diff options
| author | Damien Bouvy <dbo@odoo.com> | 2016-02-08 11:41:22 +0100 |
|---|---|---|
| committer | Damien Bouvy <dbo@odoo.com> | 2016-02-09 09:26:41 +0100 |
| commit | 0948656a67d7c401984b92e2be58940020c2d55e (patch) | |
| tree | 8bf68ab57b3ca6085b6c5535e271fa61a67fb03d | |
| parent | ac73871ee292430d771297d805698de5164b0345 (diff) | |
[FIX] payment_ogone: batch files expect ASCII encoding
When registering a payment method using batch, ogone
expects an ascii file. To avoid stipping characters
like they do on Friday the 13th, let's use a normalize
function to strip diacritics more or less properly.
See https://payment-services.ingenico.com/int/en/ogone/support/guides/integration%20guides/batch
| -rw-r--r-- | addons/payment_ogone/models/ogone.py | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/addons/payment_ogone/models/ogone.py b/addons/payment_ogone/models/ogone.py index 47d8cc49814..0a07315467f 100644 --- a/addons/payment_ogone/models/ogone.py +++ b/addons/payment_ogone/models/ogone.py @@ -7,6 +7,7 @@ from lxml import etree, objectify from openerp.tools.translate import _ from pprint import pformat import time +from unicodedata import normalize from urllib import urlencode import urllib2 import urlparse @@ -478,7 +479,7 @@ class PaymentMethod(osv.Model): 'TRANSACTION_CODE': 'ATR', 'OPERATION': 'SAL', 'NB_PAYMENTS': 1, # even if we do not actually have any payment, ogone want it to not be 0 - 'FILE': line, + 'FILE': normalize('NFKD', line).encode('ascii','ignore'), # Ogone Batch must be ASCII only 'REPLY_TYPE': 'XML', 'PSPID': acquirer.ogone_pspid, 'USERID': acquirer.ogone_userid, |