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732 Commits

Author SHA1 Message Date
Tomislav R 338ff38bbb Actual po 2022-05-16 11:37:30 +02:00
Tomislav R 66f3989c23 WIP removing ipv6onlyhosting.{net,ch} references 2022-05-16 11:08:14 +02:00
app@dynamicweb-production a21b4d6e3f Change to dcl-orders for new vm 2022-03-23 10:46:12 +01:00
pcoder116 d739a4a50e Merge pull request 'Change admin email to dcl-orders for vm purchase' (#12) from change-email-address into master
Reviewed-on: ungleich-public/dynamicweb#12
2022-02-05 03:19:01 +00:00
PCoder 138fd519b7 Change admin email to dcl-orders for vm purchase 2022-02-05 08:30:58 +05:30
Nico Schottelius 8179ca4d22 Add support for docker build + docker release 2021-12-17 22:21:59 +01:00
Nico Schottelius c0333212aa Begin updating for dockerisation 2021-12-17 22:02:20 +01:00
pcoder116 4861bee9d3 Merge branch 'master' into 'master'
Fix poland country code in eu_countries

See merge request ungleich-public/dynamicweb!749
2021-09-30 10:32:26 +02:00
amalelshihaby 5ce283318a Fix poland country code in eu_countries 2021-09-27 09:21:24 +02:00
pcoder116 79e96715b2 Merge branch 'issue/1/user-password-update' into 'master'
Issue/1/user password update

See merge request ungleich-public/dynamicweb!748
2021-08-30 15:20:27 +02:00
PCoder 47d5c63e3b Fix bad import 2021-08-30 18:38:58 +05:30
PCoder d26f2b0f69 Normalize/convert ascii/ignore unicode characters for homeDirectory 2021-08-30 18:29:42 +05:30
pcoder116 7c2c3de1f6 Merge branch '9053/show-paid-invoices-only' into 'master'
Filter invoices by paid status

See merge request ungleich-public/dynamicweb!747
2021-03-29 03:59:48 +02:00
PCoder 1d48dfb93b Filter invoices by paid status 2021-03-29 07:23:58 +05:30
PCoder 63821813d4 Fix translations 2021-02-07 18:05:48 +05:30
PCoder 173c0fe9bf Update texts 2021-02-07 17:28:44 +05:30
PCoder 6279fa4e7b Fix missing escapes 2021-02-07 16:21:02 +05:30
PCoder 1fec2add72 Update Changelog for 3.2 2021-02-07 16:07:23 +05:30
PCoder d46deaa23a Do not use UserCardDetail to save card 2021-02-07 15:58:03 +05:30
PCoder a5c83dd589 Update order confirmation text to better prepared for payment dispute 2021-02-07 15:55:47 +05:30
PCoder af09b343c0 Update Changelog for 3.1 2021-01-12 13:56:58 +05:30
PCoder 3b874901bc Update using correct card details 2021-01-12 13:40:03 +05:30
PCoder 640807eb62 Don't get card from local db 2021-01-12 13:39:11 +05:30
PCoder 21f762d6b8 Update Changelog for 3.0 2021-01-07 16:39:00 +05:30
pcoder116 9e640d0802 Merge branch '8691/check_vm_templates' into 'master'
8691/check vm templates

See merge request ungleich-public/dynamicweb!744
2021-01-07 12:06:02 +01:00
PCoder c58302d90e Log error messages 2021-01-07 16:30:48 +05:30
PCoder 1e67bef4f5 Remove unwanted code/comments 2021-01-07 16:30:33 +05:30
PCoder ec13a71866 Reformat code 2021-01-07 16:29:34 +05:30
PCoder 6c968fdbb8 Redirect to dcl payment
We no longer seem to use hosting payment
2021-01-02 09:03:02 +05:30
PCoder 44ebb71916 Also clear id_payment_method from session 2021-01-02 09:02:37 +05:30
PCoder 1d7c3f424c Don't send admin email if IncompletePaymentIntent lookup doesn't contain a value 2021-01-01 11:17:07 +05:30
PCoder 8deed169ca Fix redirect url
Take user to virtual_machines page if the user ordered a VM
2021-01-01 11:13:02 +05:30
PCoder 7cd485bc6d Fix issues on settings/card save/delete methods 2021-01-01 02:37:52 +05:30
PCoder 31c5336e18 Show cards directly from Stripe and dissociate using PaymentMethod 2021-01-01 01:59:41 +05:30
PCoder 36505db5a2 set default_payment_method 2021-01-01 01:35:59 +05:30
PCoder e7462289f6 Just log IncompleteSubscription does not exist error
Do not compare with db and send admin error message
2021-01-01 01:03:08 +05:30
PCoder 9b84461a29 Add logger messages 2021-01-01 00:58:11 +05:30
PCoder 04003757dc Move log block to correct case 2021-01-01 00:43:28 +05:30
PCoder e024a3a7a6 Do not create paymentintent for subscription 2021-01-01 00:34:35 +05:30
PCoder ba3c5ddd1d Use different js code for one-time and subscriptions 2021-01-01 00:09:47 +05:30
PCoder 2c3d00f03f Pass correct stripe_customer_id 2021-01-01 00:09:20 +05:30
PCoder d8a674da3d Remove unwanted code + doc 2021-01-01 00:08:58 +05:30
PCoder 9524e03762 Pass user param with request dict 2021-01-01 00:08:33 +05:30
PCoder a32a5af5a3 Add code to differentiate between subscription and non-subscription in js 2021-01-01 00:07:23 +05:30
PCoder 9faf897818 Formatting and documentation 2020-12-31 22:46:15 +05:30
PCoder 6e6a57b304 Refactor price to charge => amount_to_charge
This is a common variable between the generic onetime and
subscription
2020-12-31 22:45:05 +05:30
PCoder 7b71ba55f2 Rename token to id_payment_method 2020-12-31 22:43:50 +05:30
PCoder 8c72b56f6c Use setup_future_usage='off_session' 2020-12-31 21:03:24 +05:30
PCoder d2ebd3c473 Do card association 2020-12-31 20:53:02 +05:30
PCoder b36afcb828 Simplify code for logged in one-time payments with SCA 2020-12-31 20:35:31 +05:30
PCoder a823efd8e2 Add get_available_payment_methods 2020-12-31 20:01:52 +05:30
PCoder 13f5f576b5 Fix getting cc details from payment_methods 2020-12-31 17:23:43 +05:30
PCoder 2f98294eab Store dicts as json in db 2020-12-31 17:12:17 +05:30
PCoder 213b9a068e Fix attribute name 2020-12-31 17:07:51 +05:30
PCoder 33f741424d See inner values of incomplete_pm 2020-12-31 17:05:01 +05:30
PCoder 7309b8416c Handle any exception 2020-12-31 17:02:03 +05:30
PCoder ff7b20b0dc Stripe id is not a dict 2020-12-31 16:59:22 +05:30
PCoder 37f82a48d5 More loggers 2020-12-31 16:55:05 +05:30
PCoder 8827bd15ba More loggers 2020-12-31 16:47:45 +05:30
PCoder 8e4b3ce96b Store charge id from payement intent result 2020-12-31 16:39:25 +05:30
PCoder 85757e01c9 Save charge id 2020-12-31 16:37:25 +05:30
PCoder f48a5cfe71 Set completed_at value 2020-12-31 16:29:18 +05:30
PCoder 52d1fb6a0e Add logger + return 200 on success of webhook 2020-12-31 16:27:12 +05:30
PCoder 12c9140b3a Fix using correct payment intent id 2020-12-31 16:23:44 +05:30
PCoder 7db0594778 Update IncompletePaymentIntents to allow null subscription id and charge id 2020-12-31 16:12:22 +05:30
PCoder 87b85c43b4 More logger 2020-12-31 15:59:09 +05:30
PCoder b2f0a45679 Add logger message 2020-12-31 15:56:08 +05:30
PCoder 9ae4b96968 Add hosting/migrations/0064_incompletepaymentintents.py 2020-12-31 15:43:46 +05:30
PCoder 9077eb0cf2 Implement webhook 2020-12-31 15:41:43 +05:30
PCoder 98b5d03d0b Refactor code for do_provisioning_generic 2020-12-31 15:40:46 +05:30
PCoder f628046417 Add IncompletePaymentIntents model 2020-12-31 15:25:14 +05:30
PCoder 41de724904 Handle PaymentMethod type in set_default_card 2020-12-31 15:24:47 +05:30
PCoder ba92c8e416 Do not pop billing address data from session in case of a payment failure
Instead pop id_payment_method
2020-12-31 11:05:32 +05:30
PCoder 42c9ec6f28 Handle js success/error messages 2020-12-31 10:32:25 +05:30
PCoder c3286a68a5 Use payment method instead of token and PaymentIntent all over 2020-12-31 10:04:21 +05:30
PCoder 35cc9d4229 Log client secret 2020-12-24 20:07:31 +05:30
PCoder e9c596de66 Test PaymentIntent for payment of generic onetime products 2020-12-24 20:03:46 +05:30
PCoder ec1da8fbdf Use cents price for Stripe 2020-12-24 19:40:39 +05:30
PCoder 1c4f297775 Begin migrating to PaymentIntent 2020-12-24 19:34:06 +05:30
PCoder acba77976d Add missing formatting identifier 2020-12-24 06:55:19 +05:30
PCoder 624cc45c12 Log error dict 2020-12-24 06:51:34 +05:30
PCoder 82359064cd Handle creation of correctly 2020-12-24 06:47:33 +05:30
PCoder 98628596f0 Add params to docstring 2020-12-24 06:25:37 +05:30
PCoder 39c8e35eca Add logger messages 2020-12-24 06:25:22 +05:30
PCoder eefabe45b6 Login new users only for non-SCA generic subscription payments only 2020-12-23 20:41:31 +05:30
PCoder 968eaaf6a4 For generic payments, take users to invoice page after purchase 2020-12-23 20:40:20 +05:30
PCoder 6a7373523e Set default card before making payments 2020-12-23 20:39:41 +05:30
PCoder 080a45f39c Pop up stale card_id/token or billing_address_data in the paymentorder page 2020-12-23 20:38:42 +05:30
PCoder c8519058c4 Fix new_user_hosting_key_id 2020-12-23 18:31:45 +05:30
PCoder a03e2dc006 Return provisioning if set in do_provisioning 2020-12-23 18:10:17 +05:30
PCoder c28bd9091a Add more logger 2020-12-23 17:53:19 +05:30
PCoder c0aeac4dc7 Add some logger messages 2020-12-23 17:47:50 +05:30
PCoder 377d12b5a5 Create IncompleteSubscriptions only for SCA case 2020-12-23 17:47:37 +05:30
PCoder d447f8d9e6 Add logging message 2020-12-23 17:26:40 +05:30
PCoder 799194152e Remove todo 2020-12-23 17:16:19 +05:30
PCoder 78b8191165 Implement invoice.payment_failed case 2020-12-23 17:10:23 +05:30
PCoder a9778076d6 Clean session variables using real_request 2020-12-23 17:10:06 +05:30
PCoder a99924b94c Rename do_create_vm to do_provisioning; and pass real_request 2020-12-23 17:09:27 +05:30
PCoder 41e993a3d9 Log variable value 2020-12-23 16:34:34 +05:30
PCoder 0c1b7b1885 Do clear session vars at the end 2020-12-23 14:33:32 +05:30
PCoder 480e38fbc9 Attempt fix for local variable 'card_details_dict' referenced before assignment 2020-12-23 14:19:52 +05:30
PCoder 4962b72d1a Add logging message 2020-12-23 14:19:22 +05:30
PCoder 70c8ed6825 Add debugging messages 2020-12-23 14:12:30 +05:30
PCoder 259c509113 Don't handle generic exception for the moment 2020-12-23 14:02:27 +05:30
PCoder 981e68aa4f Fix getting card_id and compare 2020-12-23 13:56:08 +05:30
PCoder a4a5acd0e7 Fix string formatting issues 2020-12-23 13:46:34 +05:30
PCoder 812157b6c6 Move login code out of the refactored do_create_vm 2020-12-23 13:40:19 +05:30
PCoder 9d765fcb6e Fix wrong variable name billing_address 2020-12-23 13:10:29 +05:30
PCoder f6f6482ce0 Add missing billing_address_data 2020-12-23 13:07:28 +05:30
PCoder 2baa77a7d4 Fix json loads issue 2020-12-23 13:00:05 +05:30
PCoder de6bc06eaf Fix json loads for none 2020-12-23 12:50:21 +05:30
PCoder a5f49cf8be Add debug messages 2020-12-23 12:41:46 +05:30
PCoder c70753767f Load request object correctly and pass correct subscription object 2020-12-23 12:32:42 +05:30
PCoder 92bafed3b3 Fix getting stripe_subscription_obj 2020-12-23 12:09:19 +05:30
PCoder b1dd9988ce Add missing subscription_id param 2020-12-23 12:03:17 +05:30
PCoder 95a1b8fa20 Make complete_at allow null 2020-12-23 11:52:41 +05:30
PCoder 50d9eb1c50 Fix UnboundLocalError: local variable 'stripe_onetime_charge' referenced before assignment 2020-12-23 11:26:52 +05:30
PCoder 1ed42e608c Add incompletesubscriptions migration file 2020-12-23 11:07:20 +05:30
PCoder 17c8f9ca18 Handle IncompleteSubscriptions in webhook 2020-12-23 10:59:21 +05:30
PCoder c4c918d591 Prepare params from session to pass to do_create_vm 2020-12-23 09:26:01 +05:30
PCoder 20c6703236 Add a todo 2020-12-23 09:10:03 +05:30
PCoder 2a84d20f35 Add docstring 2020-12-23 09:09:53 +05:30
PCoder 9f49c664fa Make do_create_vm independent of session 2020-12-23 09:09:40 +05:30
PCoder 9e247cc556 Fix PEP warning 2020-12-23 09:08:08 +05:30
PCoder ca7481cce0 Avoid request.user.is_authenticated() 2020-12-23 08:00:08 +05:30
PCoder 3e95a389bb Preparing a fix for TODO (wip) 2020-12-23 07:58:20 +05:30
PCoder cda241893b Fix PEP warning 2020-12-23 07:57:54 +05:30
PCoder cb7a1ed4f4 Implement provisioning of VM on invoice.paid webhook 2020-12-20 02:41:30 +05:30
PCoder 3389e69af1 WIP: Begin handling of invoice.paid webhook 2020-12-18 17:34:40 +05:30
PCoder a63fac1a20 Set data at the client side according to success or error 2020-12-18 17:16:44 +05:30
PCoder d0d5fb0196 Handle payment_intent requires SCA case 2020-12-18 16:47:45 +05:30
PCoder 0b0c932e5a Refactor code: show_error 2020-12-18 16:45:16 +05:30
PCoder 7fcf148cf4 Merge remote-tracking branch 'mainRepo/master' into 8393/show-SCA 2020-12-18 14:11:46 +05:30
PCoder 504681107a Remove unreachable code 2020-12-10 10:04:16 +05:30
PCoder 57b6b18243 Fix PEP warning 2020-12-10 10:04:04 +05:30
PCoder 22d3b1f83c Add vm_type to the log info 2020-12-10 09:05:04 +05:30
PCoder 01d8cc1b9b Use absolute paths 2020-12-10 08:56:34 +05:30
PCoder 785091e4ff Handle vm_id is None case 2020-12-10 08:40:40 +05:30
PCoder 890a83cfa6 Add check_vm_templates management command 2020-12-10 08:34:17 +05:30
PCoder 585e9cf146 Merge branch 'feature/fix-vm-after-celery-error' 2020-12-07 11:39:06 +05:30
PCoder a0ab436d9a Update Changelog for 2.14 2020-12-07 11:36:34 +05:30
pcoder116 abfbc3b69a Merge branch 'feature/fix-vm-after-celery-error' into 'master'
Feature/fix vm after celery error

See merge request ungleich-public/dynamicweb!743
2020-12-07 06:31:31 +01:00
PCoder 7bcca15f0b Cleanup logging 2020-12-07 10:52:06 +05:30
PCoder 9d85c058da Fetch correct cred 2020-12-07 10:48:48 +05:30
PCoder 8c374af4ff More logging 2020-12-07 10:45:51 +05:30
PCoder ff28c6e8e8 Add log message 2020-12-07 10:44:20 +05:30
PCoder bbb51b71a6 Fix variable name 2020-12-07 10:40:55 +05:30
PCoder 591f5ff37b Fix key 2020-12-07 10:37:12 +05:30
PCoder 81ba834b01 Add missing arguments 2020-12-07 10:31:45 +05:30
PCoder 082c0b00af Implement fix_vm_after_celery_error 2020-12-07 09:53:14 +05:30
PCoder 17557fd4c9 Create refactored method handle_metadata_and_emails 2020-12-07 09:52:53 +05:30
PCoder 352c780287 Work in progress 2020-12-07 07:53:20 +05:30
PCoder e9801eb9c4 Fix wrong logging 2020-12-03 09:48:08 +05:30
PCoder e522ac0f61 Merge branch 'master' into 8393/show-SCA 2020-12-02 18:49:31 +05:30
PCoder bf1aad82b8 Update Changelog for 2.13 2020-12-02 18:38:37 +05:30
pcoder116 555e13e631 Merge branch 'bugfix/8654/500-error-on-invoices' into 'master'
Bugfix/8654/500 error on invoices

See merge request ungleich-public/dynamicweb!742
2020-12-01 12:48:05 +01:00
PCoder d980fb0000 Quote email in links 2020-12-01 17:13:09 +05:30
PCoder e8b79d6951 Return emtpty string when plan is not set 2020-12-01 17:12:55 +05:30
PCoder 52362cd0ea In case of error, log it and return empty result 2020-12-01 17:12:29 +05:30
pcoder116 73cb003353 Merge branch '8593/escape-ssh-key-str' into 'master'
Escape ssh key before storing

See merge request ungleich-public/dynamicweb!741
2020-11-12 08:02:11 +01:00
PCoder 79cbfac092 Escape ssh key before storing 2020-11-12 12:12:46 +05:30
PCoder 2973ef3b1d Use correct variable 2020-10-11 17:24:33 +05:30
PCoder 81ec1125cb Capture both actions requires_action and requires_source_action 2020-10-11 17:21:15 +05:30
PCoder 4c7b9eaa52 Handle SCA in dcl flow 2020-10-11 17:11:20 +05:30
PCoder 676a358832 Add logger messages 2020-10-11 16:57:10 +05:30
PCoder 877553e442 Add logger message 2020-10-11 16:45:23 +05:30
PCoder 70bfef4738 Show SCA modal when required 2020-10-11 16:01:55 +05:30
PCoder c2e2e1828f Update Changelog for 2.12.1 2020-07-21 23:08:32 +05:30
PCoder 08bf163d21 Remove multiple hl 2020-07-21 22:26:16 +05:30
PCoder df301a18fc Set vat params 2020-07-21 22:23:07 +05:30
PCoder ad5371a133 Update order confirmation template 2020-07-21 22:15:04 +05:30
PCoder fb59ae4055 Add migration 2020-07-21 22:03:18 +05:30
PCoder 050309a68e Add exclude_vat_calculations field and add VAT only when this is set to False 2020-07-21 21:54:54 +05:30
pcoder116 18c494dfd7 Merge branch '8198/case-1/update-DE-VATRate' into 'master'
Create migration for DE VAT update for COVID-19

See merge request ungleich-public/dynamicweb!739
2020-07-01 01:13:55 +02:00
PCoder c339c19cfd Fix date format bug 2020-07-01 01:21:57 +05:30
PCoder 58377319b9 Make migration reversible 2020-07-01 01:18:57 +05:30
PCoder 87a154bd0a Create migration 2020-07-01 00:47:59 +05:30
PCoder 49a9fdd842 Update Changelog for 2.12 2020-06-23 11:32:30 +05:30
PCoder 0c39336653 Sort invoices by created_at desc 2020-06-22 20:04:01 +05:30
PCoder 81fd129d48 Use css to hide div than js 2020-06-19 16:05:06 +05:30
PCoder 25255c862a Remove buggy # in dom element id 2020-06-19 15:50:24 +05:30
PCoder 1b29a23ede Remove default display none of one-time-payments div 2020-06-19 15:48:00 +05:30
PCoder 6b3ecfaff4 Use show/hide instead of toggle 2020-06-19 15:45:44 +05:30
PCoder c4e7f99202 Add slideToggles to subscription/one-time-payments divs 2020-06-19 15:38:26 +05:30
PCoder 0dc9c6cdca Fix element id 2020-06-19 15:30:38 +05:30
PCoder 38109e175a Move js to correct place 2020-06-19 15:25:34 +05:30
PCoder 081f81c41c Begin handling click events 2020-06-19 13:13:26 +05:30
PCoder ffae844ee5 Merge remote-tracking branch 'mainRepo/master' into 7894/show-one-time-payment-invoices 2020-06-19 12:40:52 +05:30
PCoder 1ce28964a6 Merge remote-tracking branch 'origin/master' into 7894/show-one-time-payment-invoices 2020-06-19 12:40:18 +05:30
PCoder bc69cc49e5 Move opennebula specific code to celery to make it asynchronous 2020-06-11 15:20:42 +05:30
PCoder a52215bb56 Update Changelog 2020-06-11 11:42:23 +05:30
PCoder eadbebb796 Update Changelog for 2.11 2020-06-11 11:34:56 +05:30
PCoder 495e7d4022 Fix wrong constant name
settings.LDAP_MAX_UID_PATH -> settings.LDAP_MAX_UID_FILE_PATH
2020-06-11 11:29:53 +05:30
PCoder 81eee87fb9 Update Changelog for 2.10.8 2020-06-10 13:45:46 +05:30
PCoder af36a49366 Revert back errors 2020-06-10 13:36:33 +05:30
PCoder 4bff49dab6 Refactor polling time to terminate VM 2020-06-10 12:27:59 +05:30
PCoder 6131270b1d Update Changelog for 2.10.7 2020-05-25 11:44:07 +05:30
PCoder 17a8efb0b6 Fix variable name 2020-05-25 11:33:58 +05:30
pcoder116 a665dbf9c8 Merge branch '8044/fix-modified-vm-templates' into 'master'
Handle updated templates

See merge request ungleich-public/dynamicweb!736
2020-05-25 07:52:35 +02:00
PCoder c1473fa374 Handle updated templates 2020-05-25 11:10:41 +05:30
PCoder ac1170a0f1 Remove wrong IL country code in vat_rates 2020-04-21 00:03:13 +05:30
PCoder f9906781ba Remove wrong Ireland country code in vat rates 2020-04-21 00:02:21 +05:30
PCoder 7db3dc4222 Fix circular imports and correct hosting order link 2020-04-15 17:36:40 +05:30
PCoder f089892c90 Remove duplicated html + add href link to order 2020-04-10 20:02:12 +05:30
PCoder a395b7a4a6 Do not update ho -> doing so, crashes 2020-04-10 18:44:45 +05:30
PCoder 8443e03b1f Add ho values 2020-04-07 19:33:13 +05:30
PCoder 3aff4bb69a Fix bug 2020-04-07 19:22:45 +05:30
PCoder 84c3db7e52 Pass HostingOrder instance 2020-04-07 19:21:47 +05:30
PCoder d35403311f Fix bug fetching variables 2020-04-07 19:16:55 +05:30
PCoder 8a3fa667a0 Fix bug 2020-04-07 18:57:20 +05:30
PCoder 132a5112fd Fix getting id 2020-04-07 18:46:05 +05:30
PCoder b01f12c9ec Fix passing params to template filter 2020-04-07 18:41:43 +05:30
PCoder 4869fd51df Change to filter from simple 2020-04-07 18:35:25 +05:30
PCoder 4435eef077 Chanage tag to simple 2020-04-01 17:26:12 +05:30
PCoder 343a9440f0 Load invs_charge context from user's charges 2020-04-01 17:09:02 +05:30
PCoder 27aa0ea595 Create another div for onetime charges 2020-04-01 17:08:22 +05:30
PCoder 70264d592d Put contents for subscription in a div of its own 2020-04-01 17:07:44 +05:30
PCoder d0be07ecd5 Add custom_tag get_line_item_from_hosting_order_charge 2020-04-01 17:07:10 +05:30
PCoder cec7938c9c Add tabs for one time payments 2020-04-01 11:30:27 +05:30
PCoder 7072420ea5 Update Changelog for 2.10.6 2020-03-25 18:55:49 +05:30
pcoder116 1986978f9b Merge branch 'bugfix/nonetype-in-discount-name' into 'master'
Filter out None case for discount's name

