- Dec 02, 2018
-
-
- The iter account path for items in td wasn't take care of one specific class for usd account Closes: 8024@zendesk
-
Matching perimeters can include " et " instead of " & " but also "et" instead of "&" si I removed the spaces in order to check both possibilities. Closes: 8016@zendesk
-
- Nov 10, 2018
-
-
Sometimes, the website is randomly unavailable when we try to retrieve iban_url's, causing a crash. A check for the expected page is added before calling the method to get the iban url.
-
Some PEA accounts are only present on the market space and not on the main page, and since we don't update the balance for PEA accounts in market_accounts_matching(), these PEA simply did not have any balance. With this patch the PEA accounts are correctly updated by going to the investments details in order to fetch their balance WITHOUT liquidities corresponding to the balance of the DAV PEA account. Closes: 6613@zendesk
-
-
Closes:16319@sibi We catch an AttributeError whereas we should raise a BrowserUnavailable.
-
- Oct 11, 2018
-
-
Avoid error message repetition
-
Recipient can have same iban and different label in cragr. Get the first matched iban recipient to do transfer. Closes: 24677@sibi 16762@sibi
-
Some life insurances have an amount of money that is not ivnested yet, and since we didn't scrape it, there were inconsistencies between the total investment sum and the life insurance balance. By scraping this amount as liquidities, the investments sum and the account balance now fit. Closes: 6613@zendesk
-
The columns were not aligned for accounts with 7 <td> because sometimes there is no Unitprice column. This was fixed by including the 7 <td> system into the 5 <td> condition, we can assume that accounts with 6 <td> should rather function the same way as 5 or 7 (other accounts have at least 8 td). Closes: 6613@zendesk
-
Annuity accounts don't have balance and currency. Skipping them avoid to have the connection in bug. Closes: 6992@zendesk 17991@sibi
-
- Oct 09, 2018
-
-
Do not use AddRecipientError for user error anymore Use AddRecipientBankError instead and use 'assert' for program error case
-
- Sep 16, 2018
-
-
market_account and market_accounts_list are object which can be iterate only once. Here We prefered to iterate on market_accounts_list first and use find_object on the second list object (can be used several times). closes: 6436@zendesk
-
if not, can crash transfer Closes: 16762@sibi
-
Before, we were reaching the parent id into a page which is sometimes broken. However the parent id is available into the idelco page. The patch were tested in several cases (several or unique account(s), form or link). Closes: 6345@zendesk
-
- Aug 18, 2018
-
-
Based on the transactions from several accounts with "DAV NANTI" label we type these accounts to saving. closes: 6335@zendesk
-
Some recipient can have invalid iban on cragr transfer page... (invalid checksum) Skip them Closes: 14188@sibi 16601@sibi 12621@sibi 11362@sibi 11765@sibi
-
- Jul 29, 2018
-
-
During add recipient, iban can be on td[2] or td[3] in recipient table search for iban col and recipient label is on col - 1
-
I forgot the cases where get_cards was not called by get_list. So I handled the accounts_list parameter.
-
-
needs commit 38cb4e68
-
Since there is only one line of liquidities and no other investment for the DAV PEA, the "yield" system crashes since it tries to yield investments beyond the liquidities while trying to connect to the Bourse space. Closes: 732766@zendesk
-
-
The PEA balance was previously updated from the market website, however this amount includes liquitidies that are already counted in the associated DAV PEA account, leading to duplicates. For PEA accounts it is therefore better to keep the amount scraped on the accounts list page. The double 'for' loop forced boobank to connect to the market page several times; using a separated method with its own double loop enables account matching with only one connection to the market page. Closes: 5621@zendesk
-
- Jun 09, 2018
-
-
Some "Term of Fixed Deposit" type account (VAR, DATG, CAPV, DAT5) without history/iban_url has a link to a new page wich is not handled.
-
Sometimes, the deffered card summary transaction can be only identified from the transaction label.
-
-
- May 05, 2018
-
-
Closes: 629943@redmine
-
When a otp is still pending, force to resend sms to validate recipient Closes: 594984@redmine
-
On cragr website, PEA is divided into 2 accounts: DAV PEA: liquidity PEA: investments with valuation Create invest for liquidity account. Closes: 5010@zendesk
-
-
- Apr 15, 2018
-
-
- Mar 31, 2018
-
-
Closes: 567987@redmine
-
Closes: 602370@redmine 598839@redmine 595807@redmine
-
The recipients list page often has a "add recipient" link, but not always. When it's missing, we can still add a recipient by faking a transfer on the new recipient, we just have to quit before confirming the transfer. Closes: 567914@redmine
-
Go to account perimeter to make transfer or list recipient Closes: 560586@redmine 594737@redmine 595807@redmine 598335@redmine 598839@redmine
-
Closes: 4615@zendesk
-
it's too soon to send new account types, when on premise customers will be up to date enough on budgea, this commit should be reverted
-
- Mar 03, 2018
-
-
-
For each card, there can be 3 links: the coming month, the history month and "infos carte". The coming link XPath was too loose and used "infos carte" when the coming month link was missing. Use the history link when coming is missing. Also, support SAG formatting for card url. Closes: 569965@redmine
-