- Feb 24, 2019
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The link of the rib of savings accounts are only available on the history page. Closes: 31920@sibi
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The xpath is not the same than other checking accounts. Closes: 36355@sibi
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Romain Bignon authored
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- Feb 05, 2019
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The main way to reach revolving credit spaces is not reachable. Nevertheless we can reach it with other navigation.
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These url seem to have changed, here we get a safier method to get them. Closes: 19355@sibi
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- Jan 23, 2019
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- Dec 02, 2018
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Sometimes when we add a BP recipient, we don't catch the expected message wich is present on the backtrace: "Le n° de compte que vous avez saisi appartient à La Banque Postale, veuillez vérifier votre saisie". Because has-class("app_erreur") have several responses, we prefer the in method. Closes: 28005@sibi
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- Nov 10, 2018
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The encoding to the page seems to have changed and "PRÊT" appeared as "PRêT" : the consequence was that Loans were not typed anymore and were therefore scraped as regular accounts whereas the Loan page does not have the same HTML structure. Removing all the encodings of the module (incluging the subscriptions part) worked since all pages are now in charset = UTF-8 on the website. Closes: 27994@Sibi
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When running 'test' locally without encoding, I had an error caused by the encoding.
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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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Customers complained the account.balance for PERP accounts was only the "Rente annuelle estimée" instead of the total amount of money added to the account. This patch implements the correct balance for PERP accounts and repairs the bug in iter_accounts caused by the student_loans. I also implemented iter_history for PERP accounts since they use a specific page class. Closes: 6974@zendesk
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- Sep 16, 2018
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PERP accounts were not correctly typed (8 instead of 15). Closes: 6974@sibi
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be more passive to avoid impulsive reaction from user (like doing twice the same transfer) it's better than raise error when transfer is done
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The document urls are id linked to the page, so you have to be on it to retrieve the good document.
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Some accounts may have different kind of statements. But the list of those statements is generated by JS. So I hard coded them. The PDF document is in an iframe. So it has to pass by a page to get the content.
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- Aug 18, 2018
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Closes: 17282@sibi
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- Jul 29, 2018
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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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In some case, you may have a student loan with only one account. It is handled by item_loan.
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"Compte attente" was of type_unknown, there is a current discussion concerning switching the account types to an Enum system (see with ntome) but for now we chose not to add a new type of account (TYPE_ACCOUNTANCY). In the meantime, comptes attente will be typed as type_checking, which is the closest type available in boobank for now. Closes: 5436@zendesk
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The id form for the loans page changed for a generic one. So no it refers to the action attribute. And the label column changed name. Closes: 52@sibi Closes: 2056@sibi Closes: 3578@sibi Closes: 4771@sibi Closes: 5828@sibi Closes: 7357@sibi
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- Apr 15, 2018
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It was already implemented but nor properly used. Closes: 4868@zendesk
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Closes: 589867@redmine Closes: 4759@zendesk
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- Mar 31, 2018
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Closes: 597827@redmine
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Closes: 580241@redmine
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Can have 'Donnée non disponible' in 'Montant initial emprunté' tab. Closes: 580241@redmine
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Add balance headers : "Crédit" and "Débit" for card account. Closes: 570154@redmine
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Student loans page is different from loans page.
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Rearrange some loan xpaths : label, total_amount, next_payment_amount, next_payment_date Skip loan with status 'Prêt non débloqué' Closes: 557875@redmine Closes: 4351@zendesk
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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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