See merge request ungleich-public/dynamicweb!735
2020-03-25 14:23:29 +01:00
PCoder cb3ff73100 Filter out None case for discount's name 2020-03-25 18:47:00 +05:30
PCoder 46c33cf107 Update price to 11.5 CHF per month in intro emails 2020-03-24 12:34:26 +05:30
pcoder116 58680c1647 Merge branch 'introduce_base_price' into 'master-2.10.3b'
Introduce base price

See merge request ungleich-public/dynamicweb!734
2020-03-24 07:27:55 +01:00
PCoder 9d96ecefea Remove unwanted import 2020-03-18 12:44:18 +05:30
PCoder 580960548e Merge tag '2.10.2' into branch-2.10.3b
Introduce base price for VMs and let admins add stripe_coupon_id
2020-03-18 12:05:57 +05:30
PCoder f539967a22 Set in_ldap even when resetting dummy credential 2020-03-06 00:01:27 +05:30
PCoder b076debfee Update Changelog for 2.10.3b 2020-03-05 22:41:15 +05:30
PCoder d21c5837f7 Change ldap credentials which was set to dummy during migration 2020-03-05 22:40:59 +05:30
PCoder b9096de386 More replacements: use username instead of emails 2020-03-05 18:17:14 +05:30
PCoder b44a7f98b5 Use username instead of email when creating VM 2020-03-05 15:55:44 +05:30
PCoder e2c86116b2 Use username for opennebula related tasks 2020-03-05 15:27:18 +05:30
PCoder 45af92e049 Update Changelog for 2.10.2b 2020-02-25 19:40:10 +05:30
PCoder 42fb55dee1 Don't use encoded bytes and its str representation as uid
(Refer redmine #7764)
2020-02-25 19:19:40 +05:30
PCoder 2cbf146ebc Change button to a href 2020-02-25 14:40:54 +05:30
PCoder c058138044 Update Changelog for 2.10.2 2020-02-04 17:07:14 +05:30
PCoder f45f8dd51f Remove unused method round_up 2020-02-04 11:27:59 +05:30
PCoder dd2eae68e6 Use math round to round amount to 2 decimal places 2020-02-04 11:20:17 +05:30
PCoder e322e58246 Use appropriate stripe_coupon_id 2020-02-04 09:06:10 +05:30
PCoder 3ca1a45217 Add stripe_coupon_id to VMPricing 2020-02-04 08:57:54 +05:30
PCoder c315030b06 Add vm base price to missing places 2020-02-03 12:29:14 +05:30
PCoder e6de90e431 Set vm base price in js also 2020-02-03 12:07:50 +05:30
PCoder 00b434efb9 Read VM_BASE_PRICE from env 2020-02-03 11:37:30 +05:30
PCoder 5d977f32d3 Update Changelog for 2.10.1 2020-02-02 22:52:11 +05:30
PCoder 3061c1483c Switch bold between Recurring text and value 2020-02-02 22:37:29 +05:30
PCoder f68549d80d Add DE translations by moep 2020-02-02 22:33:13 +05:30
PCoder b607575c8c Switch bold for description title and description text 2020-02-02 22:29:01 +05:30
PCoder 368db61a2f Remove padding left 2020-02-02 22:11:26 +05:30
PCoder 359a633047 Fix mobile view 2020-02-02 22:00:22 +05:30
PCoder 1630dc195b Reduce header font size 2020-02-02 21:52:48 +05:30
PCoder f0f8af2367 Change col-sm-8 to col-sm-9 to spread content further on desktop view 2020-02-02 21:39:51 +05:30
PCoder a5d393ad20 Right align prices 2020-02-02 13:21:01 +05:30
PCoder 70a3620598 Fix getting product from plan_name 2020-02-02 13:09:27 +05:30
PCoder 42a4a77c02 Show product name 2020-02-02 12:42:19 +05:30
PCoder e094930d6e Show product name in invoices list if product is not a VM 2020-02-02 12:39:19 +05:30
PCoder c0683d9f53 Show prices to two decimal places 2020-02-02 10:57:14 +05:30
PCoder fc8c4579fb Show prices to two decimals 2020-02-02 10:41:51 +05:30
PCoder 9f86f44569 Add missing divs 2020-02-02 10:29:33 +05:30
PCoder ffde015c31 Fix divs 2020-02-02 10:26:13 +05:30
PCoder c765698a0f Add two columns for pricing 2020-02-02 10:16:45 +05:30
PCoder 44dee625b4 Add some DE translations 2020-02-01 20:24:55 +05:30
PCoder 88a39ef85a Update Changelog for 2.10 2020-02-01 15:23:42 +05:30
PCoder 8fe689d993 Update some DE translations 2020-02-01 15:23:26 +05:30
PCoder b103cff0a6 Dont round_up discount (is obtained from subtraction) 2020-02-01 13:54:29 +05:30
PCoder c43afb7c59 Use round_up method 2020-02-01 13:47:29 +05:30
PCoder 2058c660c0 Retrieve only one invoice 2020-02-01 13:15:03 +05:30
PCoder 23b25002ae Take users to invoice url instead of orders
Orders need a VAT alignment fix
2020-02-01 13:00:10 +05:30
PCoder b645f9894b Open invoice in a new window 2020-02-01 12:25:56 +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 e6f00abd71 Do not round 2020-02-01 09:17:24 +05:30
PCoder 838163bd59 Make total price consistent 2020-02-01 09:15:12 +05:30
PCoder b1acd3f25b Convert VAT percent to CHF before calculations 2020-02-01 09:02:17 +05:30
PCoder f4393426d3 Fix proper VAT values 2020-02-01 08:53:24 +05:30
PCoder 7a9b315e2e Add media query for device width less than 368px 2020-01-30 12:33:47 +05:30
PCoder 3141dc2793 Round price_with_vat 2020-01-30 11:52:29 +05:30
PCoder 3d51e4fe32 Update alignments 2020-01-30 11:39:54 +05:30
PCoder f546c5cb4f Increase content space in order detail desktop view 2020-01-29 17:38:44 +05:30
PCoder 4128aeb64d Add line height for final price 2020-01-29 17:21:59 +05:30
PCoder 8ee4081f60 Fix round up calculations 2020-01-29 16:58:47 +05:30
PCoder ad606c2c55 Correct calculation of total price 2020-01-29 16:50:05 +05:30
PCoder a81fdc8ec1 Revert back to original vat calculation 2020-01-29 16:45:07 +05:30
PCoder 6132638faa Use correct vat 2020-01-29 16:32:07 +05:30
PCoder 48cc2b4939 Fix discount amount calculation after VAT 2020-01-29 16:19:56 +05:30
PCoder 1f79ccd490 Convert discount amount into CHF 2020-01-29 16:15:28 +05:30
PCoder b8eca59e0d Fix design for showing prices excl and incl vat and discount 2020-01-29 16:04:03 +05:30
PCoder 970834cc38 Add parameters needed for displaying prices after discount, and vat 2020-01-29 16:03:13 +05:30
PCoder 24740438f7 get_vm_price_for_given_vat: Also return discount amount with vat 2020-01-29 16:02:26 +05:30
PCoder cde6c51d4b Reset vat_validation_status when on payment page 2020-01-26 10:06:31 +05:30
PCoder d1fd57b730 Correct the way we get amount from discount 2020-01-24 15:26:41 +05:30
PCoder 156930ab26 Add price_after_discount explicitly for showing in template 2020-01-24 15:24:46 +05:30
PCoder 112f3e17a9 Convert to decimal for type consistency 2020-01-24 15:03:07 +05:30
PCoder 38550ea75c Rearrange the way we show VAT and discount calculations 2020-01-24 15:00:16 +05:30
PCoder e01b27835e Make subscription exclusive of VAT + Add VAT separately to subscription 2020-01-24 14:11:55 +05:30
PCoder ec00785068 Update get_stripe_plan_id to make it compatible with excl_vat 2020-01-24 14:10:56 +05:30
PCoder 399f9ed6c9 Adjust hosting VM buy flow 2020-01-23 16:37:35 +05:30
PCoder a82c4d556c Update Changelog for 2.9.5 2020-01-20 13:25:49 +05:30
PCoder 0b2a305f57 Fix pep warning 2020-01-20 12:09:49 +05:30
PCoder a00a9f6ff0 Show invoices directly from stripe 2020-01-20 12:07:32 +05:30
PCoder fd4f61bc5c Update Changelog for 2.9.4 2020-01-10 20:16:16 +05:30
PCoder 9212c02cd7 Check vat_validation_status exists in dict before using it 2020-01-10 19:47:49 +05:30
PCoder 5fe1c21b57 Update Changelog for 2.9.3 2020-01-05 12:56:17 +05:30
PCoder f762cbe58c Update Changelog 2020-01-05 10:00:57 +05:30
PCoder 4b8b0b0540 Add stripe tax rate migration 2020-01-05 09:59:23 +05:30
PCoder 5468d5436c Add StripeTaxRate model 2020-01-05 09:57:54 +05:30
PCoder 96e50ddc8a Add vat rates for CY, IL and LI manually 2020-01-04 22:47:22 +05:30
PCoder 235904d784 Update Changelog for 2.9.2 2020-01-02 12:58:53 +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 690952156d Convert to str before joining 2020-01-01 02:04:55 +05:30
PCoder f4e84f62a4 Save billing address only if billing_address exists 2020-01-01 01:28:35 +05:30
PCoder 0d27bac3a8 Update Changelog for 2.9.1 2020-01-01 00:54:03 +05:30
PCoder 251676ead8 Fix getting StripeCustomer from stripe_id 2020-01-01 00:52:11 +05:30
PCoder 2acb1fb418 Remove duplicate 2020-01-01 00:37:36 +05:30
PCoder 7130df9fd4 Update Changelog (add notes for deployment) 2020-01-01 00:36:22 +05:30
PCoder 18b04a70e6 Update Changelog for 2.9 2020-01-01 00:33:57 +05:30
PCoder ed1a4fc1a6 Merge remote-tracking branch 'mainRepo/master' into feature/VAT_number 2020-01-01 00:21:35 +05:30
PCoder 0bca5113ca Fix unwanted char 2020-01-01 00:10:56 +05:30
PCoder efaf75615b Send email to admin on VAT number update 2020-01-01 00:01:44 +05:30
PCoder d4bfcbef47 Use message as returned by stripe 2019-12-31 22:55:53 +05:30
PCoder 6674e70ded Compare vat numbers only 2019-12-31 22:54:12 +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 7423a80670 Use correct variable 2019-12-31 22:50:46 +05:30
PCoder ca5724f10f Fix error message 2019-12-31 18:36:38 +05:30
PCoder 2378410f2d Compare country for creating new tax id 2019-12-31 18:22:57 +05:30
PCoder 9078e46196 Add log 2019-12-31 18:08:09 +05:30
PCoder 3ca7e89f4f Show VAT for eu countries only 2019-12-31 17:28:11 +05:30
PCoder aba3092207 Ignore spaces, hyphens and dots in vat number comparison 2019-12-31 15:57:50 +05:30
PCoder 7949ab274e Impove logging 2019-12-31 15:43:43 +05:30
PCoder b567b01362 For CH we don't care whether VAT is validated or not 2019-12-26 20:51:11 +05:30
PCoder 7397be98a5 Remove message tags printed mistakenly 2019-12-26 20:40:50 +05:30
PCoder 398a255965 Change condition so as to show error messages in red 2019-12-26 20:36:54 +05:30
PCoder 3202c83c68 Show error messages in red 2019-12-26 20:32:01 +05:30
PCoder 2a760639f6 Set validation status to empty on error 2019-12-26 20:27:15 +05:30
PCoder c142d743d1 Show only error message 2019-12-26 20:25:07 +05:30
PCoder 74921fcd4a Send the same error message as forwarded by Stripe 2019-12-26 20:21:01 +05:30
PCoder 12975565a5 More bugfix 2019-12-26 20:09:28 +05:30
PCoder d62986c91f Bugfix: use correct total price after discount 2019-12-26 20:05:55 +05:30
PCoder fcdabd8dc3 Set vat validation status in more places 2019-12-26 19:55:28 +05:30
PCoder a5c7865811 Save validation status 2019-12-26 19:37:57 +05:30
PCoder 69996f536b Add vat_validation_status 2019-12-26 19:35:50 +05:30
PCoder 7eed04ec73 Remove one log too many 2019-12-26 19:16:26 +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 f2d738ae62 Improve logging format 2019-12-26 18:40:06 +05:30
PCoder c6147c887c More logging + improve ba string repr 2019-12-26 18:34:26 +05:30
PCoder 064ea5be2f More logging 2019-12-26 18:26:30 +05:30
PCoder 32d9f06c18 Add logger messages 2019-12-26 18:22:08 +05:30
PCoder 6d0a7f7049 Improve stripe_customer_id 2019-12-26 18:06:22 +05:30
PCoder 5ab0bf6993 Retrieve tax id if exists before creating a new one 2019-12-26 14:46:16 +05:30
PCoder ad52338653 Save billing addresses 2019-12-26 14:27:16 +05:30
PCoder d8c03a4364 Add missing param 2019-12-26 14:21:18 +05:30
PCoder 9aff248d31 Use correct billingaddress 2019-12-26 14:19:07 +05:30
PCoder 364f5599e6 Correct the way we show vat error 2019-12-26 14:08:53 +05:30
PCoder ec5bfb18b3 Replace parenthesis is template 2019-12-26 14:05:56 +05:30
PCoder c3b22992ea Fix wrong elif syntax 2019-12-26 14:00:27 +05:30
PCoder 2038d719f0 Show status icon for pending and verified only 2019-12-26 13:58:50 +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 7d9ab322c9 Remove vat_validate_on session var 2019-12-26 12:38:00 +05:30
PCoder fe6ade38eb Update vat_number validated field based on tax_id + save 2019-12-26 11:54:54 +05:30
PCoder 242dbb2479 Bugfix: pass param 2019-12-26 11:50:15 +05:30
PCoder 833dc9bdcb Change stripe_tax_id field to char + regenerate migrations 2019-12-26 11:41:29 +05:30
PCoder 9310f72cf9 Save tax id in billing address even if no StripeCustomer 2019-12-26 11:30:01 +05:30
PCoder 74d1bbb6d3 Add missing customer save call 2019-12-26 11:09:14 +05:30
PCoder 6fd0659c88 Another missing param 2019-12-26 11:02:58 +05:30
PCoder 4560c8bf83 Bugfix: Pass parameter name 2019-12-26 11:00:24 +05:30
PCoder 0e40ca6044 Also validate vat in order confirmation get 2019-12-26 10:55:01 +05:30
PCoder c393902396 Save address form in payment post itself 2019-12-26 10:54:26 +05:30
PCoder 825e716625 Update tax_id fields of billing_addresses which belong to supplied user only 2019-12-26 10:51:50 +05:30
PCoder 0d208d2bd9 Take billing_address_id in validate_vat_number 2019-12-26 10:50:53 +05:30
PCoder 52201c0aa1 Clear billing_address_id session var also 2019-12-26 10:49:45 +05:30
PCoder ca128dd8c4 Fix str formatting 2019-12-26 08:06:27 +05:30
PCoder 0b8315ca76 Remove wrong filter 2019-12-25 23:20:48 +05:30
PCoder 4a40438edc Also handle ch_vat 2019-12-25 23:10:18 +05:30
PCoder 908c2e055c Also clear vat_validation_status from session 2019-12-25 22:48:57 +05:30
PCoder 4491a52bd9 Check if vat_validation_status is in session 2019-12-25 22:45:55 +05:30
PCoder b15ece7088 Validate VAT number only if it is set 2019-12-25 22:40:57 +05:30
PCoder 3b654f1c49 Correct++ 2019-12-25 22:35:41 +05:30
PCoder 752b61a852 Correct the way to get the first object 2019-12-25 22:33:56 +05:30
PCoder 110459b38d Show vat error in payment page 2019-12-25 22:27:14 +05:30
PCoder de0fe77779 Bugfix: pass correct param 2019-12-25 22:22:08 +05:30
PCoder 785f99311d Handle invalid VAT number case 2019-12-25 21:02:43 +05:30
PCoder 8cc766b62f Update stripe to 2.41.0 to support tax id 2019-12-25 20:45:38 +05:30
PCoder 1b243822a9 Bugfix: remove unnecessary self param 2019-12-25 20:20:43 +05:30
PCoder 1400d27afa Handle tax_id creation 2019-12-25 20:11:15 +05:30
PCoder 8996254212 Save stripe tax id 2019-12-25 18:44:43 +05:30
PCoder 80f01aec07 Add steps to be followed for tax_id updated webhook 2019-12-25 12:36:47 +05:30
PCoder 127c83059f Add stub files from webhook app 2019-12-25 12:20:26 +05:30
PCoder 772c7557e3 Update Stripe version to 2.24.1 (supports webhook) 2019-12-25 12:09:43 +05:30
PCoder 55979f3701 Add webhook to installed apps + introduce some webhook constants 2019-12-25 12:09:04 +05:30
PCoder f6832c090e Add webhooks/views.py 2019-12-25 12:07:42 +05:30
PCoder cb065d36df Add webhook handling url 2019-12-25 12:07:09 +05:30
PCoder 50043f8283 Add webhook management command
Handles managing stripe webhooks
2019-12-25 12:03:58 +05:30
PCoder c6db34efdd Add DateTimeField vat_number_validated_on 2019-12-25 11:00:04 +05:30
PCoder 92570ada7f Add VAT number to order detail (hosting) 2019-12-25 10:37:45 +05:30
PCoder 8ebd12c420 Add missing vat_number while saving billing address 2019-12-25 10:32:37 +05:30
PCoder e48ae6a39d Update migration to make vat_number non mandatory 2019-12-25 08:31:40 +05:30
PCoder 6eb4b03afe Merge remote-tracking branch 'origin/master' into feature/VAT_number 2019-12-25 08:15:22 +05:30
PCoder 31905695c9 Add vertical spacing for mobile style 2019-12-24 19:00:17 +05:30
PCoder 6e17742d03 Update Changelog for 2.8.2 2019-12-24 18:02:14 +05:30
PCoder 7b7f8fb191 Set the calculator's post action url explicitly 2019-12-24 17:57:24 +05:30
PCoder 3ff9f25a7f Update Changelog for 2.8.1 2019-12-24 12:44:50 +05:30
PCoder 3b7183fc63 Set js in correct file 2019-12-24 10:49:12 +05:30
PCoder 3a0fe87a8e Use correct comparison format 2019-12-24 10:42:47 +05:30
PCoder f1821954eb Set js for non transparent navbar always 2019-12-24 10:37:24 +05:30
PCoder 3b6e5d448b Add show non transparent navbar always option 2019-12-24 09:06:17 +05:30
PCoder 8409acf02d Add missing vat_number field 2019-12-21 10:10:32 +05:30
PCoder 32cfdea68c Add missing vat_number field to user billing address 2019-12-21 10:05:58 +05:30
PCoder e3078f3ea9 Add migration 2019-12-21 08:52:43 +05:30
PCoder 2d66ae6783 Improve BillingAddress string representation
Include VAT number if available
2019-12-21 08:52:09 +05:30
PCoder 202a514b1b Set empty default value for vat_number 2019-12-21 08:51:43 +05:30
PCoder b919b6cfbd Fix wrong indentation 2019-12-21 08:51:11 +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
PCoder 0c82525b7f Update Changelog for 2.8 2019-12-20 09:44:36 +05:30
ahmadbilalkhalid ed22a2261e Extend ModelBackend instead of rolling our own 2019-12-19 14:03:25 +05:00
PCoder 3f012b7514 Remove duplicate LDAP_SERVER variable 2019-12-18 22:12:09 +05:30
PCoder 36d16ddd72 Update Changelog 2019-12-18 21:40:23 +05:30
PCoder 034d2971cd Remove duplicate import 2019-12-18 21:33:02 +05:30
PCoder 4ef4eaf785 Merge branch 'master' into ldap_integration 2019-12-18 21:22:57 +05:30
ahmadbilalkhalid aa26458a8c Make greetings in dashboard font-weight equal to 300 2019-12-18 19:39:41 +05:00
PCoder a8cc07d95f Update Changelog for 2.7.3 2019-12-18 19:36:22 +05:30
PCoder ed74504270 Bugfix: Swiss VAT wrongly being applied to non EU customers 2019-12-18 19:33:44 +05:30
ahmadbilalkhalid b382d9709f removed redundant migrations 2019-12-18 16:28:26 +05:00
PCoder e2615de907 Merge remote-tracking branch 'mainRepo/ldap_integration' into ldap_integration 2019-12-18 16:26:12 +05:30
PCoder 78f901c48a Simplify migrations 2019-12-18 16:24:27 +05:30
ahmadbilalkhalid b29ff91b46 utils/migration/0007 removed 2019-12-18 15:43:28 +05:00
ahmadbilalkhalid 6c3f01003f remove search_base + fixed issue pointed out by mravi that results in different username in db and ldap 2019-12-18 15:19:47 +05:00
ahmadbilalkhalid 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
PCoder 0f3acf5db4 Change order_detail and invoice_detail templates to show VAT number 2019-12-17 22:51:54 +05:30
PCoder cdaf498487 Remove default for CharField (introduced unwantedly) 2019-12-17 22:09:34 +05:30
PCoder 3efd6087e2 Add vat_number migration file 2019-12-17 22:08:55 +05:30
PCoder e11882685f Add vat_number field to CustomUser 2019-12-17 22:07:57 +05:30
PCoder 33120d14f3 Modify billing address form and signup forms to include vat_number 2019-12-17 21:35:02 +05:30
PCoder 490ceec47d Add france metropolitan vat rate 2019-12-17 21:34:17 +05:30
PCoder c4013178f5 Update Changelog 2019-12-17 18:45:39 +05:30
PCoder 69061c016b Improve string representation of the billing address 2019-12-17 18:45:29 +05:30
PCoder 922fea3bf4 Add vat rates for AD, TK, IS 2019-12-17 18:41:47 +05:30
ahmadbilalkhalid a8149edba5 Make greeting in dashboard a little bigger and increase margin 2019-12-16 20:17:26 +05:00
ahmadbilalkhalid f9a9a24516 Show username in navbar and setting. Show greeting in dashboard for user's name 2019-12-16 12:54:59 +05:00
PCoder c1137c26a1 Don't track ldap max uid file 2019-12-14 19:48:48 +05:30
PCoder 9c96f2447c Uncomment password change call 2019-12-14 19:47:01 +05:30
PCoder eda766dc6c Check if we get correct opennebula user id 2019-12-14 19:19:23 +05:30
ahmadbilalkhalid b52f2de8d7 now using hash func from utils.ldap_manager 2019-12-14 14:29:45 +05:00
PCoder 859249b894 Update Changelog 2019-12-14 11:20:47 +05:30
pcoder116 146e9faf53 Merge branch 'feature/all_customers_mgmt_command' into 'master'
Feature/all customers mgmt command

See merge request ungleich-public/dynamicweb!723
2019-12-14 06:48:46 +01:00
PCoder 6666e40ec4 Remove unused imports 2019-12-14 11:00:37 +05:30
PCoder 7442cbd9ca Print appropriate message 2019-12-14 10:56:14 +05:30
PCoder 991908c37e Fix obtianing active customers only 2019-12-14 10:52:20 +05:30
PCoder 70f0fed63f Add all_customers management command 2019-12-14 10:18:39 +05:30
ahmadbilalkhalid 2a1932e052 Added validator to allow only letters + spaces + hyphen, Normalizing usernames to ASCII 2019-12-13 20:37:30 +05:00
ahmadbilalkhalid b4995336c6 username would consist of only alphanumerics, ldap fields are encoded in utf-8 2019-12-13 17:52:00 +05:00
ahmadbilalkhalid c96aff16af username check added for ldap 2019-12-13 15:05:27 +05:00
ahmadbilalkhalid 37a3d21e0c cleanup, ldap3 added to requirements.txt 2019-12-12 22:19:10 +05:00
PCoder 49453cacd4 Merge remote-tracking branch 'mainRepo/master' into ldap_integration 2019-12-12 21:33:49 +05:30
PCoder 9970bd9925 Remove user for db 2019-12-12 21:33:37 +05:30
PCoder fbfc1152b8 Remove unknown or unspecified country option 2019-12-12 17:42:18 +05:30
ahmadbilalkhalid db1da3af4c use python-dotenv instead of django-dotenv 2019-12-10 23:01:07 +05:00
ahmadbilalkhalid 3b9322b929 init commit 2019-12-10 22:53:50 +05:00
PCoder a09f95d619 Update Changelog 2019-12-09 19:37:31 +05:30
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 744e76c5df Change price
15 CHF -> 10.5 CHF
2019-12-09 17:47:47 +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 e940b468c4 Retrieve VM_ID as str 2019-12-09 13:24:14 +05:30
PCoder d864f82e0f Make invoice EU VAT compatible 2019-12-09 12:30:49 +05:30
PCoder d8172d6bb2 Fix vat_country 2019-12-07 19:42:46 +05:30
PCoder b33271ce7d Make vat_rate Decimal before Decimal operations 2019-12-07 19:38:33 +05:30
PCoder 3b0e479a70 Use country specific vats for dcl vm buy flow 2019-12-07 19:26:21 +05:30
PCoder b759471274 Add /year text for yearly products 2019-12-04 01:17:46 +05:30
PCoder cc5d82ccac Allow None value for billing_reason 2019-11-28 13:59:03 +05:30
pcoder116 bed57786d7 Merge branch 'update-customuser-to-store-stripe-import-remarks' into 'master'
Update customuser to store stripe import remarks

