Produits Entr'ouvert » w.c.s. » Au quotidien

formdata.get_workflow_status replaced by get_status

payments: factorize action code (pay, unpay, cancel), add mail notifications

fixes #1718

add categories to workflow items

hide payment workflow items if payment is disabled (fix #1779)

payments: add possibility to push parameters to the banking backend

payments: replace PaymentWorkflowStatusItem.calculate_amount() using WorkflowStatusItem.compute()

[payments] force amount to be a Decimal

[payments] add method to Invoice for getting at the user and username

[domino] add a connector for Abelium Domino

- module abelium_domino_synchro contains the cronjob to retrieve new
invoice, supress unpaid removed invoice, propagate payment from
au-quotidien to domino and from domino to au-quotidien,
- module abelium_domino_ws contains the helper to access the web-service...

payments: if callback is done via POST and query string is empty, urlencode the POST content

in case a transaction has already been confirmed, ignore the message

payments: add an InvoiceEvolutionPart to a formdata when a linked invoice is paid

payments: add an InvoiceEvolutionPart to formdata evolution when trying to pay a linked invoice

payments: permit attaching transaction to InvoiceEvolutionPart when necessary

remove import for N_ and _

[payments] cleaning in payments.py

add workflow item "cancel payment" (fix #1255)

+ add_part(invoice) in formdata.evolution

typo (bad identation)

add new payment url to received asynchronous notifications

this commit also contains adaptation to conform to API of eopayment 0.0.9

workflow after payment: get next_status from different sources

fix #1266

Revert "first commit"

This reverts commit 8f76d84b1560bc187ada801c037a69f70cd3c0d1.

adapt payments.py to eopayment v0.0.5

first commit

add /invoices/ public directory

oups, name conflict... s/description/subject/ in payments

add description and details in Invoice object

payment workflow: remove useless "by" attribute

perform workflow status items after a payment is validated

payment: use substitution vars if amount is a formula

+ add Decimal() constructor in vars

payment workflow, better description

fix #1204 https://dev.entrouvert.org/issues/1204

fix for api changes in wcs

Do not translate log messages

let amount be a calculated value

[payments] return url for a workflow payment it the form status page

The payment is already validated asynchronously by the bank, no need to
go back to an endpoint which can validate the payment.

delete useless print (debug ?)

Unbreak card payment, add message display about payment result

Factorize payment transaction treatment between simple form and cart payment

Remove transaction_id field from invoice, it can be recovered using
Transaction.get_on_index('invoice_ids', invoice.id).

add missing import errors

redirect on payment refusal

add support for banking service options

added possibility to pay several invoices at once

Use eopayment module for transactions

First pass on payment support