trf | This is the repository for TRF | Natural Language Processing library
kandi X-RAY | trf Summary
kandi X-RAY | trf Summary
This is the repository for TRF (text readability features) publication.
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Top functions reviewed by kandi - BETA
- Calculate the mean of texts in a list of surfaces
- Traverse a list of senses
- Calculates the number of conditionals
- Tokenize sentences
- Return the depth of the tree
- Find the next chunk in the heap
- Calculate the mean_thesaurus of words
- Check whether the given executable is installed
- Print the metrics
- Format a score
trf Key Features
trf Examples and Code Snippets
Community Discussions
Trending Discussions on trf
QUESTION
I would like to get the most recurring amount, along side the it description from the below dataframe. The length of the dataframe is longer that what I displayed here.
dataframe
...ANSWER
Answered 2021-Jun-01 at 09:49You can use mode:
QUESTION
I am trying to send some commands to a Terminal through UART, so in order for the MSP430 to know which command he got, I wrote some if-conditions in case cREC_BUFFER contains a certain word, the microcontroller should controller it then, for example if the string cREC_BUFFER contains the word "ENDE" at the end, he should go into the if condition inside. The problem that I am facing, is that when I check what the string empty string cREC_BUFFER has after debugging, it contains only the last character "E" of the word "ENDE". Can someone tell me what mistakes I am making here? Thanks a lot for the help in advance! (I reduced the length of the code in here by deleting the content of the other functions, since they do not cause the problem)
...ANSWER
Answered 2021-May-09 at 14:35 j= 0;
cREC_BUFFER[j++]=UCA0RXBUF;
QUESTION
I am trying to generate a ISO 20022 pain.001.001.03
file in order to process payment through Nordeas Corporate Access Payment service.
I cannot figure out what the value of the following tags represent. I will provide the description of the tags from https://www.nordea.com/Images/33-262430/MIG-CAP_pain%20001.001.03_Payments_v_1.5.pdf:
GrpHdr.InitgPty.Id.OrgId.Othr.Id
I assume this is the signerId of Nordea.
CUST: Customer identification, i.e. "Signer Id" as agreed with (or assigned by) Nordea, max. 13 digits. Must be used If BICOrBEI is not used
GrpHdr.MsgId
Unique identification of the pain.001 message. Will be returned in pain.002 (2.1) message from Nordea. Used by Nordea for duplicate control.
PmtInf.PmtInfId
Will be returned in a Status Report pain.002.001.03. Unique for each customer min. 90 calendar days. Denmark: If batch booking then first 20 characters will be present on Debtor’s account statement Finland: Will be present on the account statement Norway & Sweden: Will not be present on the account statement
PmtInf.DbtrAcct.Id.Othr.Id
I have generated a file from e-conomic and also looked at examples, and I am pretty sure this is {reg}{account number}. I would just like to have this confirmed, or explained what it alternatively should be.
PmtInf.CdtTrfTxInf.CdtrAcct.Id.Othr.Id
Seems like it is the same as PmtInf.DbtrAcct.Id.Othr.Id
, but for the creditor
PmtInf.CdtTrfTxInf.PmtId.InstrId
Seems like this is a message to the debitor.
Instruction Id – Customers point-to-point reference number. If sent by customer it will be returned in the status and debit advice reports. Usage by Nordea for Request for Transfer and availability on Debtor's account statement for Denmark, please see Country Appendix, chapter 2.1 and 2.5
PmtInf.CdtTrfTxInf.PmtId.EndToEndId
The end-to-end id must be unique for each customer for a min. period of 90 calendar days. This will be used for duplicate control at transaction level. Will be returned in the status and debit advice reports. Usage by Nordea for Request for Transfer and availability on Debtor's account statement for Denmark & Finland, please see Country Appendix, chapter 2.1 and 2.5. Note: Will not be forwarded for all domestic and International payments due to limitations in the local payment and/or SWIFT infrastructure.
I am looking for the most concrete explanation of how to implement the values as possible. Resources that achieves the same are obviously fine as well.