See merge request ungleich-public/dynamicweb!720
2019-11-28 09:14:04 +01:00
PCoder b683a5ac44 Save import remark 2019-11-28 13:38:45 +05:30
PCoder a2635e6fb9 Update customuser add stripe import remark 2019-11-28 12:51:02 +05:30
PCoder 987efe8f99 Move separator within loop 2019-11-28 12:35:32 +05:30
PCoder 9a84fc899e Add a line separator when fetching more than 1 stripe bill 2019-11-28 12:10:50 +05:30
PCoder 3d28b17c71 Update Changelog for 2.6.10 2019-11-16 20:44:30 +05:30
PCoder 67d38df047 Correction by Sanghee: Benusername -> Benutzername 2019-11-16 20:41:24 +05:30
_moep_ 49ef761b2e translate it, too 2019-11-16 08:45:47 +01:00
_moep_ f82ed81b33 add german translation 2019-11-16 08:30:44 +01:00
PCoder 1ff577ddcd Update django.po 2019-11-15 23:06:29 +05:30
PCoder 15ef20dbc1 Fix yearly email 2019-11-15 22:58:47 +05:30
PCoder dc507396eb Update Changelog for 2.6.9 2019-11-15 22:16:11 +05:30
PCoder aec2002a9f Update django.po 2019-11-15 22:11:15 +05:30
PCoder 7dd57fb116 Fix old order detail page 2019-11-15 22:04:37 +05:30
PCoder 530e47586e Fix month name 2019-11-15 21:23:04 +05:30
PCoder e726f953a4 Improve yearly recurring date text 2019-11-15 21:13:08 +05:30
PCoder 5697e313df Improve yearly recurring date text 2019-11-15 21:11:26 +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 a423dd9f49 Correct invoice for yearly subscription 2019-11-15 20:43:58 +05:30
PCoder 6eef592cd8 Add migration file 2019-11-15 20:28:00 +05:30
PCoder 93527fdc02 Update datacenterlight's django.po 2019-11-15 20:22:14 +05:30
PCoder b790676940 Update datacenterlight's django.po 2019-11-15 20:07:26 +05:30
PCoder 435cfa46a6 Change interval to year for that case in order confirmation 2019-11-15 19:57:53 +05:30
PCoder e493a9f3d1 Allow creating yearly/monthly Stripe plans 2019-11-15 19:47:11 +05:30
PCoder 3bf2654b50 Update ProductPaymentForm for yearly subscription 2019-11-15 19:45:35 +05:30
PCoder f0b604c6dc Update Generic product model to include product_subscription_interval 2019-11-15 19:40:53 +05:30
PCoder a33a344b40 Update Changelog for 2.6.8 2019-11-15 17:08:05 +05:30
PCoder 871cccc2ae Add UK VAT manually 2019-11-15 16:55:39 +05:30
PCoder 89418ca008 Add Greece VAT rate 2019-11-15 13:47:24 +05:30
PCoder f6feb88708 Revert back starts with logic 2019-11-15 13:32:49 +05:30
PCoder 5954093999 Add France VAT rate 2019-11-15 13:32:04 +05:30
PCoder 069556d9b6 Add monaco vat rate 2019-11-15 13:31:21 +05:30
PCoder f5372ecd1e Fix bug: use country startswith instead of exact matching
Countries like FR are represented as FR
MC
2019-11-15 13:20:24 +05:30
PCoder 3599f0bff4 Show VAT elegantly 2019-11-15 13:11:11 +05:30
PCoder efe411933f Missing float conversions 2019-11-15 12:41:27 +05:30
PCoder 940eaf3a07 Process prices as floats 2019-11-15 12:39:03 +05:30
PCoder d399fe6e79 Handle DoesNotExist better 2019-11-15 12:24:39 +05:30
PCoder 582e952187 Convert VAT rate to decimal to be consistent 2019-11-15 12:24:24 +05:30
PCoder 76c2b9d16c Fix bug: change arg name 2019-11-15 12:23:44 +05:30
PCoder 44a20a5029 Apply country specific VAT rates for Generic Products 2019-11-15 11:58:15 +05:30
PCoder e0b2a0b6e2 Add CH VAT rate 2019-11-15 11:25:50 +05:30
PCoder 7040d908dd Add import_vat_rates management command 2019-11-15 11:03:09 +05:30
PCoder b3dd57f189 Add vatrates migration 2019-11-15 11:02:45 +05:30
PCoder 7038a36b4d Add vat_rates csv 2019-11-15 11:02:11 +05:30
PCoder c56d6bd627 Add VATRates model 2019-11-15 11:01:49 +05:30
PCoder 2d916936d6 Update Changelog 2019-11-04 17:17:27 +05:30
PCoder 270a03e7c5 Improve deleteuser
Do not delete order, bill and vm_detail
2019-11-04 17:09:40 +05:30
PCoder 4174c6226f Remove pprint (does not seem to help) 2019-11-04 12:19:25 +05:30
PCoder 7aec4dd938 Convert dict to json and then dump + fix checking None on FileField 2019-11-04 12:15:57 +05:30
PCoder 6faa8b82e8 Remove unwanted logger/print statements 2019-11-04 12:10:22 +05:30
PCoder c29193f6c8 Fix bugs
- fetch_stripe_bills:
    - fix wrong assigment of strign to num_invoice_created variable
    - return None (do not handle the case) if we don't have an order
2019-11-04 12:05:57 +05:30
PCoder 72741f2188 Fix bugs
- Use correct attribute created_at instead of created_on
- Convert yet another date to str (missed earlier)
2019-11-04 11:59:48 +05:30
PCoder b35a1a9e9b Update Changelog 2019-11-04 11:50:57 +05:30
pcoder116 0372e3d2cf Merge branch 'feature/add-userdump' into 'master'
Feature/add userdump

See merge request ungleich-public/dynamicweb!716
2019-11-04 07:16:59 +01:00
pcoder116 b06c4d541f Feature/add userdump 2019-11-04 07:16:59 +01:00
pcoder116 7e398cf7b1 Merge branch 'bugfix/stripe-amount-can-be-negative' into 'master'
Make HostingBillLineAmount accept negative values

See merge request ungleich-public/dynamicweb!715
2019-10-26 17:58:53 +02:00
PCoder 6638d376b8 Make HostingBillLineAmount accept negative values 2019-10-26 10:32:49 +05:30
PCoder 6d8782415f Fix number formatting for price in invoice details 2019-10-08 06:33:52 +05:30
PCoder 80c1f8314b Update Changelog 2019-09-24 10:38:11 +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 4dd49051b4 Update Changelog for 2.6.4 2019-09-15 09:38:36 +05:30
PCoder e4e074ea8d Add explanatory text indicating puffy username on OpenBSD VMs 2019-09-15 09:12:36 +05:30
PCoder 41692b1929 Update Changelog for 2.6.3 2019-08-28 22:13:15 +05:30
pcoder116 5646e370ec Merge branch '7032/bugfix_existing_key' into 'master'
7032/bugfix existing key

See merge request ungleich-public/dynamicweb!712
2019-08-28 18:36:51 +02:00
PCoder dbd6685c43 Update Changelog 2019-08-27 14:34:26 +05:30
pcoder116 07db974931 Merge branch '7070/fix_opennebula_error' into 'master'
Use opennebula user credentials to find if vm belongs to user

See merge request ungleich-public/dynamicweb!713
2019-08-27 10:58:11 +02:00
PCoder b2d597232c Use opennebula user credentials to find if vm belongs to user 2019-08-27 11:13:38 +05:30
PCoder 7684687dbc Remove commented code 2019-08-26 16:13:31 +05:30
PCoder 8b8c93d23e Filter distinct public keys only 2019-08-26 16:02:08 +05:30
PCoder 97d83abffe Comment out code that denied adding the same key 2019-08-26 16:01:34 +05:30
pcoder116 55f55b6885 Merge branch '7068/remove-public-prefix' into 'master'
7068/remove public prefix

See merge request ungleich-public/dynamicweb!711
2019-08-22 05:11:54 +02:00
PCoder 7bc2c8eebe Update Changelog for 2.6.2 2019-08-22 08:40:14 +05:30
PCoder b50a543148 Remove public- prefix shown in django/node/rails hosting pages 2019-08-22 08:38:19 +05:30
PCoder 39699da8ee Update Changelog for 2.6.1 2019-07-09 21:34:00 +05:30
pcoder116 85978aef20 Merge branch '6941/show_card_expiry_year_month' into 'master'
6941/show card expiry year month

See merge request ungleich-public/dynamicweb!710
2019-07-09 18:00:57 +02:00
PCoder 728fd5850b Update hosting django.po -- add "Expiry" -> Gültig bis 2019-07-09 21:21:22 +05:30
PCoder b6ec2ac95b Add missing cc expiry year month in payment page 2019-07-09 19:08:19 +05:30
PCoder 903ef48c75 Format cc month to 2 decimal places 2019-07-09 19:03:09 +05:30
PCoder fe44908868 Add expiry year and month to get_all_cards_list 2019-07-09 18:47:54 +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 3c63f26d31 Update Changelog for 2.6 2019-07-03 20:59:48 +05:30
pcoder116 20a5e51cad Merge branch 'task/5509/improve-asking-ssh-key' into 'master'
Task/5509/improve asking ssh key

See merge request ungleich-public/dynamicweb!709
2019-07-03 16:56:30 +02:00
PCoder d3e2074b16 Update DE translation
Your VM is almost ready! => Deine VM ist fast fertig!
2019-07-03 17:29:42 +05:30
PCoder 2a4fb8c8de Add DE translation
Your VM is almost ready! => Ihre VM ist fast fertig!
2019-07-03 16:57:00 +05:30
PCoder 69401a1cc6 Make messages for datacenterlight and add some DE translations 2019-07-03 16:52:08 +05:30
PCoder b0548f4cfa Translate ssh key form title and subtitles 2019-07-03 16:51:29 +05:30
PCoder 6f49157ddd Update add_ssh_key subtitle 2019-07-03 16:27:12 +05:30
PCoder 44921014a2 Get the correct opennebula user id 2019-07-03 07:09:44 +05:30
PCoder 921d832f9e Make user in UserHostingKey model nullable 2019-07-03 06:44:31 +05:30
PCoder dfb16f0c25 Save new user's hosting key only in that case 2019-07-03 05:13:02 +05:30
PCoder 26fab27c3f Set new_user_hosting_key_id session variable to track newly created key 2019-07-01 23:17:27 +05:30
PCoder ddaa320628 Set user foreign key to be blank allowing null values 2019-07-01 23:11:49 +05:30
PCoder 32de20aaba Set unon authenticated user to NONE 2019-07-01 23:11:14 +05:30
PCoder 670c2b18a9 Set user_hosting_key's user to the newly created user 2019-07-01 23:09:42 +05:30
PCoder a20dbc1f96 Cleanup new_user_hosting_key_id session variable also 2019-07-01 23:08:35 +05:30
PCoder 8efe978b23 Don't make SSHKeyCreateView with LoginRequiredMixin 2019-07-01 21:01:41 +05:30
PCoder 561178e473 Set success_url from session and call super post method 2019-07-01 20:48:34 +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
PCoder d9a2c5216c Also remove order_confirm_url from session vars 2019-07-01 20:30:35 +05:30
PCoder c285e1d9eb Set respective order_confirm_url for landing vs hosting flows
For hosting flow also take the user to add_ssh_key after payment
2019-07-01 20:30:06 +05:30
PCoder c35bc79c5c Set success_url based on flow: hosting vs landing 2019-07-01 20:28:26 +05:30
PCoder 207c3a6c6c Skip SSH key page for generic products page 2019-07-01 08:57:39 +05:30
PCoder 2c74eae3f9 Remove commented code 2019-07-01 08:56:43 +05:30
PCoder 79eba3b70c Remove add SSH key form in order confirmation related code 2019-07-01 08:28:28 +05:30
PCoder 5fcd0d6b18 Remove add SSH key form in the order confirmation 2019-07-01 08:18:10 +05:30
PCoder 9b73fa71dc Add datacenterlight add_ssh_key.html template file 2019-07-01 08:10:37 +05:30
PCoder 47fd9a8f28 Adjust urls in datacenterlight/hosting apps urls/views after refactor 2019-07-01 08:09:37 +05:30
PCoder b6eb72af7d Refactor SSHKeyCreateView to utils
Common between hosting/datacenterlight apps
2019-07-01 08:08:43 +05:30
PCoder f502e53845 Add basic implementation of AskSSHKeyView 2019-07-01 06:45:48 +05:30
PCoder d5d90e0790 Add datacenterlight url: /add-ssh-key 2019-07-01 06:43:49 +05:30
pcoder116 59a78dd8bb Merge branch 'task/5509/add-keys-to-opennebula-user' into 'master'
Save user's key in opennebula

See merge request ungleich-public/dynamicweb!704
2019-06-25 14:00:44 +02:00
PCoder feeb102f92 Do SSH key validation only if the user doesn't have an existing key and
the user has input some value in the add ssh key field
2019-06-25 03:48:29 +02:00
PCoder 34c917acc2 Add SSH form to hosting VM buy flow also 2019-06-25 03:10:50 +02:00
PCoder 85f7d73442 Code cleanup: Remove ssh_key_added_to_vm email templates 2019-06-25 02:32:19 +02:00
PCoder 6d3b5f40c0 Merge remote-tracking branch 'mainRepo/master' into task/5509/add-keys-to-opennebula-user 2019-06-25 02:29:15 +02:00
PCoder 9ee1b7c124 Make public_key form params mandatory only if existing keys do not exist 2019-06-25 02:25:17 +02:00
PCoder 0cf5e541cc Code cleanup: remove VM poweroff/resume methods + styles + html code 2019-06-25 02:24:14 +02:00
PCoder 08608c726f Code cleanup: remove updating ssh keys on live VMs 2019-06-25 02:11:57 +02:00
PCoder 39549d5e36 Close div 2019-06-24 19:07:11 +02:00
PCoder a330dee9a1 Modify style 2019-06-24 18:58:44 +02:00
PCoder ba7ff9e409 Adjust textarea styles 2019-06-24 18:39:25 +02:00
PCoder 04f1112b09 Add key in the text area 2019-06-24 18:26:45 +02:00
PCoder ecc26d14e5 Show previous keys if exist in order confirmation 2019-06-24 17:24:35 +02:00
PCoder 110f29171d Update user ssh key in opennebula 2019-06-24 04:33:48 +02:00
PCoder 87f5bf3dcc Pass UserHostingKeyForm to the context of OrderConfirmationView 2019-06-24 04:32:27 +02:00
PCoder 1e68ecb047 Confirm order button close: Redirect only to url specified 2019-06-24 04:31:29 +02:00
PCoder 108fbb09b0 Add ssh key form to order_detail page
To ask for the SSH key at the time of confirming and placing the order.

The order does not proceed until the user provides a valid ssh key.
2019-06-24 04:29:34 +02:00
PCoder 151983ff59 Update Changelog for 2.5.11 2019-06-11 01:09:45 +02:00
pcoder116 3f8bc1b842 Merge branch 'william' into 'master'
fix translation Learn more -> Lerne mehr

See merge request ungleich-public/dynamicweb!708
2019-06-11 00:58:20 +02:00
wcolmenares e5f317281f fix translation Learn more -> Lerne mehr 2019-06-10 18:25:18 -04:00
wcolmenares cb244e78a1 Merge branch 'feature/reversedns/check-users-vm-against-opennebula' into 'master'
Feature/reversedns/check users vm against opennebula

See merge request ungleich-public/dynamicweb!707
2019-06-10 15:01:46 +02:00
PCoder 1ebfc8b2dc Don't use VirtualMachineSerializer for obtaining users_vms 2019-06-10 14:51:40 +02:00
PCoder c99e943ebc Use oneadmin_client to update a user's ssh key 2019-06-10 09:23:48 +02:00
PCoder 496178f44c Check if VM belongs to user against opennebula backend 2019-06-08 04:40:16 +02:00
PCoder 63a78a537e Use infoextended for fallback case also 2019-06-08 04:25:55 +02:00
pcoder116 6ac9d2fb1e Merge branch 'william' into 'master'
updated for read vm realm

See merge request ungleich-public/dynamicweb!706
2019-05-16 22:40:18 +02:00
wcolmenares 5ad871f124 updated for read vm realm 2019-05-16 16:35:44 -04:00
PCoder 0cada8668a Update Changelog for 2.5.10 2019-05-16 22:10:41 +02:00
pcoder116 c469948901 Merge branch 'william' into 'master'
Add view to check if the vm belongs to a user (for ungleich-cli)

See merge request ungleich-public/dynamicweb!705
2019-05-16 22:01:21 +02:00
wcolmenares a82ecbe4d5 fix typho in check_vm 2019-05-16 13:34:13 -04:00
wcolmenares ce630573e0 Remove print statement & correct code return 2019-05-16 13:33:31 -04:00
PCoder 94d5c34152 [hosting/bill] Skip creating MHB for invoices that have been imported already 2019-05-13 21:15:38 +02:00
wcolmenares 69ec7d2b46 reuse of the env variable in the base settings 2019-05-13 03:44:09 -04:00
PCoder 72ea362d01 Remove duplicated blocktrans in txt email template 2019-05-13 08:01:11 +02:00
PCoder caa01f344f Change poweroff to poweroff_hard
Issue with poweroff:

Executing poweroff not always seems to work. Sometimes, the VM is tries
to SHUTDOWN but times out. poweroff-hard seems to poweroff all the time.
2019-05-13 07:56:46 +02:00
PCoder 9fd396363f Center the add ssh key nicely 2019-05-13 07:13:49 +02:00
wcolmenares 5e2e906f48 include pyotp in requeriments 2019-05-12 21:35:28 -04:00
wcolmenares fda5118c39 Added otp verification 2019-05-12 21:34:54 -04:00
wcolmenares 1faf46cc1b added validation to heck if the user is the one allowed to access 2019-05-12 21:34:10 -04:00
PCoder 641c556bb6 Simplify code 2019-05-12 21:16:46 +02:00
PCoder f2af1f8708 Rename button id 2019-05-12 21:15:48 +02:00
PCoder bbe0017fa0 Add missing return statements for error 2019-05-12 21:15:15 +02:00
PCoder 219bfbda12 Use the correct email template
For notifying the user about ssh key was successfully added
2019-05-12 20:13:54 +02:00
PCoder a44d50dd69 Fix wrong comparing of public_key object with a string value 2019-05-12 19:56:14 +02:00
PCoder e7c334924d Make update_type a parameter with 1 as default
0: Replace the template
1: Merge the new template
2019-05-12 19:55:24 +02:00
PCoder d38edb0dfa Add url for AddSshKeyToVMView 2019-05-12 19:22:10 +02:00
PCoder 69049a9321 Add poweroff and resume methods 2019-05-12 19:21:52 +02:00
PCoder 09ab9a714d Add AddSshKeyToVMView 2019-05-12 19:21:19 +02:00
PCoder 0104a804c2 Do not allow comma in SSH key name 2019-05-12 19:20:35 +02:00
PCoder c9c91b1ecb JS code to handle the add ssh key functionality 2019-05-12 19:19:40 +02:00
PCoder 61127e56ca Update virtual_machine_detail.html template
To show the Add SSH key button and the modal that pops up after clicking
it.
2019-05-12 19:16:53 +02:00
PCoder 67d789ebdb Implement save_ssh_key_in_vm_template_task
A celery task which first sends a power off signal to the VM with the
given ID and polls until it is powered off. Then, it updates the VM
template with the given ssh keys of the user and resumes it.

User is notified once the VM template has been updated.
2019-05-12 19:13:22 +02:00
PCoder 7e538bf37b Add ssh_key_added_to_vm.{html,txt} email templates 2019-05-12 19:12:34 +02:00
PCoder 3133bde0e9 Don't set the key in the live template 2019-05-11 09:15:08 +02:00
PCoder b189371a7b Call get_all_active_vmids to get the active vmids 2019-05-11 02:38:16 +02:00
PCoder 7f6d4c1c53 Refactor get_all_vmids -> get_all_active_vmids
We now get this info from opennebula
2019-05-11 02:23:51 +02:00
PCoder 0b85784fd3 No need to manage ssh keys after VM is created
The ssh keys are added at the time the VM is created or later
2019-05-11 01:56:00 +02:00
PCoder 65c9ccb671 Use save_key_in_opennebula_user and save_key_in_vm_template 2019-05-11 01:54:35 +02:00
PCoder 3602bb0eb7 Add save_key_in_vm_template and get_all_vmids methods 2019-05-11 01:46:28 +02:00
PCoder 5146daa680 Use SSH_PUBLIC_KEY within CONTEXT 2019-05-11 00:31:25 +02:00
PCoder 6a1faa52e4 Set user's own ssh keys when creating VM 2019-05-11 00:25:49 +02:00
PCoder 85136d80cc Pass the opennebula user id as the object id 2019-05-10 23:57:52 +02:00
PCoder c92b8c6fac one. is appended by oca 2019-05-10 23:51:05 +02:00
PCoder 1d70563ea2 Save user's key in opennebula 2019-05-10 09:19:42 +02:00
PCoder cd47af23f1 Update Changelog 2019-05-10 07:22:21 +02:00
PCoder 5c92aa713b Update cdist version 4.7.0 -> 5.0.1 2019-05-10 07:00:54 +02:00
wcolmenares b8ca7286f2 Add view to check if the vm belongs to a user 2019-05-09 01:34:18 -04:00
PCoder fa66d48323 Update Changelog for 2.5.9 2019-05-09 00:15:27 +02:00
pcoder116 10be0e472d Merge branch 'bugfix/6669/opennebula-vm-query-takes-long' into 'master'
Bugfix/6669/opennebula vm query takes long

See merge request ungleich-public/dynamicweb!703
2019-05-09 00:09:41 +02:00
pcoder116 bebf1f94d7 Correct spelling mistake 2019-05-09 00:06:57 +02:00
PCoder d5dc5df1f2 Add doc 2019-05-09 00:06:22 +02:00
PCoder 8afed25d04 Merge branch 'master' into bugfix/6669/opennebula-vm-query-takes-long 2019-05-08 23:58:04 +02:00
pcoder116 9c8bc2e982 Merge branch 'bugfix/increase-configuration-length' into 'master'
Increase configuration length in VMDetail to 128 chars

See merge request ungleich-public/dynamicweb!702
2019-05-08 23:52:52 +02:00
PCoder f0dfcccd96 Increase configuration length in VMDetail to 128 chars 2019-05-08 23:42:03 +02:00
PCoder 927d4a029c Do not search for VM details like 'ID={vm_id}'
Query takes a long time and not ideal
2019-05-08 22:43:26 +02:00
PCoder f837e2b206 Add `deleteuser` management command 2019-05-07 06:36:25 +02:00
PCoder d8b95abb39 Check private key is true 2019-05-06 08:48:26 +02:00
PCoder 729a813804 Flip the order of logging 2019-05-06 08:47:59 +02:00
pcoder116 a63d9098d4 Merge branch 'feature/delete-user' into 'master'
Feature/delete user

See merge request ungleich-public/dynamicweb!701
2019-05-06 08:33:43 +02:00
PCoder 3f01145cd1 Add additional None checks 2019-05-06 08:30:50 +02:00
PCoder 0f777e66d8 Add entry to DeletedUser + fix code to delete user from opennebula 2019-05-06 08:08:51 +02:00
PCoder c40331fcc1 Add deleteduser model 2019-05-06 08:07:26 +02:00
PCoder ba88bbf6bd Add migration to change user_id to customuser_id in legacy code
Pertains to djangocms_blog
2019-05-06 08:04:57 +02:00
PCoder 5d3f769750 Merge remote-tracking branch 'mainRepo/master' into feature/delete-user 2019-05-06 07:08:10 +02:00
PCoder 6b8ecd7c9b Merge branch 'remove-maxcdn-dependency' 2019-05-05 21:17:56 +02:00
PCoder 05786418e4 Update Changelog for 2.5.7 2019-05-05 21:16:12 +02:00
pcoder116 5073b35205 Merge branch 'remove-maxcdn-dependency' into 'master'
Remove code.jquery.com and maxcdn.bootstrapcdn.com dependencies

See merge request ungleich-public/dynamicweb!700
2019-05-05 21:05:32 +02:00
PCoder e6ff78b37d Correct the contents of font-awesome-4.1.0 min css file 2019-05-05 20:49:16 +02:00
PCoder f8768e8a8a Fix font-awesome css file location 2019-05-05 20:34:13 +02:00
PCoder d91a403680 Add bootstrap-3.3.4 local resources 2019-05-05 20:24:47 +02:00
PCoder dca11c1b26 Remove code.jquery.com and maxcdn.bootstrapcdn.com dependencies
Use local resources instead
2019-05-05 20:23:02 +02:00
PCoder 2b99ac1670 Add html5shiv-3.7.0.js, jquery-1.11.1.min.js, respond-1.4.2.min.js 2019-05-05 20:21:19 +02:00
PCoder 43e6383342 Update Changelog for 2.5.6 2019-05-05 17:45:43 +02:00
PCoder 3b41f2a149 Check if the page is IPv6.Blog and load header img accordingly 2019-05-05 17:42:15 +02:00
PCoder 2b118ff540 Correct spelling 2019-05-05 16:56:56 +02:00
PCoder b629ad5105 Merge branch 'master' into feature/delete-user 2019-05-05 13:52:06 +02:00
PCoder 829261af88 Revert back djangocms-blog version to 0.9.0 2019-05-05 13:42:09 +02:00
PCoder 498418c669 Remove header block that causes the blog title to appear 2019-05-04 14:35:52 +02:00
PCoder 87ef84e981 Update Changelog for 2.5.5 2019-05-04 14:13:11 +02:00
pcoder116 83ce6e82eb Merge branch 'bugfix/remove-category-string' into 'master'
Use the modified djangocms_blog module to remove Category - blah ...

