parse error in some OFX files

  Hi,

  My bank allows me to download OXF files of my accounts. With my main
account, the import from gnucash works correctly. However, with another
account, the import fails.
  I provide you these information so that you can see if my bank use a
wrong format or if libofx should be improved.
  I am not subscribed to the list. Will free to send me an email if you
need more information.

  Vincent
  


  I use gnucash 1.8.4 and libofx 0.6.4 (current packages from debian/sid)

  Here is the error message from gnucash:
LibOFX INFO: Created OfxDummyContainer to hold unsupported aggregate OFX
LibOFX INFO: Created OfxDummyContainer to hold unsupported aggregate SIGNONMSGSRSV1
LibOFX INFO: Created OfxDummyContainer to hold unsupported aggregate SONRS
LibOFX INFO: Created OfxDummyContainer to hold unsupported aggregate BANKMSGSRSV1
LibOFX INFO: Created OfxDummyContainer to hold unsupported aggregate STMTTRNRS
WRITEME:  ofx_proc_account() Fill in the account type, default name, currency, etc.  
Error: ofx_proc_transaction_cb: WRITEME: Gnucash
ofx_proc_transaction():Add PAYEE and ADRESS here once supported by libofx!

Error: ofx_proc_transaction_cb: WRITEME: Gnucash
ofx_proc_transaction():Add PAYEE and ADRESS here once supported by libofx!

Error: ofx_proc_transaction_cb: WRITEME: Gnucash
ofx_proc_transaction():Add PAYEE and ADRESS here once supported by libofx!

  Here is the OXF file:
OFXHEADER:100
DATA:OFXSGML
VERSION:102
SECURITY:NONE
ENCODING:USASCII
CHARSET:1252
COMPRESSION:NONE
OLDFILEUID:NONE
NEWFILEUID:NONE
<OFX>
<SIGNONMSGSRSV1>
<SONRS>
<STATUS>
<CODE>0
<SEVERITY>INFO
</STATUS>
<DTSERVER>20030716195232
<LANGUAGE>FRA
</SONRS>
</SIGNONMSGSRSV1>
<BANKMSGSRSV1>
<STMTTRNRS>
<TRNUID>66059224300
<STATUS>
<CODE>0
<SEVERITY>INFO
</STATUS>
<STMTRS>
<CURDEF>EUR
<BANKACCTFROM>
<BANKID>17806
<BRANCHID>00970
<ACCTID>66059224300
<ACCTTYPE>CHECKING
</BANKACCTFROM>
<BANKTRANLIST>
<DTSTART>20030401000000
<DTEND>20030717235959
<STMTTRN>
<TRNTYPE>OTHER
<DTPOSTED>20030630
<TRNAMT>+45.73
<FITID>0000000000000       
<NAME>Virement Recu
<MEMO>Compte Cheque
</STMTTRN>
<STMTTRN>
<TRNTYPE>OTHER
<DTPOSTED>20030528
<TRNAMT>+45.73
<FITID>0000000000000       
<NAME>Virement Recu
<MEMO>Compte Cheque
</STMTTRN>
<STMTTRN>
<TRNTYPE>OTHER
<DTPOSTED>20030429
<TRNAMT>+45.73
<FITID>0000000000000       
<NAME>Virement Recu
<MEMO>Compte Cheque
</STMTTRN>
</BANKTRANLIST>
<LEDGERBAL>
<BALAMT>+10760.53
<DTASOF>20030716
</LEDGERBAL>
<AVAILBAL>
<BALAMT>+10760.53
<DTASOF>20030716
</AVAILBAL>
</STMTRS>
</STMTTRNRS>
</BANKMSGSRSV1>
</OFX>



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