- Sep 09, 2020
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When the user is not owner of an account, we have an error code while trying to fetch the recipients of the account.
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PFMs need to keep track of accounts, which is done using various generic methods. However, complicated cases may occur on some sites, where no generic method works, without harming other modules. A new capability method is introduced to allow module-specific diff behavior. Essentially, a diff consists in: - matching accounts, pairs of new/old objects - new accounts, that were not seen before and are known to be new - obsolete accounts, that are known to have disappeared - unknown accounts, which could simply not be matched, but may be mapped by another method or manually by a user
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The password isn't encoded in base 64 anymore. All connections have been set to wrongpass because we sent the password after encoding it.
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It seems that the display slightly changed for euro funds investments: now they display a 'percentage' in the 'Cours' column (which usually contains the unitvalue or the original_unitvalue) and display the purchased amount in the 'Quantité' column. We must ignore these values because they do not correspond to the data usually contained in these columns.
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Some users have a different page on which they need to go to have the list of their recipients.
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Add theses 2 new attributes in order to be more explicite about transfer behavior: * can_initiate_transfer_to_untrusted_beneficiary: the module can do transfer to untrusted beneficiary, for example: when module can't add new beneficiary without doing a transfer like n26 or when module can do transfer to a beneficiary not listed in `iter_transfer_recipients` like for PSD2 modules * can_initiate_transfer_without_emitter: the module can do transfer without giving it the emitter, for example: there is only, and will be only, one account like wallet or when the module can initiate transfer without emitter and the emitter is chosen afterwards like for PSD2 modules
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The grid data is now handled seperatly between pro and ent.
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When doing transfers to multiple new recipients in the same session, we are asked to do an app validation but not a code.
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ValueDate now returns a real "date" object, not a mere string
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ValueDate returned date strings instead of date objects. Use strings only for serialization/deserialization, but otherwise use a real date object. Also, the implementation was inefficient as it reparsed the same string multiple times.
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before the password was only numbers, now it's alpha-numeric
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Sometimes the URL is slightly different, we must handle '_jcr_' and 'jcr:'
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It's not an optional or costly dependency.
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Though a BOM makes no sense in UTF-8, some sites insisting on sending one with JSON data... Drop it then, as standard "json" module fails when it is present anyway.
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This feature does not modify the API of BrowserSelenium. To use a remote driver, a config Value 'remote_driver_url' must be set. If this value is not set the previous behavior is used, instantiating a local web driver. The remote driver capabilites are built according to the module configuration.
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When switching to regular imports, ItemElementFromAbstractPage will become obsolete. However, they will not be removed immediately, but they will be reimplemented to be compatible with the new system. But the reimplementation works at import-time, not at exec-time, and it's not possible to access params defined in outer scopes at import-time. So, we make sure the attributes are explicitly defined, not implicitly.
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Quantity and validity date are not always available.
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like the commit 4a2987a9727756baf57a3934fb502e14a94be533 In PSD2, the account id is the "identifiantPrestation" when the account id is "codeGuichet+numeroCompte" in website and the transfer_check_account_id will be False because of that In this case, we just need to check the "codeGuichet+numeroCompte" part in the "identifiantPrestation".
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Fixing some issues introduced by fetching accounts on the wealth accounts page, and some others: - error 500 while going on the new page, - a json field that needs to be optional, - a fix for the matching of accounts from the synthesis and wealth pages.
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in order to also retrieve recipient for PSD2 accounts. In PSD2, the account id is the "identifiantPrestation" when the account id is "codeGuichet+numeroCompte" in website
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- Sep 06, 2020
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hydrargyrum authored
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- Aug 31, 2020
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hydrargyrum authored
It makes sense to have it in bank caps too.
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- Aug 26, 2020
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This new type will be used for all investment in real state such as SCPI, OPCI, SCI...
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