See merge request ungleich-public/dynamicweb!699
2019-05-04 14:07:45 +02:00
PCoder 167ce9e4c1 Use the modified djangocms_blog module to remove Category - blah ... 2019-05-04 13:20:13 +02:00
PCoder 532b7dee9e Update Changelog for 2.5.4 2019-05-04 12:49:06 +02:00
pcoder116 c7ebcb00cd Merge branch 'feature/blog-by-category' into 'master'
Set the title and header via GET params

See merge request ungleich-public/dynamicweb!698
2019-05-04 12:44:32 +02:00
PCoder 3afa969206 Set the title and header via GET params 2019-05-04 09:40:09 +02:00
PCoder 51100fd627 Add missing code 2019-04-29 00:53:06 +02:00
PCoder 0352096fa7 Call delete on Customer object 2019-04-29 00:17:59 +02:00
PCoder a67284a89d Rename management command deteteuser -> deleteuser 2019-04-29 00:02:45 +02:00
PCoder 591614ade5 Remove user from opennebula also 2019-04-28 23:57:39 +02:00
PCoder c8bd3f97c6 Add deleteuser management command 2019-04-28 23:14:14 +02:00
PCoder 71d1e6e3c9 Add delete method for UserHostingKey 2019-04-28 23:13:54 +02:00
PCoder 1ccb4e9790 Correct the way we get periods for invoices list 2019-04-22 11:40:00 +02:00
PCoder 965cc3adf9 Show correct period start and period end in invoice list
Previously, we used to take the first element in the bill line
item, for invoice start and end date. However, it can be faulty in
cases where the first item does not represent a VM itself (which
we are sure has a monthly subscription and a correct start and end
dates)
2019-04-22 11:08:59 +02:00
PCoder a5188a7ab0 Update Changelog for 2.5.3 2019-04-20 20:00:40 +02:00
PCoder 3a7c209b80 Fallback to Stripe plan name for product description if its set 2019-04-20 19:54:46 +02:00
PCoder 212648a1c5 Merge branch 'feature/6561/show-multiple-line-items' 2019-04-20 19:14:41 +02:00
PCoder dad4f42dc3 Do not add vm_conf to details if it is None 2019-04-20 19:13:34 +02:00
pcoder116 3c4494f35c Merge branch 'feature/6561/show-multiple-line-items' into 'master'
Feature/6561/show multiple line items

See merge request ungleich-public/dynamicweb!697
2019-04-20 19:00:09 +02:00
PCoder 21eb88ef62 Add get_vm_config_from_stripe_id stripe util function 2019-04-20 18:53:20 +02:00
PCoder 0b99a0cbec Fix getting users email and password from the request object 2019-04-20 18:52:34 +02:00
PCoder a1a85e6c18 Style the invoice detail page for multiline items 2019-04-20 18:52:01 +02:00
PCoder 2ae0c8629b Add CSS styles for multi line invoice table 2019-04-20 18:51:23 +02:00
PCoder a811e9f83d Add helper methods in HostingBillLineItem 2019-04-20 18:50:46 +02:00
PCoder e782d27739 Attempt to show relevant lines when we have more than 1 line item 2019-04-20 15:20:55 +02:00
PCoder 3fbc4528d9 Merge branch 'feature/6561/link-billlineitem-with-stripeplan' 2019-04-20 14:13:47 +02:00
PCoder aff197c1b5 Fix getting StripePlan by plan_id and not name 2019-04-20 14:12:45 +02:00
pcoder116 c0c938e65c Merge branch 'feature/6561/link-billlineitem-with-stripeplan' into 'master'
Feature/6561/link billlineitem with stripeplan

See merge request ungleich-public/dynamicweb!696
2019-04-20 13:56:05 +02:00
PCoder c592c0768e Extract stripe plan from invoice and set it to MHB
If the plan does not exist, it implies that it was created in the
dashboard. So, we create it in the backend also.
2019-04-20 12:48:18 +02:00
PCoder 38d074811a Link HostingBillLineItem to StripePlan 2019-04-20 12:41:30 +02:00
PCoder c8e35e63f0 Update datacenterlight StripePlan further
- Add field amount to stripeplan
    - Add field interval to stripeplan
2019-04-20 12:22:51 +02:00
PCoder 4be098d07a Add stripe_plan_name field to datacenterlight's StripePlan model 2019-04-20 11:55:47 +02:00
PCoder 44ffd042a6 Obtain vm_id from multiple line items
- Remove empty string from VM_IDs string
- If more than one is present, check all of them are the same
  If same return, the unique value
  Else return none, as we don't handle this case
2019-04-20 10:00:53 +02:00
PCoder 9f13253475 Add missing braces 2019-04-20 09:49:26 +02:00
PCoder ecfec9dd21 Handle invoice item in line items also 2019-04-20 08:57:13 +02:00
130 changed files with 6706 additions and 1414 deletions

1
.dockerignore Normal file
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@ -0,0 +1 @@
.git

3
.gitignore vendored
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@ -10,7 +10,7 @@ __pycache__/
.ropeproject/
#django
local_settings.py
Pipfile
media/
!media/keep
/CACHE/
@ -43,3 +43,4 @@ secret-key
# to keep empty dirs
!.gitkeep
*.orig
.vscode/settings.json

185
Changelog
View File

@ -1,3 +1,188 @@
3.2: 2021-02-07
* 8816: Update order confirmation text to better prepared for payment dispute
* supportticket#22990: Fix: can't add a deleted card
3.1: 2021-01-11
* 8781: Fix error is setting a default card (MR!746)
3.0: 2021-01-07
* 8393: Implement SCA for stripe payments (MR!745)
* 8691: Implment check_vm_templates management command (MR!744)
2.14: 2020-12-07
* 8692: Create a script that fixes django db for the order after celery error (MR!743)
2.13: 2020-12-02
* 8654: Fix 500 error on invoices list for the user contact+devuanhosting.com@virus.media (MR!742)
* 8593: Escape user's ssh key in xml-rpc call to create VM (MR!741)
2.12.1: 2020-07-21
* 8307: Introduce "Exclude vat calculations" for Generic Products (MR!740)
* Change DE VAT rate to 16% from 19% (MR!739)
2.12: 2020-06-23
* 7894: Show one time payment invoices (MR!738)
2.11: 2020-06-11
* Bugfix: Correct the wrong constant name (caused payment to go thru and showing error and VMs not instantiated)
2.10.8: 2020-06-10
* #8102: Refactor MAX_TIME_TO_WAIT_FOR_VM_TERMINATE to increase time to poll whether VM has been terminated or not (MR!737)
2.10.7: 2020-05-25
* Bugfix: Handle VM templates deleted in OpenNebula but VM instances still existing (MR!736)
Notes for deployment:
When deploying define a UPDATED_TEMPLATES string represented dictionary value in .env
```
# Represents Template Ids that were
# deleted and the new template Id to look for the template
# definition
UPDATED_TEMPLATES="{1: 100}"
```
2.10.6: 2020-03-25
* Bugfix: Handle Nonetype for discount's name (MR!735)
2.10.5: 2020-03-17
* Introduce base price for VMs and let admins add stripe_coupon_id (MR!730)
Notes for deployment:
1. Add env variable `VM_BASE_PRICE`
2. Migrate datacenterlight app. This introduces the stripe_coupon_code field in the VMPricing.
3. Create a coupon in stripe with the desired value and note down the stripe's coupon id
4. Update the discount amount and set the corresponding coupon id in the admin
2.10.3b: 2020-03-05
* #7773: Use username for communicating with opennebula all the time
2.10.2b: 2020-02-25
* #7764: Fix uid represented as bytestring
* #7769: [hosting] ssh private key download feature does not work well on Firefox
2.10.1: 2020-02-02:
* Changes the pricing structure of generic products into the pre vat and with vat (like that for VM)
* Shows product name (if exists) in the invoices list if it belongs to a generic product
* Small bugfixes (right alignment of price in the invoice list, show prices with 2 decimal places etc)
2.10: 2020-02-01
* Feature: Introduce new design to show VAT exclusive/VAT inclusive pricing together
* Feature: Separate VAT and discount in Stripe
* Feature: Show Stripe invoices until we have a better way of showing them elegantly
* Bugfix: Fix bug where VAT is set to 0 because user set a valid VAT number before but later chose not to use any VAT number
2.9.5: 2020-01-20
* Feature: Show invoices directly from stripe (MR!727)
2.9.4: 2020-01-10
* Bugfix: Buying VPN generic item caused 500 error
2.9.3: 2020-01-05
* Feature: Add StripeTaxRate model to save tax rates created in Stripe
* Bugfix: Add vat rates for CY, IL and LI manually
2.9.2: 2020-01-02
* Bugfix: Improve admin email for terminate vm (include subscription details and subscription amount) (MR!726)
2.9.1: 2019-12-31
* Bugfix: Error handling tax_id updated webhook
2.9: 2019-12-31
* Feature: Enable saving user's VAT Number and validate it (MR!725)
Notes for deployment:
1. Migrate db for utils app
./manage.py migrate utils
2. Uninstall old version and install a more recent version of stripe
```
source venv/bin/activate
./manage.py shell
pip uninstall stripe
pip install stripe==2.41.0
```
3. Create tax id updated webhook
```
./manage.py webhook --create \
--webhook_endpoint https://datacenterlight.ch/en-us/webhooks/ \
--events_csv customer.tax_id.updated
```
4. From the secret obtained in 3, setup an environment variable
```
WEBHOOK_SECRET='whsec......'
```
5. Deploy
2.8.2: 2019-12-24
* Bugfix: [dcl calculator plugin] Set the POST action url explicitly
2.8.1: 2019-12-24
* [dcl cms navbar plugin]: Provide an option to show non transparent navar always
2.8: 2019-12-20
* ldap_migration: Migrate django users to Ldap
Notes for deployment:
```
1. Git Pull
2. Ensure the newly dependencies in requirements.txt are installed
3. Put new values in .env
4. Run migrations
5. Restart uwsgi
```
2.7.3: 2019-12-18
* Bugfix: Swiss VAT being wrongly added to non-EU customers
2.7.2: 2019-12-17
* Add vat rates for AD, TK and IS
* Improve billing address' string representation
Notes for deployment:
- Import the newly added vat rates into db
```
./manage.py import_vat_rates vat_rates.csv
```
2.7.1: 2019-12-14
* feature: Add management command to list active VM customers (MR!723)
2.7: 2019-12-9
* feature: EU VAT for new subscriptions (MR!721)
Notes for deployment:
- Add the following to .env file
- FIRST_VM_ID_AFTER_EU_VAT=<to VM_ID from which we begin EU VAT>
- PRE_EU_VAT_RATE=whatever the rate was before introduction of EU VAT (7.7 for example)
2.6.10: 2019-11-16
* translation: Add DE translations for features in 2.6.{8,9} by moep (MR!719)
2.6.9: 2019-11-15
* feature: Allow creating yearly subscriptions for Generic Products (MR!718)
Notes for deployment:
- do a db migrate for new column added to Generic Product model
./manage.py migrate hosting
2.6.8: 2019-11-15
* feature: [EU VAT] Add EU VAT feature for generic products (MR!717)
Notes for deployment:
- do a db migrate a to create VATRates table
./manage.py migrate hosting
- load vat_rates.csv
./manage.py import_vat_rates vat_rates.csv
2.6.7: 2019-11-04
* bugfix: [admin] Improve dumpuser: show proper dates + bugfix
* bugfix: [admin] Improve fetch_stripe_bills:
- fix wrong assigment of string to num_invoice_created
variable,
- return None (do not handle the case) if we don't have an
order
* bugfix: [admin] Improve deleteuser: do not delete order, bill and vm_detail
2.6.6: 2019-11-04
* feature: [admin] Add dumpuser management command that dumps a user's data in json (MR!716)
2.6.5: 2019-09-24
* #7169: [hosting] Fix server error while vm terminate takes longer than 30 seconds
* #7170: [hosting] Improve admin email body contents for hosting vm terminate error case
2.6.4: 2019-09-15
* #7147: [OpenBSD vm] Add an explanatory text for username puffy on OpenBSD (MR!714)
2.6.3: 2019-08-28
* #7032: [hosting] Bugfix: Reentering the same SSH key used before does allow user to proceed further; complains key exists (MR!712)
* #7070: [check_vm/api] Bugfix: Provide oneadmin credentials to check whether a user is the owner of a VM (MR!713)
2.6.2: 2019-08-22
* #7068: [django/node/rails] Remove public- prefix from OS template names (MR!711)
2.6.1: 2019-07-09
* #6941: [hosting dashboard] Show the card's expiry year & month too in the list of added cards (MR!710)
2.6: 2019-07-03
* #5509: Getting rid of our key by still supporting multiple user keys (MR!709)
2.5.11: 2019-06-11
* #6672: [api] Check VM belongs to user in the infrastructure directly (MR!707)
* #bugfix: DE translation fix "Learn mehr" -> "Lerne mehr" (MR!708)
2.5.10: 2019-05-16
* #6672: [api] REST endpoint for ungleich-cli to verify if a VM belongs to a user (MR!705)
* #6670: [hosting/save_ssh_key] Upgrade cdist version to 5.0.1 to manage keys on Alpine linux
2.5.9: 2019-05-09
* #6669: [hosting] Fix opennebula vm query takes long (MR!703)
* [hosting] Increase VMDetail model's configuration parameter length to 128 (MR!702)
2.5.8: 2019-05-06
* #6631: Add `deleteuser` management command (MR!701)
2.5.7: 2019-05-05
* #6657: [all] Remove dependency on code.jquery.com, maxcdn.bootstrapcdn.com and oss.maxcdn.com and add them locally (MR!700)
2.5.6: 2019-05-05
* [blog] Check if the blog page is IPv6.Blog and load header image accordingly
2.5.5: 2019-05-04
* [blog] Use modified djangocms_blog module to not show "Category - ... " (MR!699)
2.5.4: 2019-05-04
* #6124: [blog] Allow setting title, subtitle of the blog page by passing GET params (MR!698)
2.5.3: 2019-04-20
* #6561: [bills] Show mutiple line items in the invoice details (MR!697)
* #6561: [bills] Link line item to a Stripe Plan (MR!697)
2.5.2: 2019-04-20
* #6561: [bills] Fix fetch_stripe_bills to import bills containing multiple line items belonging to same subscription (MR!695)
2.5.1: 2019-04-17

18
Dockerfile Normal file
View File

@ -0,0 +1,18 @@
FROM python:3.10.0-alpine3.15
WORKDIR /usr/src/app
RUN apk add --update --no-cache \
git \
build-base \
openldap-dev \
python3-dev \
libpq-dev \
&& rm -rf /var/cache/apk/*
# FIX https://github.com/python-ldap/python-ldap/issues/432
RUN echo 'INPUT ( libldap.so )' > /usr/lib/libldap_r.so
COPY requirements.txt ./
RUN pip install --no-cache-dir -r requirements.txt
COPY ./ .

View File

@ -10,13 +10,35 @@ Requirements
Install
=======
.. note::
lxml that is one of the dependency of dynamicweb couldn't
get build on Python 3.7 so, please use Python 3.5.
First install packages from requirements.archlinux.txt or
requirements.debian.txt based on your distribution.
The quick way:
``pip install -r requirements.txt``
Next find the dump.db file on stagging server. Path for the file is under the base application folder.
or you can create one for yourself by running the following commands on dynamicweb server
.. code:: sh
sudo su - postgres
pg_dump app > /tmp/postgres_db.bak
exit
cp /tmp/postgres_db.bak /root/postgres_db.bak
Now, you can download this using sftp.
Install the postgresql server and import the database::
``psql -d app < dump.db``
``psql -d app -U root < dump.db``
**No migration is needed after a clean install, and You are ready to start developing.**
@ -25,9 +47,9 @@ Development
Project is separated in master branch and development branch, and feature branches.
Master branch is currently used on `Digital Glarus <https://digitalglarus.ungleich.ch/en-us/digitalglarus/>`_ and `Ungleich blog <https://digitalglarus.ungleich.ch/en-us/blog/>`_.
If You are starting to create a new feature fork the github `repo <https://github.com/ungleich/dynamicweb>`_ and branch the development branch.
If You are starting to create a new feature fork the github `repo <https://github.com/ungleich/dynamicweb>`_ and branch the development branch.
After You have complited the task create a pull request and ask someone to review the code from other developers.
After You have completed the task, create a pull request and ask someone to review the code from other developers.
**Cheat sheet for branching and forking**:

View File

@ -14,6 +14,12 @@ help:
@echo ' make rsync_upload '
@echo ' make install_debian_packages '
buildimage:
docker build -t dynamicweb:$$(git describe) .
releaseimage: buildimage
./release.sh
collectstatic:
$(PY?) $(BASEDIR)/manage.py collectstatic

View File

@ -6,14 +6,6 @@
{% block content_blog %}
<section class="blog-list">
{% block blog_title %}
<header>
<h2>
{% if author %}{% trans "Articles by" %} {{ author.get_full_name }}
{% elif archive_date %}{% trans "Archive" %} &ndash; {% if month %}{{ archive_date|date:'F' }} {% endif %}{{ year }}
{% elif tagged_entries %}{% trans "Tag" %} &ndash; {{ tagged_entries|capfirst }}
{% elif category %}{% trans "Category" %} &ndash; {{ category }}{% endif %}
</h2>
</header>
{% endblock %}
{% for post in post_list %}
{% include "djangocms_blog/includes/blog_item.html" with post=post image="true" TRUNCWORDS_COUNT=TRUNCWORDS_COUNT %}

View File

@ -184,6 +184,11 @@ class DCLNavbarPluginModel(CMSPlugin):
default=True,
help_text='Uncheck this if you do not want to show login/dashboard.'
)
show_non_transparent_navbar_always = models.BooleanField(
default=False,
help_text='Check this if you want to show non transparent navbar only.'
'(Useful when we want to setup a simple page)'
)
def get_logo_dark(self):
# used only if atleast one logo exists

View File

@ -1,5 +1,6 @@
from cms.plugin_base import CMSPluginBase
from cms.plugin_pool import plugin_pool
from django.conf import settings
from .cms_models import (
DCLBannerItemPluginModel, DCLBannerListPluginModel, DCLContactPluginModel,
@ -100,6 +101,7 @@ class DCLCalculatorPlugin(CMSPluginBase):
vm_type=instance.vm_type
).order_by('name')
context['instance'] = instance
context['vm_base_price'] = settings.VM_BASE_PRICE
context['min_ram'] = 0.5 if instance.enable_512mb_ram else 1
return context

