From 9f454db528520ed617e52618485a64acfea07c82 Mon Sep 17 00:00:00 2001
From: Benjamin Dauvergne <bdauvergne@entrouvert.com>
Date: Fri, 3 Apr 2015 17:17:58 +0200
Subject: [PATCH] convert display_name to ASCII before giving it to eopayment
 (fixes #6903)

---
 extra/modules/payments.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/extra/modules/payments.py b/extra/modules/payments.py
index eeb42ad..46f582c 100644
--- a/extra/modules/payments.py
+++ b/extra/modules/payments.py
@@ -19,28 +19,30 @@ try:
     import eopayment
 except ImportError:
     pass
 
 from qommon import errors, get_logger, get_cfg, emails
 from qommon.storage import StorableObject
 from qommon.form import htmltext, StringWidget, TextWidget, SingleSelectWidget, \
     WidgetDict
+from qommon.misc import latin1_to_ascii
 
 from wcs.formdef import FormDef
 from wcs.formdata import Evolution
 from wcs.workflows import WorkflowStatusItem, register_item_class, template_on_formdata
 from wcs.users import User
 
 def is_payment_supported():
     if not eopayment:
         return False
     return get_cfg('aq-permissions', {}).get('payments', None) is not None
 
 
+
 class Regie(StorableObject):
     _names = 'regies'
 
     label = None
     description = None
     service = None
     service_options = None
 
@@ -401,17 +403,17 @@ def request_payment(invoice_ids, url, add_regie=True):
     payment = regie.get_payment_object()
     # initialize request_kwargs using informations from the first invoice
     # and update using current user informations
     request_kwargs = getattr(invoices[0], 'request_kwargs', {})
     request = get_request()
     if request.user and request.user.email:
         request_kwargs['email'] = request.user.email
     if request.user and request.user.display_name:
-        request_kwargs['name'] = request.user.display_name
+        request_kwargs['name'] = latin1_to_ascii(request.user.display_name)
     (order_id, kind, data) = payment.request(amount, next_url=url, **request_kwargs)
     transaction.order_id = order_id
     transaction.store()
 
     for invoice in invoices:
         if invoice.formdef_id and invoice.formdata_id:
             formdef = FormDef.get(invoice.formdef_id)
             formdata = formdef.data_class().get(invoice.formdata_id)
-- 
1.9.1