- Oct 01, 2019
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The added url handle is only used when the account history is not available and fix an error that appeared in this case.
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The search on the select with label was causing some issue when there was some extra space in the middle of the label. Changed it to search for the full id in the `value` attribute. Closes: 34974@sibi
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Some transactions were typed as unknown while their label tells us it is a summary_card. They are type as AUTOP in the json.
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The 'dateVal' key in the CSV with the list of all the deferred transactions is now empty. The 'obj_date' for deferred cards is now determined with the list of deferred dates available on the website (calendar.ics). Fixed 'obj_bdate' to get the correct format from the CSV : YYYY-MM-DD (previously it took YYYY-DD-MM) Removed `replace_dots` for CleanDecimal in CardHistoryPage because amounts in the CSV already are in the dot format. Closes: 46551@sibi
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Closes: 36702@sibi 36704@sibi 36711@sibi
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Added Eurocompte Confort (TYPE_CHECKING) account. Removed 'Valorisation Totale De Vos Portefeuilles Titres' from the accounts we gather because it is just a link to the summary of all the PEA, not a real account. Closes; 13246@zendesk
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closes : 12838@zendesk
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Listed in 11364@zendesk
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Modified iter_investment function to handle PERP accounts Listed in 11364@zendesk
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Added TYPE_DEPOSIT for "PARTICIPATION" accounts Added TYPE_PEE for "ABONDEMENT EXCEPTIONNEL" accounts Listed in 11364@zendesk
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Added MARKET type for "INTEGRAL C.T.O" netfinca accounts Changed cragr account type for "ACCOR MULT" to TYPE_MADELIN Added missing account types to cragr (regions+api)
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SRRI values may be '0 - Non disponible' instead of 1 to 7.
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Closes: 45506@sibi
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A market account was incorrectly recognized as a checking account, The account in question was part of package deal with a checking account, and the caption of the account did not mention its type explicitly, made sure the two were separated and typed correctly Closes: 12639@zendesk
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To wait for an element to disappear.
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The code had to be adapted to handle the fact that Life Insurances have a '.' for decimal separator on InvestmentPage, not a ',' like other accounts. On the investments table, some values have a ',' some others have a '.' so we need to verify the format in order to call CleanDecimal.French() or .SI() accordingly. Closes: 13308@zendesk, 13320@zendesk, 13331@zendesk, 13333@zendesk
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- Sep 11, 2019
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hydrargyrum authored
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hydrargyrum authored
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The rate in real estate loans for particular account was divided by 100 when it was not needed, the website already contains rate in the correct format. Closes: 13041@zendesk
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Some transactions have no amount value, for example "Avenant de clause bénéficiaire", which is not even a transaction (but is still in the JSON). Closes: 12553@zendesk, 12923@zendesk, 43857@sibi
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Closes: 11904@zendesk
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The name "diff_percent" was always wrong because we never put a percentage in this field. It's been made an alias to the diff_ratio field. Make modules use the proper field.
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Next page request is complex to make since it is handled in js on the website. First need to get the 'idCptSelect' integer param from a drop-down menu that matches the account. Then test if there is really a next page to fetch since "Page suivante" link is always here. Finally make a request with the right params. Closes: 12023@zendesk
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Adding last name and title of the person to the profile. The first name isn't available in the person's details.
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Closes: 12918@zendesk
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i've added obj_subscriber and obj__iduser in fill_revolving_details to fix error when iter_subscription call iter_account with a revolving credit account. closes : 13094@zendesk, 45906@sibi
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Ignoring duplicate recipients with same iban Closes: 13070@zendesk 38668@sibi
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Closes : 12504@zendesk
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this new error may be for people not allowed to add recipients, but the website message is not relevant: ``` L’ajout de bénéficiaire n’a pas pu être effectué. Pour plus d’information, veuillez contacter notre Centre de Relation Client. ``` Closes: 46321@sibi
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I've changed the "OperationType" in the POST request to "default" I've blocked the "transaction refusée" and "transaction en cours de traitement". closes : 9105@zendesk
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