View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-26 20:44+0000\n"
"POT-Creation-Date: 2021-02-07 11:10+0000\n"
"PO-Revision-Date: 2018-03-30 23:22+0000\n"
"Last-Translator: b'Anonymous User <coder.purple+25@gmail.com>'\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@ -20,12 +20,28 @@ msgstr ""
"X-Translated-Using: django-rosetta 0.8.1\n"
msgid "CMS Favicon"
msgstr ""
msgstr "CMS Favicon"
#, python-format
msgid "Your New VM %(vm_name)s at Data Center Light"
msgstr "Deine neue VM %(vm_name)s bei Data Center Light"
msgid "Your VM is almost ready!"
msgstr "Deine VM ist fast fertig!"
msgid ""
"You need to specify your public SSH key to access your VM. You can either "
"add your existing key, or generate a new key pair by clicking the generate "
"button below. After choosing your public SSH key option youll be directed "
"to the order confirmation page."
msgstr ""
"Du musst deinen öffentlichen SSH-Schlüssel angeben, um auf deine VM "
"zugreifen zu können. Du kannst entweder deinen vorhandenen Schlüssel "
"hinzufügen oder ein neues Schlüsselpaar generieren, indem du auf die "
"Schaltfläche \"Generieren\" unten klickst. Nachdem du deine öffentliche SSH-"
"Schlüsseloption ausgewählt hast, wirst du zur Bestellbestätigungsseite "
"weitergeleitet. "
msgid "All Rights Reserved"
msgstr "Alle Rechte vorbehalten"
@ -36,7 +52,7 @@ msgid "Login"
msgstr "Anmelden"
msgid "Dashboard"
msgstr ""
msgstr "Dashboard"
msgid "Thank you for contacting us."
msgstr "Nachricht gesendet."
@ -48,7 +64,7 @@ msgid "Get in touch with us!"
msgstr "Sende uns eine Nachricht."
msgid "Name"
msgstr ""
msgstr "Name"
msgid "Please enter your name."
msgstr "Bitte gib Deinen Namen ein."
@ -92,7 +108,7 @@ msgid "Your account details are as follows"
msgstr "Deine Account Details sind unten aufgelistet"
msgid "Username"
msgstr "Username"
msgstr "Benutzername"
msgid "Your email address"
msgstr "Deine E-Mail-Adresse"
@ -128,14 +144,18 @@ msgid ""
"the heart of Switzerland."
msgstr "Bei uns findest Du die günstiges VMs aus der Schweiz."
msgid "Try now, order a VM. VM price starts from only 15CHF per month."
msgstr "Unser Angebot beginnt bei 15 CHF pro Monat. Probier's jetzt aus!"
msgid "Try now, order a VM. VM price starts from only 11.5 CHF per month."
msgstr "Unser Angebot beginnt bei 11.5 CHF pro Monat. Probier's jetzt aus!"
msgid "ORDER VM"
msgstr "VM BESTELLEN"
#, python-format
msgid "Please enter a value in range %(min_ram)s - 200."
msgstr "Bitte gib einen Wert von %(min_ram)s bis 200 ein."
msgid "VM hosting"
msgstr ""
msgstr "VM Hosting"
msgid "month"
msgstr "Monat"
@ -152,9 +172,6 @@ msgstr "Standort: Schweiz"
msgid "Please enter a value in range 1 - 48."
msgstr "Bitte gib einen Wert von 1 bis 48 ein."
msgid "Please enter a value in range 1 - 200."
msgstr "Bitte gib einen Wert von 1 bis 200 ein."
msgid "Please enter a value in range 10 - 2000."
msgstr "Bitte gib einen Wert von 10 bis 2000 ein."
@ -190,24 +207,24 @@ msgstr ""
msgid "Only wants you to pay for what you actually need."
msgstr ""
"Möchte, dass du nur bezahlst, was du auch wirklich brauchst: Wähle deine "
"Du möchtest nur das bezahlen, was du auch wirklich brauchst: Wähle deine "
"Ressourcen individuell aus!"
msgid ""
"Is creative, using a modern and alternative design for a data center in "
"order to make it more sustainable and affordable at the same time."
msgstr ""
"Ist kreativ, indem es sich ein modernes und alternatives Layout zu Nutze "
"macht um Nachhaltigkeit zu fördern und somit erschwingliche Preise bieten zu "
"können."
"Es ist kreativ, da es sich ein modernes und alternatives Layout zu "
"Nutzemacht um Nachhaltigkeit zu fördern und somit erschwingliche Preise "
"bieten zu können."
msgid ""
"Cuts down the costs for you by using FOSS (Free Open Source Software) "
"exclusively, wherefore we can save money from paying licenses."
msgstr ""
"Sorgt dafür, dass unnötige Kosten erspart werden, indem es ausschliesslich "
"mit FOSS (Free Open Source Software) arbeitet und wir daher auf "
"Lizenzgebühren verzichten können."
"Um unnötige Kosten zu sparen werden, wird ausschliesslich Software aufBasis "
"von FOSS (Free Open Source Software) eingesetzt und dadurch können auf "
"Lizenzgebühren verzichtet werden."
msgid "Scale out"
msgstr "Skalierung"
@ -294,7 +311,7 @@ msgid "Billing Address"
msgstr "Rechnungsadresse"
msgid "Make a payment"
msgstr ""
msgstr "Tätige eine Bezahlung"
msgid "Your Order"
msgstr "Deine Bestellung"
@ -358,6 +375,9 @@ msgstr "Letzten"
msgid "Type"
msgstr "Typ"
msgid "Expiry"
msgstr "Ablaufdatum"
msgid "SELECT"
msgstr "AUSWÄHLEN"
@ -386,6 +406,19 @@ msgstr "Datum"
msgid "Billed to"
msgstr "Rechnungsadresse"
msgid "VAT Number"
msgstr "MwSt-Nummer"
msgid "Your VAT number has been verified"
msgstr "Deine MwSt-Nummer wurde überprüft"
msgid ""
"Your VAT number is under validation. VAT will be adjusted, once the "
"validation is complete."
msgstr ""
"Deine MwSt-Nummer wird derzeit validiert. Die MwSt. wird angepasst, sobald "
"die Validierung abgeschlossen ist."
msgid "Payment method"
msgstr "Bezahlmethode"
@ -398,42 +431,63 @@ msgstr "Bestellungsübersicht"
msgid "Product"
msgstr "Produkt"
msgid "Amount"
msgstr ""
msgid "Description"
msgstr ""
msgstr "Beschreibung"
msgid "Recurring"
msgstr ""
msgstr "Wiederholend"
msgid "Subtotal"
msgstr "Zwischensumme"
msgid "Price Before VAT"
msgstr "Preis ohne MwSt."
msgid "VAT"
msgstr "Mehrwertsteuer"
msgid "Pre VAT"
msgstr "Exkl. MwSt."
msgid ""
"By clicking \"Place order\" this plan will charge your credit card account "
"with %(total_price)s CHF/month"
msgstr ""
"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
"%(vm_total_price)s CHF pro Monat belastet"
msgid "VAT for"
msgstr "MwSt für"
msgid ""
"By clicking \"Place order\" this payment will charge your credit card "
"account with a one time amount of %(total_price)s CHF"
msgstr ""
"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
"%(vm_total_price)s CHF pro Monat belastet"
msgid "Your Price in Total"
msgstr "Dein Gesamtpreis"
#, python-format
msgid ""
"By clicking \"Place order\" this plan will charge your credit card account "
"with %(vm_total_price)s CHF/month"
" By clicking \"Place order\" you agree to our <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Terms of Service</a> and "
"this plan will charge your credit card account with %(total_price)s CHF/year"
msgstr ""
"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
"%(vm_total_price)s CHF pro Monat belastet"
"Indem Du auf \"Bestellung aufgeben\" klickst, erklärst Du dich mit unseren <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Nutzungsbedingungen</a> einverstanden und Dein Kreditkartenkonto wird mit %(total_price)s CHF/Jahr belastet."
#, python-format
msgid ""
"\n"
" By clicking \"Place order\" you agree to "
"our <a href=\"https://datacenterlight.ch/en-us/cms/terms-of-service/\">Terms "
"of Service</a> and this plan will charge your credit card account with "
"%(total_price)s CHF/month"
msgstr ""
"\n"
"Indem Du auf \"Bestellung aufgeben\" klickst, erklärst Du dich mit unseren <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Nutzungsbedingungen</a> einverstanden und Dein Kreditkartenkonto wird mit %(total_price)s CHF/Monat belastet."
#, python-format
msgid ""
"By clicking \"Place order\" you agree to our <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Terms of Service</a> and "
"this plan will charge your credit card account with %(total_price)s CHF"
msgstr ""
"Indem Du auf \"Bestellung aufgeben\" klickst, erklärst Du dich mit unseren <a href=\"https://"
"datacenterlight.ch/de/cms/terms-of-service/\">Nutzungsbedingungen</a> einverstanden und Dein Kreditkartenkonto wird mit %(total_price)s CHF belastet."
#, python-format
msgid ""
"By clicking \"Place order\" you agree to our <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Terms of Service</a> and "
"this plan will charge your credit card account with %(vm_total_price)s CHF/"
"month"
msgstr ""
"Indem Du auf \"Bestellung aufgeben\" klickst, erklärst Du dich mit unseren <a href=\"https://"
"datacenterlight.ch/de/cms/terms-of-service/\">Nutzungsbedingungen</a> einverstanden und Dein Kreditkartenkonto wird mit %(vm_total_price)s CHF/Monat belastet"
msgid "Place order"
msgstr "Bestellen"
@ -445,10 +499,10 @@ msgid "Hold tight, we are processing your request"
msgstr "Bitte warten - wir verarbeiten Deine Anfrage gerade"
msgid "OK"
msgstr ""
msgstr "Ok"
msgid "Close"
msgstr ""
msgstr "Schliessen"
msgid "Some problem encountered. Please try again later."
msgstr "Ein Problem ist aufgetreten. Bitte versuche es später noch einmal."
@ -460,7 +514,7 @@ msgid "Tech Stack"
msgstr "Tech Stack"
msgid "We are seriously open source."
msgstr "Wir sind vollends opensource."
msgstr "Wir sind vollends Open Source."
msgid ""
" Our full software stack is open source We don't use anything that isn't "
@ -530,11 +584,17 @@ msgid "Starting from only 15CHF per month. Try now."
msgstr "Unser Angebot beginnt bei 15 CHF pro Monat. Probier's jetzt aus!"
msgid "Actions speak louder than words. Let's do it, try our VM now."
msgstr "Tagen sagen mehr als Worte Teste jetzt unsere VM!"
msgstr "Taten sagen mehr als Worte Teste jetzt unsere VM!"
msgid "See Invoice"
msgstr "Siehe Rechnung"
msgid "Invalid number of cores"
msgstr "Ungültige Anzahle CPU-Kerne"
msgid "Invalid calculator properties"
msgstr "Ungültige Berechnungseigenschaften"
msgid "Invalid RAM size"
msgstr "Ungültige RAM-Grösse"
@ -544,17 +604,24 @@ msgstr "Ungültige Speicher-Grösse"
#, python-brace-format
msgid "Incorrect pricing name. Please contact support{support_email}"
msgstr ""
#, python-brace-format
msgid "{user} does not have permission to access the card"
msgstr "{user} hat keine Erlaubnis auf diese Karte zuzugreifen"
msgid "An error occurred. Details: {}"
msgstr "Ein Fehler ist aufgetreten. Details: {}"
"Ungültige Preisbezeichnung. Bitte kontaktiere den Support{support_email}"
msgid "Confirm Order"
msgstr "Bestellung Bestätigen"
#, fuzzy
#| msgid "Thank you!"
msgid "Thank you !"
msgstr "Vielen Dank!"
msgid "Your product will be provisioned as soon as we receive the payment."
msgstr ""
#, python-brace-format
msgid "An error occurred while associating the card. Details: {details}"
msgstr ""
"Beim Verbinden der Karte ist ein Fehler aufgetreten. Details: {details}"
msgid "Error."
msgstr ""
@ -565,16 +632,30 @@ msgstr ""
"Es ist ein Fehler bei der Zahlung betreten. Du wirst nach dem Schliessen vom "
"Popup zur Bezahlseite weitergeleitet."
#, python-brace-format
msgid "An error occurred while associating the card. Details: {details}"
msgstr ""
"Beim Verbinden der Karte ist ein Fehler aufgetreten. Details: {details}"
msgid "Thank you for the order."
msgstr "Danke für Deine Bestellung."
msgid "Confirmation of your payment"
msgid ""
"Your product will be provisioned as soon as we receive a payment "
"confirmation from Stripe. We will send you a confirmation email. You can "
"always contact us at support@datacenterlight.ch"
msgstr ""
msgid ""
"Your VM will be up and running in a few moments. We will send you a "
"confirmation email as soon as it is ready."
msgstr ""
"Deine VM ist gleich bereit. Wir senden Dir eine Bestätigungsemail, sobald Du "
"auf sie zugreifen kannst."
msgid " This is a monthly recurring plan."
msgstr ""
msgstr "Dies ist ein monatlich wiederkehrender Plan."
msgid " This is an yearly recurring plan."
msgstr "Dies ist ein jährlich wiederkehrender Plan."
msgid "Confirmation of your payment"
msgstr "Bestätigung deiner Zahlung"
#, python-brace-format
msgid ""
@ -586,6 +667,14 @@ msgid ""
"Cheers,\n"
"Your Data Center Light team"
msgstr ""
"Hallo {name},\n"
"\n"
"vielen Dank für deine Bestellung!\n"
"Wir haben deine Bezahlung in Höhe von {amount:.2f} CHF erhalten. "
"{recurring}\n"
"\n"
"Grüsse\n"
"Dein Data Center Light Team"
msgid "Thank you for the payment."
msgstr "Danke für Deine Bestellung."
@ -594,16 +683,49 @@ msgid ""
"You will soon receive a confirmation email of the payment. You can always "
"contact us at info@ungleich.ch for any question that you may have."
msgstr ""
"Du wirst bald eine Bestätigungs-E-Mail über die Zahlung erhalten. Du kannst "
"jederzeit unter info@ungleich.ch kontaktieren."
msgid "Thank you for the order."
msgstr "Danke für Deine Bestellung."
#, python-format
#~ msgid ""
#~ "By clicking \"Place order\" this plan will charge your credit card "
#~ "account with %(total_price)s CHF/month"
#~ msgstr ""
#~ "Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
#~ "%(total_price)s CHF pro Monat belastet"
msgid ""
"Your VM will be up and running in a few moments. We will send you a "
"confirmation email as soon as it is ready."
msgstr ""
"Deine VM ist gleich bereit. Wir senden Dir eine Bestätigungsemail, sobald Du "
"auf sie zugreifen kannst."
#, fuzzy, python-format
#~| msgid ""
#~| "By clicking \"Place order\" this payment will charge your credit card "
#~| "account with a one time amount of %(total_price)s CHF"
#~ msgid ""
#~ "By clicking \"Place order\" this payment will charge your credit card "
#~ "account with a one time amount of %(total_price)s CHF"
#~ msgstr ""
#~ "Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit "
#~ "%(vm_total_price)s CHF pro Monat belastet"
#, python-brace-format
#~ msgid "{user} does not have permission to access the card"
#~ msgstr "{user} hat keine Erlaubnis auf diese Karte zuzugreifen"
#~ msgid "An error occurred. Details: {}"
#~ msgstr "Ein Fehler ist aufgetreten. Details: {}"
#~ msgid "Price"
#~ msgstr "Preise"
#~ msgid "Total Amount"
#~ msgstr "Gesamtsumme"
#~ msgid "Amount"
#~ msgstr "Betrag"
#~ msgid "Subtotal"
#~ msgstr "Zwischensumme"
#~ msgid "VAT"
#~ msgstr "Mehrwertsteuer"
#~ msgid ""
#~ "You are not making any payment yet. After submitting your card "
@ -613,12 +735,6 @@ msgstr ""
#~ "ausgelöst, nachdem Du die Bestellung auf der nächsten Seite bestätigt "
#~ "hast."
#~ msgid "Card Number"
#~ msgstr "Kreditkartennummer"
#~ msgid "Expiry Date"
#~ msgstr "Ablaufdatum"
#~ msgid ""
#~ "You are not making any payment yet. After placing your order, you will be "
#~ "taken to the Submit Payment Page."
@ -627,9 +743,6 @@ msgstr ""
#~ "ausgelöst, nachdem Du die Bestellung auf der nächsten Seite bestätigt "
#~ "hast."
#~ msgid "Pricing"
#~ msgstr "Preise"
#~ msgid "Order VM"
#~ msgstr "VM bestellen"
@ -673,9 +786,6 @@ msgstr ""
#~ "Wir werden dann sobald als möglich Ihren Beta-Zugang erstellen und Sie "
#~ "daraufhin kontaktieren.Bis dahin bitten wir Sie um etwas Geduld."
#~ msgid "Thank you!"
#~ msgstr "Vielen Dank!"
#~ msgid "Thank you for order! Our team will contact you via email"
#~ msgstr ""
#~ "Vielen Dank für die Bestellung. Unser Team setzt sich sobald wie möglich "

View File

@ -0,0 +1,41 @@
import logging
from django.core.management.base import BaseCommand
from hosting.models import (
HostingOrder, VMDetail
)
from membership.models import CustomUser
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''Dumps the email addresses of all customers who have a VM'''
def add_arguments(self, parser):
parser.add_argument('-a', '--all_registered', action='store_true',
help='All registered users')
def handle(self, *args, **options):
all_registered = options['all_registered']
all_customers_set = set()
if all_registered:
all_customers = CustomUser.objects.filter(
is_admin=False, validated=True
)
for customer in all_customers:
all_customers_set.add(customer.email)
else:
all_hosting_orders = HostingOrder.objects.filter()
running_vm_details = VMDetail.objects.filter(terminated_at=None)
running_vm_ids = [rvm.vm_id for rvm in running_vm_details]
for order in all_hosting_orders:
if order.vm_id in running_vm_ids:
all_customers_set.add(order.customer.user.email)
for cu in all_customers_set:
print(cu)
if all_registered:
print("All registered users = %s" % len(all_customers_set))
else:
print("Total active customers = %s" % len(all_customers_set))

View File

@ -0,0 +1,65 @@
from django.core.management.base import BaseCommand
from opennebula_api.models import OpenNebulaManager
from datacenterlight.models import VMTemplate
from membership.models import CustomUser
from django.conf import settings
from time import sleep
import datetime
import json
import logging
import os
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''Checks all VM templates to find if they can be instantiated'''
def add_arguments(self, parser):
parser.add_argument('user_email', type=str)
def handle(self, *args, **options):
result_dict = {}
user_email = options['user_email'] if 'user_email' in options else ""
if user_email:
cu = CustomUser.objects.get(email=user_email)
specs = {'cpu': 1, 'memory': 1, 'disk_size': 10}
manager = OpenNebulaManager(email=user_email, password=cu.password)
pub_keys = [settings.TEST_MANAGE_SSH_KEY_PUBKEY]
PROJECT_PATH = os.path.abspath(os.path.dirname(__name__))
if not os.path.exists("%s/outputs" % PROJECT_PATH):
os.mkdir("%s/outputs" % PROJECT_PATH)
for vm_template in VMTemplate.objects.all():
vm_name = 'test-%s' % vm_template.name
vm_id = manager.create_vm(
template_id=vm_template.opennebula_vm_template_id,
specs=specs,
ssh_key='\n'.join(pub_keys),
vm_name=vm_name
)
if vm_id and vm_id > 0:
result_dict[vm_name] = "%s OK, created VM %s" % (
'%s %s %s' % (vm_template.opennebula_vm_template_id,
vm_template.name, vm_template.vm_type),
vm_id
)
self.stdout.write(self.style.SUCCESS(result_dict[vm_name]))
manager.delete_vm(vm_id)
else:
result_dict[vm_name] = '''Error creating VM %s, template_id
%s %s''' % (vm_name,
vm_template.opennebula_vm_template_id,
vm_template.vm_type)
self.stdout.write(self.style.ERROR(result_dict[vm_name]))
sleep(1)
date_str = datetime.datetime.strftime(
datetime.datetime.now(), '%Y%m%d%H%M%S'
)
with open("%s/outputs/check_vm_templates_%s.txt" %
(PROJECT_PATH, date_str),
'w',
encoding='utf-8') as f:
f.write(json.dumps(result_dict))
self.stdout.write(self.style.SUCCESS("Done"))

View File

@ -0,0 +1,141 @@
import logging
import sys
import uuid
import oca
import stripe
from django.core.management.base import BaseCommand
from hosting.models import (
UserCardDetail, UserHostingKey
)
from membership.models import CustomUser, DeletedUser
from opennebula_api.models import OpenNebulaManager
logger = logging.getLogger(__name__)
def query_yes_no(question, default="yes"):
"""Ask a yes/no question via raw_input() and return their answer.
"question" is a string that is presented to the user.
"default" is the presumed answer if the user just hits <Enter>.
It must be "yes" (the default), "no" or None (meaning
an answer is required of the user).
The "answer" return value is True for "yes" or False for "no".
"""
valid = {"yes": True, "y": True, "ye": True,
"no": False, "n": False}
if default is None:
prompt = " [y/n] "
elif default == "yes":
prompt = " [Y/n] "
elif default == "no":
prompt = " [y/N] "
else:
raise ValueError("invalid default answer: '%s'" % default)
while True:
sys.stdout.write(question + prompt)
choice = input().lower()
if default is not None and choice == '':
return valid[default]
elif choice in valid:
return valid[choice]
else:
sys.stdout.write("Please respond with 'yes' or 'no' "
"(or 'y' or 'n').\n")
class Command(BaseCommand):
help = '''Deletes all resources of the user from the project'''
def add_arguments(self, parser):
parser.add_argument('customer_email', nargs='+', type=str)
def handle(self, *args, **options):
try:
for email in options['customer_email']:
r = query_yes_no("Are you sure you want to delete {} ?".format(
email, None
))
if r:
logger.debug("Deleting user {}".format(email))
# Get stripe customer instance and delete the customer
try:
cus_user = CustomUser.objects.get(email=email)
except CustomUser.DoesNotExist as dne:
logger.error("CustomUser with email {} does "
"not exist".format(email))
sys.exit(1)
stripe_customer = cus_user.stripecustomer
c = stripe.Customer.retrieve(
stripe_customer.stripe_id
)
cus_delete_obj = c.delete()
if cus_delete_obj.deleted:
logger.debug(
"StripeCustomer {} associated with {} deleted"
"".format(stripe_customer.stripe_id, email)
)
else:
logger.error("Error while deleting the StripeCustomer")
# delete UserCardDetail
ucds = UserCardDetail.objects.filter(
stripe_customer=stripe_customer
)
for ucd in ucds:
if ucd is not None:
logger.debug(
"User Card Detail {} associated with {} deleted"
"".format(ucd.id, email)
)
ucd.delete()
else:
logger.error(
"Error while deleting the User Card Detail")
# delete UserHostingKey
uhks = UserHostingKey.objects.filter(
user=cus_user
)
for uhk in uhks:
uhk.delete()
# delete stripe customer
stripe_customer.delete()
# add user to deleteduser
DeletedUser.objects.create(
email=cus_user.email, name=cus_user.name,
user_id = cus_user.id
)
# reset CustomUser
cus_user.email = str(uuid.uuid4())
cus_user.validated = 0
cus_user.save()
# remove user from OpenNebula
manager = OpenNebulaManager()
user_pool = manager._get_user_pool()
on_user = user_pool.get_by_name(email)
if on_user.id > 0:
logger.debug(
"Deleting user {} => ID={} from opennebula".format(
email, on_user.id)
)
manager.oneadmin_client.call(
oca.User.METHODS['delete'], on_user.id
)
else:
logger.error(
"User not found with email {}. "
"Not doing anything".format(email)
)
logger.debug("Deleted {} SUCCESSFULLY.".format(email))
except Exception as e:
print(" *** Error occurred. Details {}".format(str(e)))

View File

@ -0,0 +1,134 @@
import json
import logging
import sys
from django.core.management.base import BaseCommand
from membership.models import CustomUser
from hosting.models import (
HostingOrder, VMDetail, UserCardDetail, UserHostingKey
)
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''Dumps the data of a customer into a json file'''
def add_arguments(self, parser):
parser.add_argument('customer_email', nargs='+', type=str)
def handle(self, *args, **options):
try:
for email in options['customer_email']:
try:
cus_user = CustomUser.objects.get(email=email)
except CustomUser.DoesNotExist as dne:
logger.error("CustomUser with email {} does "
"not exist".format(email))
sys.exit(1)
hosting_orders = HostingOrder.objects.filter(
customer=cus_user.stripecustomer.id
)
vm_ids = []
orders_dict = {}
for order in hosting_orders:
order_dict = {}
vm_ids.append(order.vm_id)
order_dict["VM_ID"] = order.vm_id
order_dict["Order Nr."] = order.id
order_dict["Created On"] = str(order.created_at)
order_dict["Price"] = order.price
order_dict["Payment card details"] = {
"last4": order.last4,
"brand": order.cc_brand
}
if order.subscription_id is not None and order.stripe_charge_id is None:
order_dict["Order type"] = "Monthly susbcription"
else:
order_dict["Order type"] = "One time payment"
# billing address
if order.billing_address is not None:
order_dict["Billing Address"] = {
"Street": order.billing_address.street_address,
"City": order.billing_address.city,
"Country": order.billing_address.country,
"Postal code": order.billing_address.postal_code,
"Card holder name": order.billing_address.cardholder_name
}
else:
logger.error(
"did not find billing_address")
# Order Detail
if order.order_detail is not None:
order_dict["Specifications"] = {
"RAM": "{} GB".format(order.order_detail.memory),
"Cores": order.order_detail.cores,
"Disk space (SSD)": "{} GB".format(
order.order_detail.ssd_size)
}
else:
logger.error(
"Did not find order_detail. None")
vm_detail = VMDetail.objects.get(vm_id=order.vm_id)
if vm_detail is not None:
order_dict["VM Details"] = {
"VM_ID": order.vm_id,
"IPv4": vm_detail.ipv4,
"IPv6": vm_detail.ipv6,
"OS": vm_detail.configuration,
}
order_dict["Terminated on"] = str(vm_detail.terminated_at)
orders_dict[order.vm_id] = order_dict
# UserCardDetail
cards = {}
ucds = UserCardDetail.objects.filter(
stripe_customer=cus_user.stripecustomer
)
for ucd in ucds:
card = {}
if ucd is not None:
card["Last 4"] = ucd.last4
card["Brand"] = ucd.brand
card["Expiry month"] = ucd.exp_month
card["Expiry year"] = ucd.exp_year
card["Preferred"] = ucd.preferred
cards[ucd.id] = card
else:
logger.error(
"Error while deleting the User Card Detail")
# UserHostingKey
keys = {}
uhks = UserHostingKey.objects.filter(
user=cus_user
)
for uhk in uhks:
key = {
"Public key": uhk.public_key,
"Name": uhk.name,
"Created on": str(uhk.created_at)
}
if uhk.private_key:
key["Private key"] = uhk.private_key
keys[uhk.name] = key
output_dict = {
"User details": {
"Name": cus_user.name,
"Email": cus_user.email,
"Activated": "yes" if cus_user.validated == 1 else "no",
"Last login": str(cus_user.last_login)
},
"Orders": orders_dict,
"Payment cards": cards,
"SSH Keys": keys
}
print(json.dumps(output_dict, indent=4))
except Exception as e:
print(" *** Error occurred. Details {}".format(str(e)))

