 5, 2018 at 12:20:28 PM UTC-5, ThePorgie wrote:
>
> I see you've got a script, but I like a puzzle... seems to work like this.
>
> t_fiscale (\d{4})(\d{2})(\d{2}) (\d+) (\d+)$(?s).+?TOTALE EURO 
> +([0-9,]+).+?C\.F\. +([\w,]+)
>
> I used this with the extract option
>
>
> On Tuesday, December 4, 2018 at 8:14:34 AM UTC-5, m.osti wrote:
>>
>> Hello, every day when I have to close up my shop I get this report from 
>> the cash register. I have the obligation to transmit some sales data 
>> through a web page, and I have to insert one receipt at a time, sigh.
>> Only sales that have the "C.F." are valid.
>> In this case I need it in the order:
>> the date
>> the receipt number
>> the total euro
>> the alphanumeric part after C.F. for example ABCDEF12G34H567I which is of 
>> 16 characters always in this order 6 alphabetic characters, 2 numbers, 1 
>> character, 2 numbers, 1 character, 3 numbers, 1 character.
>>
>> Now I copy them by hand and then I use a macro that I created in 
>> KeyboardMaestro. Since there is a lot of data that I don't need, to speed 
>> up I tried to extract only the necessary values through a GREP search, but 
>> I failed, failed, failed and after many attempts I decided to ask.
>> If it were possible I would also like the date separator to be / instead 
>> of -
>>
>> I'm going to put on the cash register closure below: the values I need 
>> are in red.
>> Thank you and sorry for my english.
>> ciao from italy
>>
>> -m
>>
>> ---
>>
>> t_fiscale 20170422 0846 *1*
>>                   EURO  
>> LENTI OFT         110,00
>> MONTAGGIO LENTI    20,00
>> TOTALE EURO       *130,00*
>> CONTANTE          130,00
>> C.F.   *ABCDEF12G34H567I* 
>>                         
>> CASSA:                01
>> *22-04-2017*         08:46
>> N.SCONTR.FISCALE       1
>> t_fiscale 20170422 0936 *2*
>>                   EURO  
>> LENTI CONTATTO    100,00
>> TOTALE EURO       *100,00*
>> CONTANTE          100,00
>> C.F.   *ABCDEF12G34H567I* 
>>                         
>> CASSA:                01
>> 22-04-2017         09:36
>> N.SCONTR.FISCALE       2
>> t_fiscale 20170422 1037 *3*
>>                   EURO  
>> MONTATURE OFT     120,00
>> LENTI OFT         120,00
>> MONTAGGIO LENTI    20,00
>> TOTALE EURO       *260,00*
>> CONTANTE          260,00
>> C.F.   *LMNOPQ89R01S234T* 
>>                         
>> CASSA:                01
>> 22-04-2017         10:37
>> N.SCONTR.FISCALE       3
>> t_fiscale 20170422 1055 4
>>                   EURO  
>> IVA 22              8,00
>> TOTALE EURO         8,00
>> CONTANTE            8,00
>>                         
>> CASSA:                01
>> 22-04-2017         10:55
>> N.SCONTR.FISCALE       4
>> t_fiscale 20170422 1826 *5*
>>                   EURO  
>> SOLUZIONI LAC      23,00
>> TOTALE EURO        23,00
>> CONTANTE           *23,00*
>> C.F.   *LMNOPQ89R01S234T* 
>>                         
>> CASSA:                01
>> 22-04-2017         18:26
>> N.SCONTR.FISCALE       5
>> t_non fiscale 20170422 1843 1
>>       NON FISCALE       
>>     RAPPORTO REPARTI "Z"     
>>          PERIODICO 1         
>> *(++ BELOW UNNECESSARY DATA ++)*
>> DATA ULTIMO AZZERAMENTO      
>>                    21-04-2017
>>                         
>> CASSA:                01
>> 22-04-2017         18:43
>> N.SCONTR.NON FISC      1
>>       NON FISCALE       
>> t_fiscale 20170422 1843 6
>>       RAPPORTO *Z*      
>>     CHIUSURA FISCALE    
>>       DATI IN EURO      
>>                         
>> ------------------------
>>      CORRISPETTIVI      
>>        SCONTRINI        
>> ------------------------
>> CORRISP. GIORNALIERI    
>>                 1 234,00
>> PROGR. CORRISPETTIVI    
>>               123 456,78
>> NOTE DI CREDITO GIORN.  
>>                     0,00
>>                         
>> ------------------------
>>      CORRISPETTIVI      
>>     DOCUMENTI CL.II     
>> ------------------------
>> CORRISP. GIORNALIERI    
>>                     0,00
>> *FATTURE            0,00
>> *RICEVUTE           0,00
>> NOTE DI CREDITO GIORN.  
>>                     0,00
>>                         
>> ------------------------
>>        DETTAGLIO        
>>        OPERAZIONI       
>> ------------------------
>> SCONTI              0,00
>>       N.    0           
>> MAGGIORAZ.          0,00
>>       N.    0           
>> BONIFICI            0,00
>>       N.    0           
>> RETTIFICHE          0,00
>>       N.    0           
>> CORRISP. NON RISCOSSI   
>> *SCONTRINI          0,00
>> *RICEVUTE           0,00
>> CORRISP. RISCOSSI       
>> *SCONTRINI      1 234,00
>> *FATTURE            0,00
>> *RICEVUTE           0,00
>>                         
>> ------------------------
>>        DOCUMENTI        
>>       GIORNALIERI       
>> ------------------------
>> N.SCONTR.FISCALI       6
>> *N.SCONTR./NOTE CRED.  0
>> N.SCONTR.N FISCALI     1
>> *N.RAPP.LETTURE DGFE   0
>>                         
>> N.DOCUMENTI CL.II      0
>> *N.FATTURE             0
>> *N.FATTURE/NOTE CRED.  0
>> *N.RICEVUTE            0
>>                         
>> ------------------------
>>      DATI GENERALI      
>> ------------------------
>> N.LETT.MEM.FISCALE     0
>>                         
>> PROGR. AZZERAMENTI   960
>> NUM. RIPRISTINI        0
>>                         
>> ------------------------
>> DISPOS.GIORN.ELETTRONICO
>>       N.2 DEL 02-05-2014
>>        MATR. 05 30005163
>>                         
>> CASSA:                01
>> 22-04-2017         18:43
>> N.SCONTR.FISCALE       6
>>
>>

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