- Dec 02, 2018
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Boursorama website does not support date and month format like 08 or 02 , but need 8 or 2.
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In some case we are not yet in the transfer_charac page, you need to refresh the page.
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In addition to "assurance/protection", the advertisement for "assurance/comptes" also leads to an advertisement so I added this piece of URL to the tuple of account URLs to ignore. Closes: 28536@Sibi
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These insurances are not handled yet by the module and contain a URL that is not handled by browser.py Since they only are personal insurances, we just ignore them like car insurances. Closes: 28536@sibi
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Some users add their connection but there isn't any accounts on the website...? Closes: 20861@sibi
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handle loans paid off without a next_payement_date.
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The boursorama website changed and now the former code user to fetch card numbers is completely obsolete: we must go to the cards page, fetch the card's hash using card.url, match this hash with another hash on the page that will be associated with the card's number. In addition, I removed the method iter_card_ids() that was never called and constitutes dead code. Closes: 13401@sibi
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tag name changed for the cards details
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Use parse_french_date instead of Date to get the different dates for the loans.
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Closes: 7505@zendesk
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- Nov 10, 2018
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- Oct 11, 2018
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Website tags changed and the code did not match the card numbers anymore. This was fixed with correct card numbers. Sometimes several cards match the same bank account so I added code to match using the name of the card holder. I tested with all the related connections and it works correctly. I left the assert in case the account hash AND the card holder name were not enough to match the card number. Closes: 16376@Sibi
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- Oct 09, 2018
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Do not use AddRecipientError for user error anymore Use AddRecipientBankError instead and use 'assert' for program error case
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- Sep 16, 2018
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some <div> might be between the concerned <div> and the table.
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The balance on the accounts page does not match the balance on the invests page, resulting in incoherences between account balance and the sum of invests valuations. This patch enables the update of market account balances from the invests page to get the latest amount and to be coherent with the sum of investments. Closes: 6613@zendesk
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Some market accounts contain an "Engagements en liquidation" section that should not be included in the investment list since they are not part of the liquidities nor the "Evaluations titres" section. Closes: 6613@zendesk
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Some recipient can have invalid iban on boursorama transfer page... Skip them
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- Jul 29, 2018
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Some inactive deferred card are not in AccbisPage. Get all active card on AccbisPage and compare card in accounts list, remove all card not in active card list. Closes: 4762@sibi 4356@sibi 674@sibi 3501@sibi 3994@sibi 3502@sibi 6001@sibi 4791@sibi 8747@sibi
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Debit dates are now unavailable on calendar page, get ics calendar Closes: 6738@sibi
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- Jun 09, 2018
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Exemple : This transaction : "Virement payement carte 20180417 phmc marcea VIR PAYEMENT CARTE 20180417 PHMC MARCEA" We want it to be matched by this regex : "^(Virement .* )?VIR( SEPA)? (?P<text>.*)" rather than this one : "^(?P<text>.+)?((ACHAT|PAIEMENT)\s)?CARTE (?P<dd>\d{2})(?P<mm>\d{2})(?P<yy>\d{4}) (?P<text2>.*)" -
- no rib getting on loans and life insurrances - remove one request when we already had the webid - remove balance getting double request on life insurance and pea
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Small change: corrected indentation on line 183, there were 7 spaces instead of 8.
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A customer complained that he could not add his accounts, one of his cards was not activated yet, which made the 'assert len(match) == 1' crash since the length was zero. This was corrected and his connection should work properly now, as well as any customers with unactivated cards. Closes: 5316@zendesk
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The summary has to be a positive for deferred cards, but if it is a reimbursement on the card, it needs to appear negatively. Since the abs() only returned positive values for deferred card transactions, it was replaced by a '-' sign to fit the rule described above.
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- May 05, 2018
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Closes: 5092@zendesk
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- report coming from card accounts in the coming field - fix coming from non-card accounts Closes: 4868@zendesk
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Change description parameter into message parameter to show "wrong code" error message to users
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- Mar 31, 2018
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Transaction histories are made available via a CSV file. Previously, only the "accountlabel" column was looked at to decide if it was af card transaction and some card transactions were not fetched. But it turns out we can actually use another column of the CSV file ("label" column) to detect card transactions. -
Closes: 547750@redmine On some accounts page there is a new `assurance/automobile` link, `iter_accounts` tried to fetch data asynchronously on this page. Btw, there is absolutely no relevant infos here, so I didn't create a new page, just ignore the link during `iter_accounts.`
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Change description parameter into message parameter to show "wrong code" error message to users for modules : boursorama, bp, caissedepargne, creditmutuel, lcl, societegenerale
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- Mar 03, 2018
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- don't use "PAIEMENT CARTE" statement anymore to set the transaction type (has changed to "CARTE"). And modify matching patterns in the Transaction class that are especially used to extract rdate.
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- use account IDs because labels alone are not sufficient to match cards from different webpages. - renaming - skip detection of duplicates by initializing object IDs to a falsy value for all cards Closes: 556836@redmine
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