View File

@ -0,0 +1,76 @@
from django.core.management.base import BaseCommand
from datacenterlight.tasks import handle_metadata_and_emails
from opennebula_api.models import OpenNebulaManager
from membership.models import CustomUser
import logging
import json
logger = logging.getLogger(__name__)
class Command(BaseCommand):
help = '''Updates the DB after manual creation of VM'''
def add_arguments(self, parser):
parser.add_argument('vm_id', type=int)
parser.add_argument('order_id', type=int)
parser.add_argument('user', type=str)
parser.add_argument('specs', type=str)
parser.add_argument('template', type=str)
def handle(self, *args, **options):
vm_id = options['vm_id']
order_id = options['order_id']
user_str = options['user']
specs_str = options['specs']
template_str = options['template']
json_acceptable_string = user_str.replace("'", "\"")
user_dict = json.loads(json_acceptable_string)
json_acceptable_string = specs_str.replace("'", "\"")
specs = json.loads(json_acceptable_string)
json_acceptable_string = template_str.replace("'", "\"")
template = json.loads(json_acceptable_string)
if vm_id <= 0:
self.stdout.write(self.style.ERROR(
'vm_id can\'t be less than or 0. Given: %s' % vm_id))
return
if vm_id <= 0:
self.stdout.write(self.style.ERROR(
'order_id can\'t be less than or 0. Given: %s' % vm_id))
return
if specs_str is None or specs_str == "":
self.stdout.write(
self.style.ERROR('specs can\'t be empty or None'))
return
user = {
'name': user_dict['name'],
'email': user_dict['email'],
'username': user_dict['username'],
'pass': user_dict['pass'],
'request_scheme': user_dict['request_scheme'],
'request_host': user_dict['request_host'],
'language': user_dict['language'],
}
cu = CustomUser.objects.get(username=user.get('username'))
# Create OpenNebulaManager
self.stdout.write(
self.style.SUCCESS(
'Connecting using %s' % (cu.username)
)
)
manager = OpenNebulaManager(email=cu.username, password=cu.password)
handle_metadata_and_emails(order_id, vm_id, manager, user, specs,
template)
self.stdout.write(
self.style.SUCCESS(
'Done handling metadata and emails for %s %s %s' % (
order_id,
vm_id,
str(user)
)
)
)

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-04-20 09:52
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('datacenterlight', '0027_dclcalculatorpluginmodel_enable_512mb_ram'),
]
operations = [
migrations.AddField(
model_name='stripeplan',
name='stripe_plan_name',
field=models.CharField(default='', max_length=512, null=True),
),
]

View File

@ -0,0 +1,25 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-04-20 10:22
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('datacenterlight', '0028_stripeplan_stripe_plan_name'),
]
operations = [
migrations.AddField(
model_name='stripeplan',
name='amount',
field=models.PositiveIntegerField(default=0),
),
migrations.AddField(
model_name='stripeplan',
name='interval',
field=models.CharField(default='', max_length=128, null=True),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-12-24 03:34
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('datacenterlight', '0029_auto_20190420_1022'),
]
operations = [
migrations.AddField(
model_name='dclnavbarpluginmodel',
name='show_non_transparent_navbar_always',
field=models.BooleanField(default=False, help_text='Check this if you want to show non transparent navbar only.(Useful when we want to setup a simple page)'),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-02-04 03:16
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('datacenterlight', '0030_dclnavbarpluginmodel_show_non_transparent_navbar_always'),
]
operations = [
migrations.AddField(
model_name='vmpricing',
name='stripe_coupon_id',
field=models.CharField(blank=True, max_length=255, null=True),
),
]

View File

@ -54,6 +54,7 @@ class VMPricing(models.Model):
discount_amount = models.DecimalField(
max_digits=6, decimal_places=2, default=0
)
stripe_coupon_id = models.CharField(max_length=255, null=True, blank=True)
def __str__(self):
display_str = self.name + ' => ' + ' - '.join([
@ -103,6 +104,9 @@ class StripePlan(models.Model):
A model to store Data Center Light's created Stripe plans
"""
stripe_plan_id = models.CharField(max_length=256, null=True)
stripe_plan_name = models.CharField(max_length=512, default="", null=True)
amount = models.PositiveIntegerField(default=0)
interval = models.CharField(max_length=128, default="", null=True)
@classmethod
def create(cls, stripe_plan_id):

File diff suppressed because one or more lines are too long

File diff suppressed because one or more lines are too long

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@ -0,0 +1,288 @@
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@ -186,3 +186,14 @@ footer .dcl-link-separator::before {
background: transparent !important;
resize: none;
}
.existing-keys-title {
font-weight: bold;
font-size: 14px;
}
@media(max-width:767px) {
.vspace-top {
margin-top: 35px;
}
}

View File

@ -532,6 +532,7 @@
.order-detail-container .total-price {
font-size: 18px;
line-height: 20px;
}
@media (max-width: 767px) {

View File

@ -0,0 +1,8 @@
/*
HTML5 Shiv v3.7.0 | @afarkas @jdalton @jon_neal @rem | MIT/GPL2 Licensed
*/
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@ -77,16 +77,18 @@
}
function _navScroll() {
if ($(window).scrollTop() > 10) {
$(".navbar").removeClass("navbar-transparent");
$(".navbar-default .btn-link").css("color", "#777");
$(".dropdown-menu").removeClass("navbar-transparent");
$(".dropdown-menu > li > a").css("color", "#777");
} else {
$(".navbar").addClass("navbar-transparent");
$(".navbar-default .btn-link").css("color", "#fff");
$(".dropdown-menu").addClass("navbar-transparent");
$(".dropdown-menu > li > a").css("color", "#fff");
if (!window.non_transparent_navbar_always) {
if ($(window).scrollTop() > 10) {
$(".navbar").removeClass("navbar-transparent");
$(".navbar-default .btn-link").css("color", "#777");
$(".dropdown-menu").removeClass("navbar-transparent");
$(".dropdown-menu > li > a").css("color", "#777");
} else {
$(".navbar").addClass("navbar-transparent");
$(".navbar-default .btn-link").css("color", "#fff");
$(".dropdown-menu").addClass("navbar-transparent");
$(".dropdown-menu > li > a").css("color", "#fff");
}
}
}
@ -223,8 +225,8 @@
}
var total = (cardPricing['cpu'].value * window.coresUnitPrice) +
(cardPricing['ram'].value * window.ramUnitPrice) +
(cardPricing['storage'].value * window.ssdUnitPrice) -
window.discountAmount;
(cardPricing['storage'].value * window.ssdUnitPrice) +
window.vmBasePrice - window.discountAmount;
total = parseFloat(total.toFixed(2));
$("#total").text(total);
}

View File

@ -0,0 +1,5 @@
/*! Respond.js v1.4.2: min/max-width media query polyfill * Copyright 2013 Scott Jehl
* Licensed under https://github.com/scottjehl/Respond/blob/master/LICENSE-MIT
* */
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View File

@ -8,7 +8,6 @@ from django.core.mail import EmailMessage
from django.core.urlresolvers import reverse
from django.utils import translation
from django.utils.translation import ugettext_lazy as _
from time import sleep
from dynamicweb.celery import app
from hosting.models import HostingOrder
@ -16,7 +15,7 @@ from membership.models import CustomUser
from opennebula_api.models import OpenNebulaManager
from opennebula_api.serializers import VirtualMachineSerializer
from utils.hosting_utils import (
get_all_public_keys, get_or_create_vm_detail, ping_ok
get_all_public_keys, get_or_create_vm_detail
)
from utils.mailer import BaseEmail
from utils.stripe_utils import StripeUtils
@ -57,13 +56,8 @@ def create_vm_task(self, vm_template_id, user, specs, template, order_id):
"Running create_vm_task on {}".format(current_task.request.hostname))
vm_id = None
try:
final_price = (
specs.get('total_price') if 'total_price' in specs
else specs.get('price')
)
if 'pass' in user:
on_user = user.get('email')
on_user = user.get('username')
on_pass = user.get('pass')
logger.debug("Using user {user} to create VM".format(user=on_user))
vm_name = None
@ -79,174 +73,22 @@ def create_vm_task(self, vm_template_id, user, specs, template, order_id):
# Create OpenNebulaManager
manager = OpenNebulaManager(email=on_user, password=on_pass)
custom_user = CustomUser.objects.get(email=user.get('email'))
pub_keys = get_all_public_keys(custom_user)
if manager.email != settings.OPENNEBULA_USERNAME:
manager.save_key_in_opennebula_user('\n'.join(pub_keys))
vm_id = manager.create_vm(
template_id=vm_template_id,
specs=specs,
ssh_key=settings.ONEADMIN_USER_SSH_PUBLIC_KEY,
ssh_key='\n'.join(pub_keys),
vm_name=vm_name
)
if vm_id is None:
raise Exception("Could not create VM")
# Update HostingOrder with the created vm_id
hosting_order = HostingOrder.objects.filter(id=order_id).first()
error_msg = None
try:
hosting_order.vm_id = vm_id
hosting_order.save()
logger.debug(
"Updated hosting_order {} with vm_id={}".format(
hosting_order.id, vm_id
)
)
except Exception as ex:
error_msg = (
"HostingOrder with id {order_id} not found. This means that "
"the hosting order was not created and/or it is/was not "
"associated with VM with id {vm_id}. Details {details}".format(
order_id=order_id, vm_id=vm_id, details=str(ex)
)
)
logger.error(error_msg)
stripe_utils = StripeUtils()
result = stripe_utils.set_subscription_metadata(
subscription_id=hosting_order.subscription_id,
metadata={"VM_ID": str(vm_id)}
)
if result.get('error') is not None:
emsg = "Could not update subscription metadata for {sub}".format(
sub=hosting_order.subscription_id
)
logger.error(emsg)
if error_msg:
error_msg += ". " + emsg
else:
error_msg = emsg
vm = VirtualMachineSerializer(manager.get_vm(vm_id)).data
context = {
'name': user.get('name'),
'email': user.get('email'),
'cores': specs.get('cpu'),
'memory': specs.get('memory'),
'storage': specs.get('disk_size'),
'price': final_price,
'template': template.get('name'),
'vm_name': vm.get('name'),
'vm_id': vm['vm_id'],
'order_id': order_id
}
if error_msg:
context['errors'] = error_msg
if 'pricing_name' in specs:
context['pricing'] = str(VMPricing.get_vm_pricing_by_name(
name=specs['pricing_name']
))
email_data = {
'subject': settings.DCL_TEXT + " Order from %s" % context['email'],
'from_email': settings.DCL_SUPPORT_FROM_ADDRESS,
'to': ['info@ungleich.ch'],
'body': "\n".join(
["%s=%s" % (k, v) for (k, v) in context.items()]),
'reply_to': [context['email']],
}
email = EmailMessage(**email_data)
email.send()
if 'pass' in user:
lang = 'en-us'
if user.get('language') is not None:
logger.debug(
"Language is set to {}".format(user.get('language')))
lang = user.get('language')
translation.activate(lang)
# Send notification to the user as soon as VM has been booked
context = {
'base_url': "{0}://{1}".format(user.get('request_scheme'),
user.get('request_host')),
'order_url': reverse('hosting:orders',
kwargs={'pk': order_id}),
'page_header': _(
'Your New VM %(vm_name)s at Data Center Light') % {
'vm_name': vm.get('name')},
'vm_name': vm.get('name')
}
email_data = {
'subject': context.get('page_header'),
'to': user.get('email'),
'context': context,
'template_name': 'new_booked_vm',
'template_path': 'hosting/emails/',
'from_address': settings.DCL_SUPPORT_FROM_ADDRESS,
}
email = BaseEmail(**email_data)
email.send()
# try to see if we have the IPv6 of the new vm and that if the ssh
# keys can be configured
vm_ipv6 = manager.get_ipv6(vm_id)
logger.debug("New VM ID is {vm_id}".format(vm_id=vm_id))
if vm_ipv6 is not None:
custom_user = CustomUser.objects.get(email=user.get('email'))
get_or_create_vm_detail(custom_user, manager, vm_id)
if custom_user is not None:
public_keys = get_all_public_keys(custom_user)
keys = [{'value': key, 'state': True} for key in
public_keys]
if len(keys) > 0:
logger.debug(
"Calling configure on {host} for "
"{num_keys} keys".format(
host=vm_ipv6, num_keys=len(keys)
)
)
# Let's wait until the IP responds to ping before we
# run the cdist configure on the host
did_manage_public_key = False
for i in range(0, 15):
if ping_ok(vm_ipv6):
logger.debug(
"{} is pingable. Doing a "
"manage_public_key".format(vm_ipv6)
)
sleep(10)
manager.manage_public_key(
keys, hosts=[vm_ipv6]
)
did_manage_public_key = True
break
else:
logger.debug(
"Can't ping {}. Wait 5 secs".format(
vm_ipv6
)
)
sleep(5)
if not did_manage_public_key:
emsg = ("Waited for over 75 seconds for {} to be "
"pingable. But the VM was not reachable. "
"So, gave up manage_public_key. Please do "
"this manually".format(vm_ipv6))
logger.error(emsg)
email_data = {
'subject': '{} CELERY TASK INCOMPLETE: {} not '
'pingable for 75 seconds'.format(
settings.DCL_TEXT, vm_ipv6
),
'from_email': current_task.request.hostname,
'to': settings.DCL_ERROR_EMAILS_TO_LIST,
'body': emsg
}
email = EmailMessage(**email_data)
email.send()
else:
logger.debug("VM's ipv6 is None. Hence not created VMDetail")
handle_metadata_and_emails(order_id, vm_id, manager, user, specs,
template)
except Exception as e:
logger.error(str(e))
try:
@ -268,3 +110,127 @@ def create_vm_task(self, vm_template_id, user, specs, template, order_id):
return
return vm_id
def handle_metadata_and_emails(order_id, vm_id, manager, user, specs,
template):
"""
Handle's setting up of the metadata in Stripe and database and sending of
emails to the user after VM creation
:param order_id: the hosting order id
:param vm_id: the id of the vm created
:param manager: the OpenNebula Manager instance
:param user: the user's dict passed to the celery task
:param specs: the specification's dict passed to the celery task
:param template: the template dict passed to the celery task
:return:
"""
custom_user = CustomUser.objects.get(email=user.get('email'))
final_price = (
specs.get('total_price') if 'total_price' in specs
else specs.get('price')
)
# Update HostingOrder with the created vm_id
hosting_order = HostingOrder.objects.filter(id=order_id).first()
error_msg = None
try:
hosting_order.vm_id = vm_id
hosting_order.save()
logger.debug(
"Updated hosting_order {} with vm_id={}".format(
hosting_order.id, vm_id
)
)
except Exception as ex:
error_msg = (
"HostingOrder with id {order_id} not found. This means that "
"the hosting order was not created and/or it is/was not "
"associated with VM with id {vm_id}. Details {details}".format(
order_id=order_id, vm_id=vm_id, details=str(ex)
)
)
logger.error(error_msg)
stripe_utils = StripeUtils()
result = stripe_utils.set_subscription_metadata(
subscription_id=hosting_order.subscription_id,
metadata={"VM_ID": str(vm_id)}
)
if result.get('error') is not None:
emsg = "Could not update subscription metadata for {sub}".format(
sub=hosting_order.subscription_id
)
logger.error(emsg)
if error_msg:
error_msg += ". " + emsg
else:
error_msg = emsg
vm = VirtualMachineSerializer(manager.get_vm(vm_id)).data
context = {
'name': user.get('name'),
'email': user.get('email'),
'cores': specs.get('cpu'),
'memory': specs.get('memory'),
'storage': specs.get('disk_size'),
'price': final_price,
'template': template.get('name'),
'vm_name': vm.get('name'),
'vm_id': vm['vm_id'],
'order_id': order_id
}
if error_msg:
context['errors'] = error_msg
if 'pricing_name' in specs:
context['pricing'] = str(VMPricing.get_vm_pricing_by_name(
name=specs['pricing_name']
))
email_data = {
'subject': settings.DCL_TEXT + " Order from %s" % context['email'],
'from_email': settings.DCL_SUPPORT_FROM_ADDRESS,
'to': ['dcl-orders@ungleich.ch'],
'body': "\n".join(
["%s=%s" % (k, v) for (k, v) in context.items()]),
'reply_to': [context['email']],
}
email = EmailMessage(**email_data)
email.send()
if 'pass' in user:
lang = 'en-us'
if user.get('language') is not None:
logger.debug(
"Language is set to {}".format(user.get('language')))
lang = user.get('language')
translation.activate(lang)
# Send notification to the user as soon as VM has been booked
context = {
'base_url': "{0}://{1}".format(user.get('request_scheme'),
user.get('request_host')),
'order_url': reverse('hosting:invoices'),
'page_header': _(
'Your New VM %(vm_name)s at Data Center Light') % {
'vm_name': vm.get('name')},
'vm_name': vm.get('name')
}
email_data = {
'subject': context.get('page_header'),
'to': user.get('email'),
'context': context,
'template_name': 'new_booked_vm',
'template_path': 'hosting/emails/',
'from_address': settings.DCL_SUPPORT_FROM_ADDRESS,
}
email = BaseEmail(**email_data)
email.send()
logger.debug("New VM ID is {vm_id}".format(vm_id=vm_id))
if vm_id > 0:
get_or_create_vm_detail(custom_user, manager, vm_id)

View File

@ -0,0 +1,10 @@
{% load staticfiles bootstrap3 i18n custom_tags humanize %}
{% block content %}
{% block userkey_form %}
{% with form_title=_("Your VM is almost ready!") form_sub_title=_("You need to specify your public SSH key to access your VM. You can either add your existing key, or generate a new key pair by clicking the generate button below. After choosing your public SSH key option youll be directed to the order confirmation page.") %}
{% include 'hosting/user_key.html' with title=form_title sub_title=form_sub_title %}
{% endwith %}
{% endblock userkey_form %}
{%endblock%}

View File

@ -1,5 +1,5 @@
<div class="price-calc-section">
<div class="card">
{% include "datacenterlight/includes/_calculator_form.html" with vm_pricing=instance.pricing %}
{% include "datacenterlight/includes/_calculator_form.html" with vm_pricing=instance.pricing vm_base_price=vm_base_price %}
</div>
</div>

View File

@ -1,7 +1,9 @@
{% load static i18n custom_tags cms_tags %}
{% get_current_language as LANGUAGE_CODE %}
<nav class="navbar navbar-default navbar-fixed-top topnav navbar-transparent">
{% if instance.show_non_transparent_navbar_always %}
<script>window.non_transparent_navbar_always=true;</script>
{% endif %}
<nav class="navbar navbar-default navbar-fixed-top topnav {% if instance.show_non_transparent_navbar_always != True %}navbar-transparent{% endif %}">
<!-- Brand and toggle get grouped for better mobile display -->
<div class="navbar-header">
<button type="button" class="navbar-toggle" data-toggle="collapse" data-target="#dcl-topnav">

View File

@ -28,7 +28,7 @@
{% blocktrans %}Thanks for joining us! We provide the most affordable virtual machines from the heart of Switzerland.{% endblocktrans %}
</p>
<p style="line-height: 1.75; font-family: Lato, Arial, sans-serif; font-weight: 300; margin: 0;">
{% blocktrans %}Try now, order a VM. VM price starts from only 15CHF per month.{% endblocktrans %}
{% blocktrans %}Try now, order a VM. VM price starts from only 11.5 CHF per month.{% endblocktrans %}
</p>
</td>
</tr>

View File

@ -3,7 +3,7 @@
{% trans "Welcome to Data Center Light!" %}
{% blocktrans %}Thanks for joining us! We provide the most affordable virtual machines from the heart of Switzerland.{% endblocktrans %}
{% blocktrans %}Try now, order a VM. VM price starts from only 15CHF per month.{% endblocktrans %}
{% blocktrans %}Try now, order a VM. VM price starts from only 11.5 CHF per month.{% endblocktrans %}
{{ base_url }}{% url 'hosting:create_virtual_machine' %}

View File

@ -9,12 +9,13 @@
window.ssdUnitPrice = {{vm_pricing.ssd_unit_price|default:0}};
window.hddUnitPrice = {{vm_pricing.hdd_unit_price|default:0}};
window.discountAmount = {{vm_pricing.discount_amount|default:0}};
window.vmBasePrice = {{vm_base_price|default:0}};
window.minRam = {{min_ram}};
window.minRamErr = '{% blocktrans with min_ram=min_ram %}Please enter a value in range {{min_ram}} - 200.{% endblocktrans %}';
</script>
{% endif %}
<form id="order_form" method="POST" action="{{calculator_form_url}}" data-toggle="validator" role="form">
<form id="order_form" method="POST" action="{% url 'datacenterlight:index' %}" data-toggle="validator" role="form">
{% csrf_token %}
<input type="hidden" name="pid" value="{{instance.id}}">
<div class="title">
@ -102,4 +103,4 @@
</div>
<input type="hidden" name="pricing_name" value="{% if vm_pricing.name %}{{vm_pricing.name}}{% else %}unknown{% endif%}"></input>
<input type="submit" class="btn btn-primary disabled" value="{% trans 'Continue' %}"></input>
</form>
</form>

View File

@ -1,7 +1,6 @@
{% load staticfiles i18n custom_tags %}
{% get_current_language as LANGUAGE_CODE %}
<nav class="navbar navbar-default navbar-fixed-top topnav navbar-transparent">
<nav class="navbar navbar-default navbar-fixed-top topnav {% if instance.show_non_transparent_navbar_always is False %}navbar-transparent{% endif %}">
<!-- Brand and toggle get grouped for better mobile display -->
<div class="navbar-header">
<button type="button" class="navbar-toggle" data-toggle="collapse" data-target="#bs-example-navbar-collapse-1">

View File

@ -13,6 +13,15 @@
<!-- Credit card form -->
<div class="dcl-order-container">
<div class="payment-container">
<div id='payment_error'>
{% for message in messages %}
{% if 'vat_error' in message.tags %}
<ul class="list-unstyled">
<li><p class="card-warning-content card-warning-error">An error occurred while validating VAT number: {{ message|safe }}</p></li>
</ul>
{% endif %}
{% endfor %}
</div>
<div class="dcl-payment-grid">
<div class="dcl-payment-box">
<div class="dcl-payment-section">
@ -131,6 +140,7 @@
<h5 class="billing-head">{% trans "Credit Card" %}</h5>
<h5 class="membership-lead">{% trans "Last" %} 4: ***** {{card.last4}}</h5>
<h5 class="membership-lead">{% trans "Type" %}: {{card.brand}}</h5>
<h5 class="membership-lead">{% trans "Expiry" %}: {{card.exp_month}}/{{card.exp_year}}</h5>
</div>
<div class="col-xs-6 text-right align-bottom">
<a class="btn choice-btn choice-btn-faded" href="#" data-id_card="{{card.id}}">{% trans "SELECT" %}</a>

