- Aug 13, 2018
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I'm not sure how I get duplicate entries on my system (I get them for bank), since I can't reproduce it with local_run. But this shouldn't hurt.
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Especially with local_run
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- Aug 09, 2018
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That way you can do "local_run -Wall boobank" -Wall was previously not working at all, being passed as argv[0], and gets quickly annoying.
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Without it, sys.executable became '' and would end up confusing some virtualenv installs.
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- Jul 30, 2018
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The compatibility logic was already removed when we stopped supporting Python <2.7. Now no application is using check_output from compat.
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hydrargyrum authored
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hydrargyrum authored
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- Jul 29, 2018
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The iframe destination tends to change, and isn't always an AccountList page. However, we test the existence of CGUs on the AccountsList page, and this is why we need to ensure we are on a AccountList page beforehand. Closes: 14153@sibi 13797@sibi
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Looking at the website, you can see that some transactions are duplicates. So it is normal to have some, since it is what is send. But sometimes, some requests send have the same transaction list, even if they had different parameters/data. So there are some more duplicates. It happens only for the card type transactions. They are compared to be sure they does not bring duplicates. It is pretty easy since their labels always have the same format: 'TOT DIF %MONTH%'. And the duplicates one have the same amount too. The rest is checked just to be sure. Closes: 6257@zendesk
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The infamous "Cliquer pour déplier ou plier le détail de l’opération" is back! This is linked to the commit 6d41bfaf that removes this piece of some transaction labels ; but it turns out that now it's not located in parts[0] instead of parts[1]. I first remove all empty strings and then look for the string that we want to get rid of ; if it's there I remove it from the list, this way it is more dynamic that parts[0] or parts[1]. Tested with CIC and creditmutuel connections. Closes: 6378@zendesk, 6382@zendesk, 6381@zendesk, 6398@zendesk
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Before the patch the number and label look like "Avoir sous mandat LCL 00426346639P". Now it is only 00426346639P. closes: 6173@zendesk
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The patch adds strid params. Whithout the params the website is frequently in error. closes: 13847@sibi
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update origin account and recipient account label for transfer check get them on init transfer page example: 'Compte Courant Joint' on account page can become 'Compte Courant' on transfer page
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Transfer origin account balance can be negative Closes: 16355@sibi
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An issue caused errors in boobank: "transaction XXX has missing foreign info" So I removed the original_currency since there is no original_amount.
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At first the account id was taken from an option tag. But this id was used to look for accounts that begin with this id. Now it looks for the id in the account table. This case conflicts with 1 table student loan which needs the id in the option tag. Changing the order of the ifs is enough. Closes: 15258@sibi Closes: 15334@sibi Closes: 15335@sibi Closes: 6592@zendesk Closes: 6334@zendesk
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Closes: 14369@sibi
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Closes: 9101@sibi
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Closes: 9334@sibi
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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
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A weboob contributor proposed a patch to fix the Date when empty: "For the field date, the module use the column "Date de réception" and "Date de valeur" if the first is empty. But Spirica uses "-" when the cell is empty, so no date is returned and boobank uses today's date as default value." I adapted his merge request since we now use CleanText instead of TableCell for iter_history, with the connection I have the symbols='-' does not change any date but maybe in some cases it will prevent boobank from returning today's date by default.
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Several elements have changed on the Spirica website: - the "Tout afficher" button disappeared, - the forms to get the transactions list were modified, - the forms to get investments for each transaction changed. This patch corrects history for each account as well as the respective invests.
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