Commit graph

485 commits

Author SHA1 Message Date
PCoder
e322e58246 Use appropriate stripe_coupon_id 2020-02-04 09:06:10 +05:30
PCoder
2058c660c0 Retrieve only one invoice 2020-02-01 13:15:03 +05:30
PCoder
9d21181073 Get stripe invoice obj correctly 2020-02-01 12:23:47 +05:30
PCoder
d8482c52f9 Get invoice correctly 2020-02-01 12:20:13 +05:30
PCoder
918d2b17e1 Change invoice url 2020-02-01 12:13:56 +05:30
PCoder
e01b27835e Make subscription exclusive of VAT + Add VAT separately to subscription 2020-01-24 14:11:55 +05:30
PCoder
399f9ed6c9 Adjust hosting VM buy flow 2020-01-23 16:37:35 +05:30
PCoder
a00a9f6ff0 Show invoices directly from stripe 2020-01-20 12:07:32 +05:30
PCoder
ceb7f9b0e6 Revert back to email 2020-01-02 12:34:42 +05:30
PCoder
7d7bd60a7f Error emails list is already a list 2020-01-02 12:27:26 +05:30
PCoder
b4a3c5e277 Send VM deleted message to error mail list 2020-01-02 12:17:57 +05:30
PCoder
5f81bc9091 Improve admin email for VM terminate 2020-01-02 12:07:55 +05:30
PCoder
f4e84f62a4 Save billing address only if billing_address exists 2020-01-01 01:28:35 +05:30
PCoder
efaf75615b Send email to admin on VAT number update 2020-01-01 00:01:44 +05:30
PCoder
8f2bd568db Restore billing address if VAT number is not valid 2019-12-31 22:53:32 +05:30
PCoder
0695d68903 Create StripeCustomer if not already created 2019-12-31 22:52:49 +05:30
PCoder
6ac6db8212 Get the last user billing address as the default address 2019-12-31 22:52:24 +05:30
PCoder
2a760639f6 Set validation status to empty on error 2019-12-26 20:27:15 +05:30
PCoder
cbf2f05d70 Use the latest billing address as the default one 2019-12-26 18:54:17 +05:30
PCoder
9e87fa76c3 More logging 2019-12-26 18:47:40 +05:30
PCoder
364f5599e6 Correct the way we show vat error 2019-12-26 14:08:53 +05:30
PCoder
b284ed70a6 Show error elegantly 2019-12-26 13:56:31 +05:30
PCoder
7eff6fc92c Use correct field 2019-12-26 13:52:14 +05:30
PCoder
262bf3e2f7 Force VAT validation on each save 2019-12-26 13:49:18 +05:30
PCoder
99e70d95c4 VAT number validation in settings 2019-12-26 13:31:15 +05:30
PCoder
f566aa8a2e Make VAT number a part of billing address 2019-12-21 08:43:34 +05:30
PCoder
c9de757bc7 Merge remote-tracking branch 'mainRepo/master' into feature/VAT_number 2019-12-21 08:19:23 +05:30
75b08cfbf8 Change password in db only if password change in ldap is successfull 2019-12-18 12:52:46 +05:00
PCoder
24edf05e7a Save vat_number after payment is submitted 2019-12-17 23:57:15 +05:30
PCoder
6ea486b527 Initialize vat number in payment forms 2019-12-17 23:48:05 +05:30
PCoder
568d874476 Add initial value for the vat_number field in the settings 2019-12-17 23:32:49 +05:30
PCoder
5e97d70a5e Save VAT number 2019-12-17 22:52:22 +05:30
b52f2de8d7 now using hash func from utils.ldap_manager 2019-12-14 14:29:45 +05:00
3b9322b929 init commit 2019-12-10 22:53:50 +05:00
PCoder
cc027c2497 Add eu vat code 2019-12-09 18:07:46 +05:30
PCoder
fcc671a707 Fix >= for first_vm_id_after_eu_vat 2019-12-09 18:07:19 +05:30
PCoder
a6695a103f Refactor PRE_EU_VAT_RATE + fix >= for first_vm_id_after_eu_vat 2019-12-09 18:06:14 +05:30
PCoder
d2d9eafa41 Fix using wrongly copy/pasted variable 2019-12-09 15:20:05 +05:30
PCoder
d0398ddec2 Set after_eu_vat_intro for hosting VM buy flow 2019-12-09 15:15:21 +05:30
PCoder
52717c2ce7 EU VAT for hosting flow 2019-12-09 15:09:05 +05:30
PCoder
e334b01ad4 Fix the way we get variables 2019-12-09 14:44:31 +05:30
PCoder
73b590f480 Set EU VAT context for invoice_detail 2019-12-09 14:42:12 +05:30
PCoder
d864f82e0f Make invoice EU VAT compatible 2019-12-09 12:30:49 +05:30
PCoder
1e57eb5fae Handle TypeError raised in an invoice for generic product
Case: No VM_ID exists and hence int(vm_id) raises TypeError
2019-11-15 21:10:48 +05:30
PCoder
cc03c11c4a Improve admin email logging 2019-09-24 10:34:04 +05:30
PCoder
8cd7a69162 Convert lazy loaded string to str 2019-09-24 09:44:45 +05:30
PCoder
b2d597232c Use opennebula user credentials to find if vm belongs to user 2019-08-27 11:13:38 +05:30
PCoder
903ef48c75 Format cc month to 2 decimal places 2019-07-09 19:03:09 +05:30
PCoder
59c45492a9 Add expiry year and month in the settings and order payment pages 2019-07-09 18:40:41 +05:30
PCoder
c8c5bb763a Remove Add SSH key form in "Order Confirm" page related code
(not needed)
2019-07-01 20:36:13 +05:30