View File

@ -2,6 +2,14 @@
{% load staticfiles bootstrap3 i18n custom_tags humanize %}
{% block content %}
<script>
{% if payment_intent_secret %}
console.log("payment_intent_secret");
window.paymentIntentSecret = "{{payment_intent_secret}}";
{% else %}
console.log("No payment_intent_secret");
{% endif %}
</script>
<div id="order-detail{{order.pk}}" class="order-detail-container">
{% if messages %}
<div class="alert alert-warning">
@ -32,6 +40,16 @@
{{billing_address.cardholder_name}}<br>
{{billing_address.street_address}}, {{billing_address.postal_code}}<br>
{{billing_address.city}}, {{billing_address.country}}
{% if billing_address.vat_number %}
<br/>{% trans "VAT Number" %} {{billing_address.vat_number}}
{% if vm.vat_validation_status != "ch_vat" and vm.vat_validation_status != "not_needed" %}
{% if vm.vat_validation_status == "verified" %}
<span class="fa fa-fw fa-check-circle" aria-hidden="true" title='{% trans "Your VAT number has been verified" %}'></span>
{% else %}
<span class="fa fa-fw fa-info-circle" aria-hidden="true" title='{% trans "Your VAT number is under validation. VAT will be adjusted, once the validation is complete." %}'></span>
{% endif %}
{% endif %}
{% endif %}
{% endwith %}
</p>
</address>
@ -41,44 +59,128 @@
<h4>{% trans "Payment method" %}:</h4>
<p>
{{cc_brand|default:_('Credit Card')}} {% trans "ending in" %} ****{{cc_last4}}<br>
{% trans "Expiry" %} {{cc_exp_year}}/{{cc_exp_month}}<br/>
{{request.user.email}}
</p>
</div>
<hr>
<div>
<h4>{% trans "Order summary" %}</h4>
<style>
@media screen and (max-width:400px){
.header-no-left-padding {
padding-left: 0 !important;
}
}
@media screen and (max-width:767px){
.cmf-ord-heading {
font-size: 11px;
}
.order-detail-container .order-details {
font-size: 13px;
}
}
@media screen and (max-width:367px){
.cmf-ord-heading {
font-size: 11px;
}
.order-detail-container .order-details {
font-size: 12px;
}
}
</style>
{% if generic_payment_details %}
<div class="row">
<div class="col-sm-9">
<p>
<strong>{% trans "Product" %}:</strong>&nbsp;
{{ generic_payment_details.product_name }}
</p>
<div class="row">
<div class="col-sm-6">
<p>
<span>{% trans "Amount" %}: </span>
<strong class="pull-right">CHF {{generic_payment_details.amount|floatformat:2|intcomma}}</strong>
</p>
{% if generic_payment_details.description %}
<p>
<span>{% trans "Description" %}: </span>
<strong class="pull-right">{{generic_payment_details.description}}</strong>
</p>
{% endif %}
{% if generic_payment_details.recurring %}
<p>
<span>{% trans "Recurring" %}: </span>
<strong class="pull-right">Yes</strong>
</p>
{% endif %}
</div>
{% if generic_payment_details.description %}
<p>
<strong>{% trans "Description" %}: </strong>
<span class="pull-right">{{generic_payment_details.description}}</span>
</p>
{% endif %}
{% if generic_payment_details.recurring %}
<p>
<strong>{% trans "Recurring" %}: </strong>
<span class="pull-right">Yes</span>
</p>
{% endif %}
</div>
{% if generic_payment_details.exclude_vat_calculations %}
{% else %}
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<p>
<strong class="text-uppercase">{% trans "Price Before VAT" %}</strong>
<strong class="pull-right">{{generic_payment_details.amount_before_vat|floatformat:2|intcomma}} CHF</strong>
</p>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><span></span></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p class="text-right"><strong class="cmf-ord-heading">{% trans "Pre VAT" %}</strong></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4 header-no-left-padding">
<p class="text-right"><strong class="cmf-ord-heading">{% trans "VAT for" %} {{generic_payment_details.vat_country}} ({{generic_payment_details.vat_rate}}%)</strong></p>
</div>
</div>
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><span>Price</span></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p><span class="pull-right" >{{generic_payment_details.amount_before_vat|floatformat:2|intcomma}} CHF</span></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4">
<p><span class="pull-right">{{generic_payment_details.amount|floatformat:2|intcomma}} CHF</span></p>
</div>
</div>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><strong>Total</strong></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p><strong class="pull-right">{{generic_payment_details.amount_before_vat|floatformat:2|intcomma}} CHF</strong></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4">
<p><strong class="pull-right">{{generic_payment_details.amount|floatformat:2|intcomma}} CHF</strong></p>
</div>
</div>
</div>
{% endif %}
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<strong class="text-uppercase align-center">{% trans "Your Price in Total" %}</strong>
<strong class="total-price pull-right">{{generic_payment_details.amount|floatformat:2|intcomma}} CHF</strong>
</div>
</div>
{% else %}
<p>
<strong>{% trans "Product" %}:</strong>&nbsp;
{{ request.session.template.name }}
</p>
<div class="row">
<div class="col-sm-6">
<div class="col-sm-9">
<p>
<span>{% trans "Cores" %}: </span>
<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
@ -95,38 +197,75 @@
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% if vm.vat > 0 or vm.discount.amount > 0 %}
<div class="col-sm-6">
<div class="subtotal-price">
{% if vm.vat > 0 %}
<p>
<strong class="text-lg">{% trans "Subtotal" %} </strong>
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}} CHF</strong>
</p>
<p>
<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%) </small>
<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
</p>
{% endif %}
{% if vm.discount.amount > 0 %}
<p class="text-primary">
{%trans "Discount" as discount_name %}
<strong>{{ vm.discount.name|default:discount_name }} </strong>
<strong class="pull-right">- {{ vm.discount.amount }} CHF</strong>
</p>
{% endif %}
</div>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% endif %}
<div class="col-sm-6">
<p class="total-price">
<strong>{% trans "Total" %} </strong>
<strong class="pull-right">{{vm.total_price|floatformat:2|intcomma}} CHF</strong>
<div class="col-sm-9">
<p>
<strong class="text-uppercase">{% trans "Price Before VAT" %}</strong>
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}} CHF</strong>
</p>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><span></span></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p class="text-right"><strong class="cmf-ord-heading">{% trans "Pre VAT" %}</strong></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4 header-no-left-padding">
<p class="text-right"><strong class="cmf-ord-heading">{% trans "VAT for" %} {{vm.vat_country}} ({{vm.vat_percent}}%)</strong></p>
</div>
</div>
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><span>Price</span></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p><span class="pull-right" >{{vm.price|floatformat:2|intcomma}} CHF</span></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4">
<p><span class="pull-right">{{vm.price_with_vat|floatformat:2|intcomma}} CHF</span></p>
</div>
</div>
{% if vm.discount.amount > 0 %}
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><span>{{vm.discount.name}}</span></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p><span class="pull-right">-{{vm.discount.amount|floatformat:2|intcomma}} CHF</span></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4">
<p><span class="pull-right">-{{vm.discount.amount_with_vat|floatformat:2|intcomma}} CHF</span></p>
</div>
</div>
{% endif %}
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<div class="row">
<div class="col-md-4 col-sm-4 col-xs-4">
<p><strong>Total</strong></p>
</div>
<div class="col-md-3 col-sm-3 col-xs-4">
<p><strong class="pull-right">{{vm.price_after_discount|floatformat:2|intcomma}} CHF</strong></p>
</div>
<div class="col-md-5 col-sm-5 col-xs-4">
<p><strong class="pull-right">{{vm.price_after_discount_with_vat|floatformat:2|intcomma}} CHF</strong></p>
</div>
</div>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
<div class="col-sm-9">
<strong class="text-uppercase align-center">{% trans "Your Price in Total" %}</strong>
<strong class="total-price pull-right">{{vm.total_price|floatformat:2|intcomma}} CHF</strong>
</div>
</div>
{% endif %}
</div>
@ -138,12 +277,17 @@
<div class="col-sm-8">
{% if generic_payment_details %}
{% if generic_payment_details.recurring %}
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{total_price}} CHF/month{% endblocktrans %}.</div>
{% if generic_payment_details.recurring_interval == 'year' %}
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %} By clicking "Place order" you agree to our <a href="https://datacenterlight.ch/en-us/cms/terms-of-service/">Terms of Service</a> and this plan will charge your credit card account with {{ total_price }} CHF/year{% endblocktrans %}.</div>
{% else %}
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}
By clicking "Place order" you agree to our <a href="https://datacenterlight.ch/en-us/cms/terms-of-service/">Terms of Service</a> and this plan will charge your credit card account with {{ total_price }} CHF/month{% endblocktrans %}.</div>
{% endif %}
{% else %}
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}By clicking "Place order" this payment will charge your credit card account with a one time amount of {{total_price}} CHF{% endblocktrans %}.</div>
<div class="dcl-place-order-text">{% blocktrans with total_price=generic_payment_details.amount|floatformat:2|intcomma %}By clicking "Place order" you agree to our <a href="https://datacenterlight.ch/en-us/cms/terms-of-service/">Terms of Service</a> and this plan will charge your credit card account with {{ total_price }} CHF{% endblocktrans %}.</div>
{% endif %}
{% else %}
<div class="dcl-place-order-text">{% blocktrans with vm_total_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{vm_total_price}} CHF/month{% endblocktrans %}.</div>
<div class="dcl-place-order-text">{% blocktrans with vm_total_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" you agree to our <a href="https://datacenterlight.ch/en-us/cms/terms-of-service/">Terms of Service</a> and this plan will charge your credit card account with {{ vm_total_price }} CHF/month{% endblocktrans %}.</div>
{% endif %}
</div>
<div class="col-sm-4 order-confirm-btn text-right">
@ -186,5 +330,14 @@
<script type="text/javascript">
{% trans "Some problem encountered. Please try again later." as err_msg %}
var create_vm_error_message = '{{err_msg|safe}}';
var pm_id = '{{id_payment_method}}';
var error_url = '{{ error_msg.redirect }}';
var error_msg = '{{ error_msg.msg_body }}';
var error_title = '{{ error_msg.msg_title }}';
var success_msg = '{{ success_msg.msg_body }}';
var success_title = '{{ success_msg.msg_title }}';
var success_url = '{{ success_msg.redirect }}';
window.stripeKey = "{{stripe_key}}";
window.isSubscription = ("{{is_subscription}}" === 'true');
</script>
{%endblock%}
{%endblock%}

View File

@ -1,6 +1,15 @@
import datetime
import logging
from django import template
from django.core.urlresolvers import resolve, reverse
from django.utils.translation import activate, get_language
from django.utils.safestring import mark_safe
from django.utils.translation import activate, get_language, ugettext_lazy as _
from hosting.models import GenericProduct, HostingOrder
from utils.hosting_utils import get_ip_addresses
logger = logging.getLogger(__name__)
register = template.Library()
@ -52,3 +61,116 @@ def escaped_line_break(value):
:return:
"""
return value.replace("\\n", "\n")
@register.filter('get_line_item_from_hosting_order_charge')
def get_line_item_from_hosting_order_charge(hosting_order_id):
"""
Returns ready-to-use "html" line item to be shown for a charge in the
invoice list page
:param hosting_order_id: the HostingOrder id
:return:
"""
try:
hosting_order = HostingOrder.objects.get(id = hosting_order_id)
if hosting_order.stripe_charge_id:
return mark_safe("""
<td class="xs-td-inline">{product_name}</td>
<td class="xs-td-inline">{created_at}</td>
<td class="xs-td-inline">{total}</td>
<td class="text-right last-td">
<a class="btn btn-order-detail" href="{receipt_url}" target="_blank">{see_invoice_text}</a>
</td>
""".format(
product_name=hosting_order.generic_product.product_name.capitalize(),
created_at=hosting_order.created_at.strftime('%Y-%m-%d'),
total='%.2f' % (hosting_order.price),
receipt_url=reverse('hosting:orders',
kwargs={'pk': hosting_order.id}),
see_invoice_text=_("See Invoice")
))
else:
return ""
except Exception as ex:
logger.error("Error %s" % str(ex))
return ""
@register.filter('get_line_item_from_stripe_invoice')
def get_line_item_from_stripe_invoice(invoice):
"""
Returns ready-to-use "html" line item to be shown for an invoice in the
invoice list page
:param invoice: the stripe Invoice object
:return:
"""
start_date = 0
end_date = 0
is_first = True
vm_id = -1
plan_name = ""
for line_data in invoice["lines"]["data"]:
if is_first:
plan_name = line_data.plan.name if line_data.plan is not None else ""
start_date = line_data.period.start
end_date = line_data.period.end
is_first = False
if hasattr(line_data.metadata, "VM_ID"):
vm_id = line_data.metadata.VM_ID
else:
if line_data.period.start < start_date:
start_date = line_data.period.start
if line_data.period.end > end_date:
end_date = line_data.period.end
if hasattr(line_data.metadata, "VM_ID"):
vm_id = line_data.metadata.VM_ID
try:
vm_id = int(vm_id)
except ValueError as ve:
print(str(ve))
if invoice["lines"]["data"]:
return mark_safe("""
<td class="xs-td-inline">{vm_id}</td>
<td class="xs-td-inline">{ip_addresses}</td>
<td class="xs-td-inline">{period}</td>
<td class="xs-td-inline text-right dcl-text-right-padding">{total}</td>
<td class="text-right last-td">
<a class="btn btn-order-detail" href="{stripe_invoice_url}" target="_blank">{see_invoice_text}</a>
</td>
""".format(
vm_id=vm_id if vm_id > 0 else "",
ip_addresses=mark_safe(get_ip_addresses(vm_id)) if vm_id > 0 else
mark_safe(get_product_name(plan_name)),
period=mark_safe("%s &mdash; %s" % (
datetime.datetime.fromtimestamp(start_date).strftime('%Y-%m-%d'),
datetime.datetime.fromtimestamp(end_date).strftime('%Y-%m-%d'))),
total='%.2f' % (invoice.total/100),
stripe_invoice_url=invoice.hosted_invoice_url,
see_invoice_text=_("See Invoice")
))
else:
return ""
def get_product_name(plan_name):
product_name = ""
if plan_name and plan_name.startswith("generic-"):
first_index_hyphen = plan_name.index("-") + 1
product_id = plan_name[first_index_hyphen:
(plan_name[first_index_hyphen:].index("-")) + first_index_hyphen]
try:
product = GenericProduct.objects.get(id=product_id)
product_name = product.product_name
except GenericProduct.DoesNotExist as dne:
logger.error("Generic product id=%s does not exist" % product_id)
product_name = plan_name
except GenericProduct.MultipleObjectsReturned as mor:
logger.error("Multiple products with id=%s exist" % product_id)
product_name = "Unknown"
else:
logger.debug("Product name for plan %s does not exist" % plan_name)
return product_name

View File

@ -1,12 +1,12 @@
from django.conf.urls import url
from django.views.generic import TemplateView, RedirectView
from utils.views import AskSSHKeyView
from .views import (
IndexView, PaymentOrderView, OrderConfirmationView,
WhyDataCenterLightView, ContactUsView
)
urlpatterns = [
url(r'^$', IndexView.as_view(), name='index'),
url(r'^t/$', IndexView.as_view(), name='index_t'),
@ -20,6 +20,8 @@ urlpatterns = [
url(r'^payment/?$', PaymentOrderView.as_view(), name='payment'),
url(r'^order-confirmation/?$', OrderConfirmationView.as_view(),
name='order_confirmation'),
url(r'^add-ssh-key/?$', AskSSHKeyView.as_view(),
name='add_ssh_key'),
url(r'^contact/?$', ContactUsView.as_view(), name='contact_us'),
url(r'glasfaser/?$',
TemplateView.as_view(template_name='ungleich_page/glasfaser.html'),

View File

@ -1,16 +1,28 @@
import datetime
import logging
import pyotp
import requests
import stripe
from django.conf import settings
from django.contrib.sites.models import Site
from datacenterlight.tasks import create_vm_task
from hosting.models import HostingOrder, HostingBill, OrderDetail
from membership.models import StripeCustomer
from utils.forms import UserBillingAddressForm
from utils.models import BillingAddress
from utils.models import BillingAddress, UserBillingAddress
from utils.stripe_utils import StripeUtils
from .cms_models import CMSIntegration
from .models import VMPricing, VMTemplate
logger = logging.getLogger(__name__)
eu_countries = ['at', 'be', 'bg', 'ch', 'cy', 'cz', 'hr', 'dk',
'ee', 'fi', 'fr', 'mc', 'de', 'gr', 'hu', 'ie', 'it',
'lv', 'lu', 'mt', 'nl', 'pl', 'pt', 'ro','sk', 'si', 'es',
'se', 'gb']
def get_cms_integration(name):
current_site = Site.objects.get_current()
@ -26,12 +38,14 @@ def get_cms_integration(name):
def create_vm(billing_address_data, stripe_customer_id, specs,
stripe_subscription_obj, card_details_dict, request,
vm_template_id, template, user):
logger.debug("In create_vm")
billing_address = BillingAddress(
cardholder_name=billing_address_data['cardholder_name'],
street_address=billing_address_data['street_address'],
city=billing_address_data['city'],
postal_code=billing_address_data['postal_code'],
country=billing_address_data['country']
country=billing_address_data['country'],
vat_number=billing_address_data['vat_number'],
)
billing_address.save()
customer = StripeCustomer.objects.filter(id=stripe_customer_id).first()
@ -89,14 +103,203 @@ def create_vm(billing_address_data, stripe_customer_id, specs,
create_vm_task.delay(vm_template_id, user, specs, template, order.id)
clear_all_session_vars(request)
def clear_all_session_vars(request):
if request.session is not None:
for session_var in ['specs', 'template', 'billing_address',
'billing_address_data', 'card_id',
'token', 'customer', 'generic_payment_type',
'generic_payment_details', 'product_id']:
'generic_payment_details', 'product_id',
'order_confirm_url', 'new_user_hosting_key_id',
'vat_validation_status', 'billing_address_id',
'id_payment_method']:
if session_var in request.session:
del request.session[session_var]
def check_otp(name, realm, token):
data = {
"auth_name": settings.AUTH_NAME,
"auth_token": pyotp.TOTP(settings.AUTH_SEED).now(),
"auth_realm": settings.AUTH_REALM,
"name": name,
"realm": realm,
"token": token
}
response = requests.post(
"https://{OTP_SERVER}{OTP_VERIFY_ENDPOINT}".format(
OTP_SERVER=settings.OTP_SERVER,
OTP_VERIFY_ENDPOINT=settings.OTP_VERIFY_ENDPOINT
),
data=data
)
return response.status_code
def validate_vat_number(stripe_customer_id, billing_address_id,
is_user_ba=False):
if is_user_ba:
try:
billing_address = UserBillingAddress.objects.get(
id=billing_address_id)
except UserBillingAddress.DoesNotExist as dne:
billing_address = None
logger.debug(
"UserBillingAddress does not exist for %s" % billing_address_id)
except UserBillingAddress.MultipleObjectsReturned as mor:
logger.debug(
"Multiple UserBillingAddress exist for %s" % billing_address_id)
billing_address = UserBillingAddress.objects.filter(
id=billing_address_id).order_by('-id').first()
else:
try:
billing_address = BillingAddress.objects.get(id=billing_address_id)
except BillingAddress.DoesNotExist as dne:
billing_address = None
logger.debug("BillingAddress does not exist for %s" % billing_address_id)
except BillingAddress.MultipleObjectsReturned as mor:
logger.debug("Multiple BillingAddress exist for %s" % billing_address_id)
billing_address = BillingAddress.objects.filter(id=billing_address_id).order_by('-id').first()
if billing_address is not None:
logger.debug("BillingAddress found: %s %s type=%s" % (
billing_address_id, str(billing_address), type(billing_address)))
if billing_address.country.lower().strip() not in eu_countries:
return {
"validated_on": "",
"status": "not_needed"
}
if billing_address.vat_number_validated_on:
logger.debug("billing_address verified on %s" %
billing_address.vat_number_validated_on)
return {
"validated_on": billing_address.vat_number_validated_on,
"status": "verified"
}
else:
logger.debug("billing_address not yet verified, "
"Checking if we already have a tax id")
if billing_address.stripe_tax_id:
logger.debug("We have a tax id %s" % billing_address.stripe_tax_id)
tax_id_obj = stripe.Customer.retrieve_tax_id(
stripe_customer_id,
billing_address.stripe_tax_id,
)
if tax_id_obj.verification.status == "verified":
logger.debug("Latest status on Stripe=%s. Updating" %
tax_id_obj.verification.status)
# update billing address
billing_address.vat_number_validated_on = datetime.datetime.now()
billing_address.vat_validation_status = tax_id_obj.verification.status
billing_address.save()
return {
"status": "verified",
"validated_on": billing_address.vat_number_validated_on
}
else:
billing_address.vat_validation_status = tax_id_obj.verification.status
billing_address.save()
logger.debug(
"Latest status on Stripe=%s" % str(tax_id_obj)
)
return {
"status": tax_id_obj.verification.status if tax_id_obj
else "unknown",
"validated_on": ""
}
else:
logger.debug("Creating a tax id")
logger.debug("Billing address = %s" % str(billing_address))
tax_id_obj = create_tax_id(
stripe_customer_id, billing_address_id,
"ch_vat" if billing_address.country.lower() == "ch" else "eu_vat",
is_user_ba=is_user_ba
)
logger.debug("tax_id_obj = %s" % str(tax_id_obj))
else:
logger.debug("invalid billing address")
return {
"status": "invalid billing address",
"validated_on": ""
}
if 'response_object' in tax_id_obj:
return tax_id_obj
return {
"status": tax_id_obj.verification.status,
"validated_on": datetime.datetime.now() if tax_id_obj.verification.status == "verified" else ""
}
def create_tax_id(stripe_customer_id, billing_address_id, type,
is_user_ba=False):
if is_user_ba:
try:
billing_address = UserBillingAddress.objects.get(
id=billing_address_id)
except UserBillingAddress.DoesNotExist as dne:
billing_address = None
logger.debug(
"UserBillingAddress does not exist for %s" % billing_address_id)
except UserBillingAddress.MultipleObjectsReturned as mor:
logger.debug(
"Multiple UserBillingAddress exist for %s" % billing_address_id)
billing_address = UserBillingAddress.objects.filter(
id=billing_address_id).order_by('-id').first()
else:
try:
billing_address = BillingAddress.objects.get(id=billing_address_id)
except BillingAddress.DoesNotExist as dne:
billing_address = None
logger.debug("BillingAddress does not exist for %s" % billing_address_id)
except BillingAddress.MultipleObjectsReturned as mor:
logger.debug("Multiple BillingAddress exist for %s" % billing_address_id)
billing_address = BillingAddress.objects.filter(billing_address_id).order_by('-id').first()
tax_id_obj = None
if billing_address:
stripe_utils = StripeUtils()
tax_id_response = stripe_utils.get_or_create_tax_id_for_user(
stripe_customer_id,
vat_number=billing_address.vat_number,
type=type,
country=billing_address.country
)
tax_id_obj = tax_id_response.get('response_object')
if not tax_id_obj:
logger.debug("Received none in tax_id_obj")
return {
'paid': False,
'response_object': None,
'error': "No such address found" if 'error' not in tax_id_response else
tax_id_response["error"]
}
try:
stripe_customer = StripeCustomer.objects.get(stripe_id=stripe_customer_id)
billing_address_set = set()
logger.debug("Updating billing address")
for ho in stripe_customer.hostingorder_set.all():
if ho.billing_address.vat_number == billing_address.vat_number:
billing_address_set.add(ho.billing_address)
for b_address in billing_address_set:
b_address.stripe_tax_id = tax_id_obj.id
b_address.vat_validation_status = tax_id_obj.verification.status
b_address.save()
logger.debug("Updated billing_address %s" % str(b_address))
ub_addresses = stripe_customer.user.billing_addresses.filter(
vat_number=billing_address.vat_number)
for ub_address in ub_addresses:
ub_address.stripe_tax_id = tax_id_obj.id
ub_address.vat_validation_status = tax_id_obj.verification.status
ub_address.save()
logger.debug("Updated user_billing_address %s" % str(ub_address))
except StripeCustomer.DoesNotExist as dne:
logger.debug("StripeCustomer %s does not exist" % stripe_customer_id)
billing_address.stripe_tax_id = tax_id_obj.id
billing_address.vat_validation_status = tax_id_obj.verification.status
billing_address.save()
return tax_id_obj

File diff suppressed because it is too large Load Diff

View File

@ -35,6 +35,7 @@ class MembershipBillingForm(BillingAddressForm):
'city': _('City'),
'postal_code': _('Postal Code'),
'country': _('Country'),
'vat_number': _('VAT Number'),
}

View File

@ -342,7 +342,7 @@ msgstr ""
"dieser Website erklärst Du Dich damit einverstanden, diese zu nutzen."
msgid "Learn more"
msgstr "Learn mehr"
msgstr "Lerne mehr"
msgid "OK"
msgstr ""
@ -376,8 +376,6 @@ msgid ""
" digitalglarus.ch<br/>\n"
" hack4lgarus.ch<br/>\n"
" ipv6onlyhosting.com<br/>\n"
" ipv6onlyhosting.ch<br/>\n"
" ipv6onlyhosting.net<br/>\n"
" django-hosting.ch<br/>\n"
" rails-hosting.ch<br/>\n"
" node-hosting.ch<br/>\n"
@ -636,8 +634,8 @@ msgstr ""
"Internetangebot der ungleich glarus ag, welches unter den nachfolgenden "
"Domains erreichbar ist:<br/><br/>ungleich.ch<br/>datacenterlight.ch<br/"
">devuanhosting.com<br/>devuanhosting.ch<br/>digitalglarus.ch<br/>hack4lgarus."
"ch<br/>ipv6onlyhosting.com<br/>ipv6onlyhosting.ch<br/>ipv6onlyhosting.net<br/"
">django-hosting.ch<br/>rails-hosting.ch<br/>node-hosting.ch<br/>blog."
"ch<br/>ipv6onlyhosting.com<br/>django-hosting.ch<br/>rails-hosting.ch"
"<br/>node-hosting.ch<br/>blog."
"ungleich.ch<br/><br/>Der Datenschutzbeauftragte des Verantwortlichen ist:<br/"
"><br/>Sanghee Kim<br/>ungleich glarus ag<br/>Bahnhofstrasse 1<br/>8783 "
"Linthal (CH)<br/>E-Mail: <a href=\"mailto:sanghee.kim@ungleich.ch\">sanghee."
@ -838,3 +836,4 @@ msgstr ""
#~ msgid "index/?$"
#~ msgstr "index/?$"

