1. 10 Nov, 2022 1 commit
  2. 08 Nov, 2022 12 commits
  3. 07 Nov, 2022 4 commits
    • Gabriel Monnerat's avatar
      erp5_stripe: introduce new module and features to handle Stripe checkout and payments in ERP5 · d0b448a2
      Gabriel Monnerat authored
      This business template contains a framework to integrate stripe checkout payments in ERP5.
      
      To configure the connector:
      
       - Create an account on stripe.com
       - In stripe.com's dashboard: Developers / API keys use "Create restricted key" to create a key with write access to "All Checkout resources".
       - Create a stripe connector in portal_web_services. Set URL to `https://api.stripe.com/v1/` and the restricted key created in the previous step
       - In stripe.com's dashboard: Developers / Webhooks use "Add endpoint", with "Endpoint URL" set to https://your.erp5.public.hostname/ERP5Site_receiveStripeWebHook and "Events to send" including all events from "checkout.session" category.
      
      To integrate in an ERP5 project:
      
       - Implement a custom script to start a checkout session. The script should call `StripePaymentSessionModule_createStripeSession` to initiate the session and redirect the end user to stripe checkout page.
       - Implement an interaction workfow on `Stripe Payment Session.complete` which inspects the value of `state_change['kwargs']['payment_status']` and implement the logic (such as create a payment transaction) depending on the status `"paid"` or `"unpaid"`.
      
      Example script to create session
      
      ```py
      web_site = context.getWebSiteValue()
      data = {
        # custom web sections for success and cancel URLs
        "success_url": web_site.stripe_payment_session_success.absolute_url(),
        "cancel_url": web_site.stripe_payment_session_cancel.absolute_url(),
        "line_items": {
            "price_data": {
              "currency": "EUR",
              "unit_amount": 2000, # for 20.00 EUR
              "product_data": {
                "name": "Product Name",
              }
            },
            "quantity": 1
          }
      }
      
       # this will redirect the user to stripe checkout page
      return module.StripePaymentSessionModule_createStripeSession(
        connector,
        data,
        context.getRelativeUrl(),
        resource="service_module/...",
      )
      ```
      
      Example interaction workflow script
      
      ```py
      if state_change['kwargs']['payment_status'] == 'paid':
        portal.accounting_module.newContent(
          portal_type='Payment Transaction',
          causality_value=state_change['object'],
          description="Stripe checkout ...",
          ...
        )
      
      ```
      
      Implementation notes:
      
      * Add new stripe connector in ERP5 to access retrieve Stripe session
      * New ERP5 functional module to handle Stripe Payment Sessions
      * Stripe Payment Session reflects a payment transaction/session initiated using the Stripe Checkout solution.
      * Workflow associated with Stripe Payment Sessions provides for the "draft", "open", "completed" and "expired" states in order to reflect the existing states on Stripe.
      * Each Stripe Payment Session offers a history and complete traceability of the HTTP exchanges carried out between ERP5 and Stripe from the start and the end of the payment transaction. All Stripe API calls (createSession, retrieveSession) and Stripe webhook POSTs are logged as system events (HTTP Exchange ERP5) related to a Stripe Payment Session.
      * Add alarm to handle Stripe Payment Sessions open whose date are expired
      * Set web service as source in Stripe Payment Session
      Reviewed-by: Jérome Perrin's avatarJérome Perrin <jerome@nexedi.com>
      Reviewed-on: !1656
      d0b448a2
    • Gabriel Monnerat's avatar
    • Jérome Perrin's avatar
      accounting: allow Associate role to pass transitions on accounting transactions · b5463f27
      Jérome Perrin authored
      f0808ac6 (workflow: add workflow transition guard for non-user
      actions as well., 2015-11-18) broke some custom security
      configurations where doing an action on a document would modify an
      accounting transaction - but the user doing this action does not have
      access to accounting.
      
      This repairs the situation for accounting, by using the Associate
      role. The idea is that for such patterns where users "do something
      which will interact with accounting", the users also need an
      Associate role on accounting transaction portal types, which is in
      line with the meaning of Associate.
      b5463f27
    • Jérome Perrin's avatar
      officejs_support_request_ui: Support events with non accessible sender in RSS · 43e0d1d6
      Jérome Perrin authored
      To be consistent with slapos.core RSS and default values of fields
      in ERP5, where we only check the permission on the "context" document
      and tolerate displaying properties of context document even if
      accessing some properties of related documents caused an error.
      
      See also nexedi/slapos.core!433
      43e0d1d6
  4. 04 Nov, 2022 2 commits
  5. 02 Nov, 2022 1 commit
  6. 24 Oct, 2022 2 commits
    • Thomas Gambier's avatar
    • Jérome Perrin's avatar
      accounting: round in grouping when no section currency is set · 3e5ca320
      Jérome Perrin authored
      Grouping feature checks that the sum of all selected lines == 0, which
      is often not the case as the values are float. For that, our approach
      is to round the values with the precision of the accounting currency,
      since these precisions are usually small (typically 0, 2 or 3), we
      don't have problems with rounding. Using the section currency is not
      just a workaround for rounding, it's also correct because we don't
      consider more precise amounts in accounting transaction lines.
      
      The problem with this approach was for the case where no accounting
      currency is set on the section organisation, in that case we did not
      round and this sometimes led to "grouping is impossible" errors that
      are hard to find for users. At this level it's better to use a default
      rounding precision that would make it possible to use the grouping
      feature even when section currency is not set.
      3e5ca320
  7. 21 Oct, 2022 3 commits
    • Jérome Perrin's avatar
      core: Fix unicode bug on ZODB History view. · 0162ede8
      Jérome Perrin authored
      Some objects, in our case BTrees.Length.Length in a ZODB connection
      have a __str__ method that returns unicode on python2:
      
      u'<BTrees.Length.Length object at 0x7f850932e0d0 oid 0x1e334 in <Connection at 7f854bc0f190>>'
      
      They cause an unicode error in the history view when they are
      concatenated together with other str (encoded as UTF-8) properties,
      this can be observed when using history view with a "folderish"
      document (but not with a File as in test_ZODBHistoryBinaryData).
      
      To prevent this issue, we use the fact that ''.format unlike '' %
      seem to apply a str() on arguments and use it instead.
      Co-authored-by: Yusei Tahara's avatarYusei Tahara <yusei@nexedi.com>
      0162ede8
    • Yusei Tahara's avatar
      erp5_core: Fix unicode bug on ZODB History view. · 7d32a4f9
      Yusei Tahara authored
      Some objects become unicode when %s is applied and may cause
      UnicodeDecodeError, thus use %r insead.
      7d32a4f9
    • Yusei Tahara's avatar
      Revert "erp5_core: Fix unicode bug on ZODB History view." · d12f3483
      Yusei Tahara authored
      This reverts commit 40fded3e.
      
      It is not good to mix unicode and str for UI. Use utf8 str only.
      d12f3483
  8. 19 Oct, 2022 5 commits
  9. 18 Oct, 2022 1 commit
  10. 17 Oct, 2022 5 commits
  11. 13 Oct, 2022 1 commit
  12. 12 Oct, 2022 1 commit
  13. 11 Oct, 2022 1 commit
  14. 07 Oct, 2022 1 commit