- Aug 18, 2018
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This is a blind fix concerning the "symbols = '-'" patch from a weboob contributor: https://git.weboob.org/weboob/devel/merge_requests/218 It seems that something with the obj_date is causing crashes on the workers that we cannot reproduce locally so while I am waiting for the session folder, this fix may reduce bugs on the spirica module.
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Some users have to sign documents. It can be skipped by going on Account page. But account page can also be redirected on document signature page like this: AccountsPage(GET) -> DocumentsSignaturePage -> AccountsPage(GET) -> DocumentsSignaturePage Plus, for transaction and investment it's a POST request, document signature page can be here after the post. Every pages can be redirected like this in go_details_page: AccountsPage(GET) -> DocumentsSignaturePage AccountsPage(GET) -> TransactionsInvestmentsPage(POST) -> DocumentsSignaturePage It's easier to raise ActionNeeded. Closes: 15699@sibi
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These modifications are linked to the arkeabanqueprivee new module that inherits from CMSO. Howevers the credentials were for "par", we will need a "pro" account to check if the login works as well with arkeabanqueprivee or modify cmso/pro/browser.py accordingly.
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- Aug 15, 2018
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hydrargyrum authored
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- Aug 13, 2018
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hydrargyrum authored
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Completely untested
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hydrargyrum authored
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hydrargyrum authored
This allows to make whole-day events.
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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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