Example file where I the values discussed are substituted with ___?___
payment.xml
ANSWER
Answered 2021-Apr-14 at 14:23Now I'm not fully up to speed on Nordea in Denmark. But as far as what goes for some other Nordic banks the following is valid:
GrpHdr.InitgPty.Id.OrgId.Othr.Id
This can be either a customer ID of the debtor, if they send the files themselves. It can also be the customer ID of a service provider like an accounting service that send Pain001s on behalf of customers (debtors).
GrpHdr.MsgId
Just like Nordea writes "Unique identification of the pain.001 message." So, it should be unique to identify each respective Pain001 messages/files. Just make something up.
PmtInf.PmtInfId
Same thing here, unique ID. But this one could be created in a more informative way than the MsgId since it's visible on account statements in some countries. Perhaps something like "SupplierInvoice-12345", "Salary-123".
PmtInf.DbtrAcct.Id.Othr.Id
The debtor account from where the payment will be made, most commonly a BBAN or IBAN account. Whichever type should be specified in the directly following elements:
QUESTION
My Idea is to match the pattern i.e='8021370000' from both the collection field and text.
Example text:
...ANSWER
Answered 2021-Mar-11 at 06:36The $regex
search in MongoDB works the other way around: Find docs in a collection, where a field value (longer string) matches a search string (short text).
To find docs, where the field value can be found in a bigger search string you need to iterate over the docs. Here is an example using .indexOf()
for a literal sub-string match (you can changed that to a regex match if needed) :
QUESTION
My goal is to make an Airflow DAG check if a file exists in a directory inside a different server (in this case, an edge-node from a cluster).
My first approach was to make a SSHOperator which triggered a bash script (in the edge-node server) that checks if the directory is empty. This worked. I was able to receive the output from the bash script in the DAG logs telling me if the dir is empty or not. However, when the SSHOperator fails (ie, the script did not found a file in the dir) the current dag run is interrupted and a new dag run starts. If this happens multiple times (which is expected) I will end up with a tonne of interrupted dag runs in the tree view =/
So, my second approach is to use a proper sensor. In this case, the SFTPSensor seems to be the best option.
So here is my python DAG code:
...ANSWER
Answered 2021-Mar-10 at 15:55Just realized my errors...
Problem #1 bad sftp_connection name:
QUESTION
I have a dataframe(original_df) with column description
, and I want to create another column Label
by searching for keyword in the description using regular expression e.g
ANSWER
Answered 2021-Mar-07 at 04:50You can put your regex logic into a function and apply
that to the DataFrame. This way you can avoid your manual looping pseudocode.
Code:
QUESTION
I am using pyspark structed streaming and reading data from Kafka topic which is in Json complex format.
I am using Spark Structred Streaming Format as Kafka and code as below -
...ANSWER
Answered 2021-Jan-26 at 17:05You can pass the schema of the string JSON messages to the from_json
function.
Having your messages like this:
QUESTION
I have written below code but it does not seem to be giving the true asynchronous result.
code:
...ANSWER
Answered 2020-Dec-15 at 14:27Try to open and read the file with aiofile
library, and remove second redundant for-loop and async-gather, and yes should rewrite all underneath calls to async behavior (await kc.ohlc(symbol) # ... etc
)
QUESTION
I am working through a payment integration transformation. One xml payment fie can contain more than one payment. because of this there will be more than one instances of IBAN (). I need my XSLT to remove all spaces and hyphens from the one or many instances of . XML below. I have exhausted all options. as for this project this is the only art I need answers on. In the XML sample below there are two instances of IBAN. I have tried for-each, storing and removing characters in variable (ends up concat values in both elements)... any help would be great. This is sample data and not actual payment data.
...ANSWER
Answered 2020-Nov-12 at 00:10Not sure what version of XSLT you're using, but this should cover all of them...
QUESTION
I have a file (list.txt
) containing a list of objects and another file informations.txt
that contain a longer list of objects in the first column (containing also the objects of the file 1) and in the others columns some variables. I need to extract from the file informations.txt
only the line that regarding the objects present in file list.txt
.
Example:
ANSWER
Answered 2020-Nov-11 at 11:09If you're using the GNU grep, combine -f --file with -F --fixed-strings to search fixed (non regex) patterns from file:
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