- Sep 09, 2020
-
-
When switching to regular imports, ItemElementFromAbstractPage will become obsolete. However, they will not be removed immediately, but they will be reimplemented to be compatible with the new system. But the reimplementation works at import-time, not at exec-time, and it's not possible to access params defined in outer scopes at import-time. So, we make sure the attributes are explicitly defined, not implicitly.
-
-
Quantity and validity date are not always available.
-
-
like the commit 4a2987a9727756baf57a3934fb502e14a94be533 In PSD2, the account id is the "identifiantPrestation" when the account id is "codeGuichet+numeroCompte" in website and the transfer_check_account_id will be False because of that In this case, we just need to check the "codeGuichet+numeroCompte" part in the "identifiantPrestation".
-
-
-
-
-
-
Fixing some issues introduced by fetching accounts on the wealth accounts page, and some others: - error 500 while going on the new page, - a json field that needs to be optional, - a fix for the matching of accounts from the synthesis and wealth pages.
-
in order to also retrieve recipient for PSD2 accounts. In PSD2, the account id is the "identifiantPrestation" when the account id is "codeGuichet+numeroCompte" in website
-
- Sep 06, 2020
-
-
hydrargyrum authored
-
- Aug 31, 2020
-
-
hydrargyrum authored
It makes sense to have it in bank caps too.
-
- Aug 26, 2020
-
-
This new type will be used for all investment in real state such as SCPI, OPCI, SCI...
-
-
-
hydrargyrum authored
-
running weboob-config allowing no error checks the modules can be imported flawlessly.
-
Useful when using with a pre-push hook, it is useless to run flakes on the whole code base every time you push. Example of pre-push hook using this feature: ref=$(git rev-list --boundary HEAD...master | grep "^-" | cut -c2-) PYFILES="$(git diff ${ref} --name-only | grep -E "*.py$" | xargs)" $PWD/tools/pyflakes.sh if [ "$?" -ne "0" ]; then echo >&2 "Flakes error" exit 1 fi
-
Introduce: - base: for CapBank, Account, Transaction and standard classes - rate: for CapCurrencyRate - transfer: for CapTransfer and related classes - wealth: for CapBankWealth and related classes To keep compatibility with existing code using base imports, bank/__init__.py will import symbols from the subfiles.
-
Some accounts are on the "Epargne" tab but not in the summary page where we fetched them. We need to get the ones we missed from this page. This also means we need to get on that tab to get history and investments. For now we only have the issue with some life insurances so we go on the new tab only for them, but the connector might need larger changes if we find out that other accounts are concerned.
-
-
We can have a failed_authentication here. To avoid to crash, a default value here allows to catch wrongpass further. Only seen for banquepopulaire module. An AssertionError has been added for caissedepargne in case of empty redirect_data.
-
It's not defined in .bank, import it correctly.
-
When enabled, the documents is pre-processed so all links of the page are made absolute using the <base> href (if present) or the page URL. AbsoluteLink becomes pointless when this option is enabled. It's not enabled by default as it would break some existing XPaths like: starts-with(@HRef, "/foo")
-
-
-
-
This is a 'Livret First'
-
-
We now get 'AwesomeModule' instead of 'Awesome_Module' when generating 'awesome_module'.
-
Some investments lead to a 404 (even on the website) and we have to handle unavailable SRRI.
-
Some Life Insurance details are not accessible, we stay on IndexPage and there is no way to reach LifeInsurancePage even on the website. There is no need to raise BrowserUnavailable() in these cases, we simply return no transaction and no investment.
-
ameli has changed their id, (even existing ones) to make them more longer
-
In some case the Location response header is empty. In this case we can force the next_url.
-
-
we can be redirected to the documents page after the login procedure, so we go back to the subscription page
-
We still have some connexions without VK. Consequently the numeric check is done when the vk is identified.
-
Some documents have the same label and the same date. In this case their ID is the same, there is no usable info on the website to discriminate them, we do it manually.
-