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@ -52,7 +52,7 @@ PROJECT_DIR = os.path.abspath(
)
# load .env file
dotenv.read_dotenv("{0}/.env".format(PROJECT_DIR))
dotenv.load_dotenv("{0}/.env".format(PROJECT_DIR))
from multisite import SiteID
@ -153,6 +153,7 @@ INSTALLED_APPS = (
'rest_framework',
'opennebula_api',
'django_celery_results',
'webhook',
)
MIDDLEWARE_CLASSES = (
@ -244,8 +245,9 @@ DATABASES = {
}
AUTHENTICATION_BACKENDS = (
'utils.backend.MyLDAPBackend',
'guardian.backends.ObjectPermissionBackend',
'django.contrib.auth.backends.ModelBackend',
)
# Internationalization
@ -451,10 +453,10 @@ USE_X_FORWARDED_HOST = True
BOOTSTRAP3 = {
# The URL to the jQuery JavaScript file
'jquery_url': '//code.jquery.com/jquery.min.js',
'jquery_url': '%sdatacenterlight/js/jquery-1.11.1.min.js' % STATIC_URL,
# The Bootstrap base URL
'base_url': '//maxcdn.bootstrapcdn.com/bootstrap/3.3.4/',
'base_url': '%sdatacenterlight/bootstrap-3.3.4/' % STATIC_URL,
# The complete URL to the Bootstrap CSS file
# (None means derive it from base_url)
@ -629,8 +631,6 @@ GOOGLE_ANALYTICS_PROPERTY_IDS = {
'datacenterlight.ch': 'UA-62285904-8',
'devuanhosting.ch': 'UA-62285904-9',
'devuanhosting.com': 'UA-62285904-9',
'ipv6onlyhosting.ch': 'UA-62285904-10',
'ipv6onlyhosting.net': 'UA-62285904-10',
'ipv6onlyhosting.com': 'UA-62285904-10',
'comic.ungleich.ch': 'UA-62285904-13',
'127.0.0.1:8000': 'localhost',
@ -703,7 +703,7 @@ if ENABLE_LOGGING:
'disable_existing_loggers': False,
'formatters': {
'standard': {
'format': '%(asctime)s %(levelname)s %(name)s: %(message)s'
'format': '%(asctime)s,%(msecs)d %(levelname)-8s [%(filename)s:%(lineno)d] %(message)s',
}
},
'handlers': handlers_dict,
@ -719,7 +719,55 @@ X_FRAME_OPTIONS = ('SAMEORIGIN' if X_FRAME_OPTIONS_ALLOW_FROM_URI is None else
X_FRAME_OPTIONS_ALLOW_FROM_URI.strip()
))
WEBHOOK_SECRET = env('WEBHOOK_SECRET')
DEBUG = bool_env('DEBUG')
ADD_TRIAL_PERIOD_TO_SUBSCRIPTION = bool_env('ADD_TRIAL_PERIOD_TO_SUBSCRIPTION')
# LDAP setup
LDAP_ADMIN_DN = env('LDAP_ADMIN_DN')
LDAP_ADMIN_PASSWORD = env('LDAP_ADMIN_PASSWORD')
AUTH_LDAP_SERVER = env('LDAPSERVER')
LDAP_CUSTOMER_DN = env('LDAP_CUSTOMER_DN')
LDAP_CUSTOMER_GROUP_ID = int(env('LDAP_CUSTOMER_GROUP_ID'))
LDAP_MAX_UID_FILE_PATH = os.environ.get('LDAP_MAX_UID_FILE_PATH',
os.path.join(os.path.abspath(os.path.dirname(__file__)), 'ldap_max_uid_file')
)
LDAP_DEFAULT_START_UID = int(env('LDAP_DEFAULT_START_UID'))
# Search union over OUs
AUTH_LDAP_START_TLS = bool(os.environ.get('LDAP_USE_TLS', False))
ENTIRE_SEARCH_BASE = env("ENTIRE_SEARCH_BASE")
AUTH_LDAP_USER_ATTR_MAP = {
"first_name": "givenName",
"last_name": "sn",
"email": "mail"
}
READ_VM_REALM = env('READ_VM_REALM')
AUTH_NAME = env('AUTH_NAME')
AUTH_SEED = env('AUTH_SEED')
AUTH_REALM = env('AUTH_REALM')
OTP_SERVER = env('OTP_SERVER')
OTP_VERIFY_ENDPOINT = env('OTP_VERIFY_ENDPOINT')
FIRST_VM_ID_AFTER_EU_VAT = int_env('FIRST_VM_ID_AFTER_EU_VAT')
PRE_EU_VAT_RATE = float(env('PRE_EU_VAT_RATE'))
VM_BASE_PRICE = float(env('VM_BASE_PRICE'))
UPDATED_TEMPLATES_STR = env('UPDATED_TEMPLATES')
UPDATED_TEMPLATES_DICT = {}
if UPDATED_TEMPLATES_STR:
UPDATED_TEMPLATES_DICT = eval(UPDATED_TEMPLATES_STR)
MAX_TIME_TO_WAIT_FOR_VM_TERMINATE = int_env(
'MAX_TIME_TO_WAIT_FOR_VM_TERMINATE', 15)
if DEBUG:
from .local import * # flake8: noqa

View File

@ -28,9 +28,7 @@ ALLOWED_HOSTS = [
".devuanhosting.ch",
".devuanhosting.com",
".digitalezukunft.ch",
".ipv6onlyhosting.ch",
".ipv6onlyhosting.com",
".ipv6onlyhosting.net",
".digitalglarus.ch",
".hack4glarus.ch",
".xn--nglarus-n2a.ch"

View File

@ -11,6 +11,7 @@ from hosting.views import (
RailsHostingView, DjangoHostingView, NodeJSHostingView
)
from datacenterlight.views import PaymentOrderView
from webhook import views as webhook_views
from membership import urls as membership_urls
from ungleich_page.views import LandingView
from django.views.generic import RedirectView
@ -62,6 +63,7 @@ urlpatterns += i18n_patterns(
name='blog_list_view'),
url(r'^cms/', include('cms.urls')),
url(r'^blog/', include('djangocms_blog.urls', namespace='djangocms_blog')),
url(r'^webhooks/', webhook_views.handle_webhook),
url(r'^$', RedirectView.as_view(url='/cms') if REDIRECT_TO_CMS
else LandingView.as_view()),
url(r'^', include('ungleich_page.urls', namespace='ungleich_page')),

View File

@ -1,15 +1,15 @@
import datetime
import logging
import subprocess
import tempfile
import xml
from django import forms
from django.conf import settings
from django.contrib.auth import authenticate
from django.utils.translation import ugettext_lazy as _
from membership.models import CustomUser
from utils.hosting_utils import get_all_public_keys
from .models import UserHostingKey, GenericProduct
logger = logging.getLogger(__name__)
@ -110,9 +110,14 @@ class ProductPaymentForm(GenericPaymentForm):
)
)
if self.product.product_is_subscription:
payment_type = "month"
if self.product.product_subscription_interval == "month":
payment_type = _('Monthly subscription')
elif self.product.product_subscription_interval == "year":
payment_type = _('Yearly subscription')
self.fields['amount'].label = "{amt} ({payment_type})".format(
amt=_('Amount in CHF'),
payment_type=_('Monthly subscription')
payment_type=payment_type
)
else:
self.fields['amount'].label = "{amt} ({payment_type})".format(
@ -187,20 +192,12 @@ class UserHostingKeyForm(forms.ModelForm):
alerts the user of it.
:return:
"""
if 'generate' in self.request.POST:
if ('generate' in self.request.POST
or not self.fields['public_key'].required):
return self.data.get('public_key')
KEY_ERROR_MESSAGE = _("Please input a proper SSH key")
openssh_pubkey_str = self.data.get('public_key').strip()
if openssh_pubkey_str in get_all_public_keys(self.request.user):
key_name = UserHostingKey.objects.filter(
user_id=self.request.user.id,
public_key=openssh_pubkey_str).first().name
KEY_EXISTS_MESSAGE = _(
"This key exists already with the name \"%(name)s\"") % {
'name': key_name}
raise forms.ValidationError(KEY_EXISTS_MESSAGE)
with tempfile.NamedTemporaryFile(delete=True) as tmp_public_key_file:
tmp_public_key_file.write(openssh_pubkey_str.encode('utf-8'))
tmp_public_key_file.flush()
@ -211,13 +208,17 @@ class UserHostingKeyForm(forms.ModelForm):
logger.debug(
"Not a correct ssh format {error}".format(error=str(cpe)))
raise forms.ValidationError(KEY_ERROR_MESSAGE)
return openssh_pubkey_str
return xml.sax.saxutils.escape(openssh_pubkey_str)
def clean_name(self):
INVALID_NAME_MESSAGE = _("Comma not accepted in the name of the key")
if "," in self.data.get('name'):
logger.debug(INVALID_NAME_MESSAGE)
raise forms.ValidationError(INVALID_NAME_MESSAGE)
return self.data.get('name')
def clean_user(self):
return self.request.user
return self.request.user if self.request.user.is_authenticated() else None
def clean(self):
cleaned_data = self.cleaned_data

View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-08 08:45+0000\n"
"POT-Creation-Date: 2021-02-07 10:19+0000\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@ -27,6 +27,33 @@ msgstr "Dein Account wurde noch nicht aktiviert."
msgid "User does not exist"
msgstr "Der Benutzer existiert nicht"
msgid "Choose a product"
msgstr "Wähle ein Produkt"
msgid "Amount in CHF"
msgstr "Betrag"
msgid "Recurring monthly"
msgstr "monatlich wiederkehrend"
msgid "Amount field does not match"
msgstr "Betragsfeld stimmt nicht überein"
msgid "Recurring field does not match"
msgstr "Betragsfeld stimmt nicht überein"
msgid "Product name"
msgstr "Produkt"
msgid "Monthly subscription"
msgstr "Monatliches Abonnement"
msgid "Yearly subscription"
msgstr "Jährliches Abonnement"
msgid "One time payment"
msgstr "Einmalzahlung"
msgid "Confirm Password"
msgstr "Passwort Bestätigung"
@ -48,9 +75,8 @@ msgstr "Key-Name"
msgid "Please input a proper SSH key"
msgstr "Bitte verwende einen gültigen SSH-Key"
#, python-format
msgid "This key exists already with the name \"%(name)s\""
msgstr "Der SSH-Key mit dem Name \"%(name)s\" existiert bereits"
msgid "Comma not accepted in the name of the key"
msgstr "Komma im Namen des Keys wird nicht akzeptiert"
msgid "All Rights Reserved"
msgstr "Alle Rechte vorbehalten"
@ -185,6 +211,9 @@ msgstr "Bezahlbares VM Hosting in der Schweiz"
msgid "My Dashboard"
msgstr "Mein Dashboard"
msgid "Welcome"
msgstr ""
msgid "My VMs"
msgstr "Meine VMs"
@ -209,11 +238,16 @@ msgstr "Du hast eine neue virtuelle Maschine bestellt!"
#, python-format
msgid "Your order of <strong>%(vm_name)s</strong> has been charged."
msgstr "Deine Bestellung von <strong>%(vm_name)s</strong> wurde entgegengenommen."
msgstr ""
"Deine Bestellung von <strong>%(vm_name)s</strong> wurde entgegengenommen."
msgid "You can view your VM detail by clicking the button below."
msgstr "Um die Rechnung zu sehen, klicke auf den Button unten."
msgid "You can log in to your VM by the username <strong>puffy</strong>."
msgstr ""
"Du kannst Dich auf Deiner VM mit dem user <strong>puffy</strong> einloggen."
msgid "View Detail"
msgstr "Details anzeigen"
@ -227,6 +261,9 @@ msgstr "Deine Bestellung von %(vm_name)s wurde entgegengenommen."
msgid "You can view your VM detail by following the link below."
msgstr "Um die Rechnung zu sehen, klicke auf den Link unten."
msgid "You can log in to your VM by the username puffy."
msgstr "Du kannst Dich auf Deiner VM mit dem user puffy einloggen."
msgid "Password Reset"
msgstr "Passwort zurücksetzen"
@ -305,6 +342,115 @@ msgstr "Dashboard"
msgid "Logout"
msgstr "Abmelden"
#, python-format
msgid "%(page_header_text)s"
msgstr ""
msgid "Invoice #"
msgstr "Rechnung"
msgid "Date"
msgstr "Datum"
msgid "Status"
msgstr ""
msgid "Terminated"
msgstr "Beendet"
msgid "Approved"
msgstr "Akzeptiert"
msgid "Declined"
msgstr "Abgelehnt"
msgid "Billed to"
msgstr "Rechnungsadresse"
#, fuzzy
#| msgid "Card Number"
msgid "VAT Number"
msgstr "Kreditkartennummer"
msgid "Payment method"
msgstr "Bezahlmethode"
msgid "ending in"
msgstr "endend in"
msgid "Invoice summary"
msgstr ""
msgid "Product"
msgstr "Produkt"
msgid "Period"
msgstr "Periode"
msgid "Cores"
msgstr "Prozessorkerne"
msgid "Memory"
msgstr "Arbeitsspeicher"
msgid "Disk space"
msgstr "Festplattenkapazität"
msgid "Subtotal"
msgstr "Zwischensumme"
msgid "VAT for"
msgstr ""
msgid "VAT"
msgstr "Mehrwertsteuer"
msgid "Discount"
msgstr "Rabatt"
msgid "Total"
msgstr "Gesamt"
msgid "Amount"
msgstr "Betrag"
msgid "Description"
msgstr "Beschreibung"
msgid "Recurring"
msgstr "wiederkehrend"
msgid "of"
msgstr "von"
msgid "each year"
msgstr "jedes Jahr"
msgid "of every month"
msgstr "jeden Monat"
msgid "BACK TO LIST"
msgstr "ZURÜCK ZUR LISTE"
msgid "Some problem encountered. Please try again later."
msgstr "Ein Problem ist aufgetreten. Bitte versuche es später noch einmal."
#, fuzzy
#| msgid "Description"
msgid "Subscriptions"
msgstr "Beschreibung"
#, fuzzy
#| msgid "One time payment"
msgid "One-time payments"
msgstr "Einmalzahlung"
msgid "VM ID"
msgstr ""
msgid "IP Address"
msgstr "IP-Adresse"
msgid "Log in"
msgstr "Anmelden"
@ -338,81 +484,28 @@ msgstr "Als gelesen markieren"
msgid "All notifications"
msgstr "Alle Benachrichtigungen"
#, python-format
msgid "%(page_header_text)s"
msgstr ""
msgid "Date"
msgstr "Datum"
msgid "Status"
msgstr ""
msgid "Terminated"
msgstr "Beendet"
msgid "Approved"
msgstr "Akzeptiert"
msgid "Declined"
msgstr "Abgelehnt"
msgid "Billed to"
msgstr "Rechnungsadresse"
msgid "Payment method"
msgstr "Bezahlmethode"
msgid "ending in"
msgstr "endend in"
msgid "Credit Card"
msgstr "Kreditkarte"
msgid "Expiry"
msgstr "Gültig bis"
msgid "Order summary"
msgstr "Bestellungsübersicht"
msgid "Product"
msgstr "Produkt"
msgid "Period"
msgstr "Periode"
msgid "Cores"
msgstr "Prozessorkerne"
msgid "Memory"
msgstr "Arbeitsspeicher"
msgid "Disk space"
msgstr "Festplattenkapazität"
msgid "Subtotal"
msgstr "Zwischensumme"
msgid "VAT"
msgstr "Mehrwertsteuer"
msgid "Discount"
msgstr "Rabatt"
msgid "Total"
msgstr "Gesamt"
#, python-format
msgid ""
"By clicking \"Place order\" this plan will charge your credit card account "
"with %(vm_price)s CHF/month"
"By clicking \"Place order\" you agree to our <a href=\"https://"
"datacenterlight.ch/en-us/cms/terms-of-service/\">Terms of Service</a> and "
"this plan will charge your credit card account with %(vm_price)s CHF/month."
msgstr ""
"Wenn Du \"bestellen\" auswählst, wird Deine Kreditkarte mit %(vm_price)s CHF "
"pro Monat belastet"
"Indem Du auf \"Bestellung aufgeben\" klickst, erklärst Du dich mit unseren"
" <a href=\"https://"
"datacenterlight.ch/de/cms/terms-of-service/\">Nutzungsbedingungen</a> einverstanden und Dein Kreditkartenkonto wird mit %(vm_price)s CHF/Monat belastet."
msgid "Place order"
msgstr "Bestellen"
msgid "BACK TO LIST"
msgstr "ZURÜCK ZUR LISTE"
msgid "Processing..."
msgstr "Abarbeitung..."
@ -420,28 +513,19 @@ msgid "Hold tight, we are processing your request"
msgstr "Bitte warten - wir bearbeiten Deine Anfrage gerade"
msgid "OK"
msgstr ""
msgstr "Ok"
msgid "Close"
msgstr "Schliessen"
msgid "Some problem encountered. Please try again later."
msgstr "Ein Problem ist aufgetreten. Bitte versuche es später noch einmal."
msgid "Order Nr."
msgstr "Bestellung Nr."
msgid "Amount"
msgstr "Betrag"
msgid "See Invoice"
msgstr "Siehe Rechnung"
msgid "Page"
msgstr ""
msgid "of"
msgstr ""
msgstr "Seite"
msgid "Your Order"
msgstr "Deine Bestellung"
@ -511,6 +595,19 @@ msgstr "Absenden"
msgid "Password reset"
msgstr "Passwort zurücksetzen"
#, fuzzy
#| msgid "Key name"
msgid "My Username"
msgstr "Key-Name"
msgid "Your VAT number has been verified"
msgstr ""
msgid ""
"Your VAT number is under validation. VAT will be adjusted, once the "
"validation is complete."
msgstr ""
msgid "UPDATE"
msgstr "AKTUALISIEREN"
@ -539,9 +636,6 @@ msgstr ""
"Wir nutzen <a href=\"https://stripe.com\" target=\"_blank\">Stripe</a> für "
"die Bezahlung und speichern keine Informationen in unserer Datenbank."
msgid "Add your public SSH key"
msgstr "Füge deinen öffentlichen SSH-Key hinzu"
msgid "Use your created key to access to the VM"
msgstr "Benutze deinen erstellten SSH-Key um auf deine VM zugreifen zu können"
@ -715,21 +809,15 @@ msgstr "Dein Passwort konnte nicht zurückgesetzt werden."
msgid "The reset password link is no longer valid."
msgstr "Der Link zum Zurücksetzen Deines Passwortes ist nicht mehr gültig."
msgid "Could not set a default card."
msgstr ""
msgid "Card deassociation successful"
msgstr "Die Verbindung mit der Karte wurde erfolgreich aufgehoben"
msgid "You are not permitted to do this operation"
msgstr "Du hast keine Erlaubnis um diese Operation durchzuführen"
msgid "The selected card does not exist"
msgstr "Die ausgewählte Karte existiert nicht"
msgid "Billing address updated successfully"
msgstr "Die Rechnungsadresse wurde erfolgreich aktualisiert"
msgid "You seem to have already added this card"
msgstr "Es scheint, als hättest du diese Karte bereits hinzugefügt"
#, python-brace-format
msgid "An error occurred while associating the card. Details: {details}"
msgstr ""
@ -783,6 +871,9 @@ msgstr ""
msgid "Invalid number of cores"
msgstr "Ungültige Anzahle CPU-Kerne"
msgid "Invalid calculator properties"
msgstr ""
msgid "Invalid RAM size"
msgstr "Ungültige RAM-Grösse"
@ -792,6 +883,7 @@ msgstr "Ungültige Speicher-Grösse"
#, python-brace-format
msgid "Incorrect pricing name. Please contact support{support_email}"
msgstr ""
"Ungültige Preisbezeichnung. Bitte kontaktiere den Support{support_email}"
msgid ""
"We could not find the requested VM. Please "
@ -811,6 +903,8 @@ msgid ""
"VM terminate action timed out. Please contact support@datacenterlight.ch for "
"further information."
msgstr ""
"VM beendet wegen Zeitüberschreitung. Bitte kontaktiere "
"support@datacenterlight.ch für weitere Informationen."
#, python-format
msgid "Virtual Machine %(vm_name)s Cancelled"
@ -821,6 +915,22 @@ msgstr ""
"Es gab einen Fehler bei der Bearbeitung Deine Anfrage. Bitte versuche es "
"noch einmal."
#~ msgid "You are not permitted to do this operation"
#~ msgstr "Du hast keine Erlaubnis um diese Operation durchzuführen"
#~ msgid "The selected card does not exist"
#~ msgstr "Die ausgewählte Karte existiert nicht"
#~ msgid "You seem to have already added this card"
#~ msgstr "Es scheint, als hättest du diese Karte bereits hinzugefügt"
#, python-format
#~ msgid "This key exists already with the name \"%(name)s\""
#~ msgstr "Der SSH-Key mit dem Name \"%(name)s\" existiert bereits"
#~ msgid "Add your public SSH key"
#~ msgstr "Füge deinen öffentlichen SSH-Key hinzu"
#~ msgid "Do you want to cancel your Virtual Machine"
#~ msgstr "Bist Du sicher, dass Du Deine virtuelle Maschine beenden willst"
@ -830,9 +940,6 @@ msgstr ""
#~ msgid "My VM page"
#~ msgstr "Meine VM page"
#~ msgid "Invoice Date"
#~ msgstr "Rechnung Datum"
#~ msgid "VM %(VM_ID)s terminated successfully"
#~ msgstr "VM %(VM_ID)s erfolgreich beendet"

View File

@ -1,3 +1,4 @@
import datetime
import logging
from django.core.management.base import BaseCommand
@ -19,6 +20,10 @@ class Command(BaseCommand):
def handle(self, *args, **options):
try:
for email in options['customer_email']:
self.stdout.write(
self.style.SUCCESS(
"---------------------------------------------")
)
stripe_utils = StripeUtils()
user = CustomUser.objects.get(email=email)
if hasattr(user, 'stripecustomer'):
@ -39,18 +44,38 @@ class Command(BaseCommand):
)
if all_invoices_response['error'] is not None:
self.stdout.write(self.style.ERROR(all_invoices_response['error']))
exit(1)
user.import_stripe_bill_remark += "{}: {},".format(datetime.datetime.now(), all_invoices_response['error'])
user.save()
continue
all_invoices = all_invoices_response['response_object']
self.stdout.write(self.style.SUCCESS("Obtained {} invoices".format(len(all_invoices) if all_invoices is not None else 0)))
num_invoice_created = 0
for invoice in all_invoices:
invoice['customer'] = user.stripecustomer
num_invoice_created += 1 if MonthlyHostingBill.create(invoice) is not None else logger.error("Did not import invoice for %s" % str(invoice))
try:
existing_mhb = MonthlyHostingBill.objects.get(invoice_id=invoice['invoice_id'])
logger.debug("Invoice %s exists already. Not importing." % invoice['invoice_id'])
except MonthlyHostingBill.DoesNotExist as dne:
logger.debug("Invoice id %s does not exist" % invoice['invoice_id'])
if MonthlyHostingBill.create(invoice) is not None:
num_invoice_created += 1
else:
user.import_stripe_bill_remark += "{}: Import failed - {},".format(
datetime.datetime.now(),
invoice['invoice_id'])
user.save()
logger.error("Did not import invoice for %s"
"" % str(invoice))
self.stdout.write(
self.style.SUCCESS("Number of invoices imported = %s" % num_invoice_created)
)
else:
self.stdout.write(self.style.SUCCESS(
'Customer email %s does not have a stripe customer.' % email))
user.import_stripe_bill_remark += "{}: No stripecustomer,".format(
datetime.datetime.now()
)
user.save()
except Exception as e:
print(" *** Error occurred. Details {}".format(str(e)))

View File

@ -0,0 +1,44 @@
from django.core.management.base import BaseCommand
import csv
from hosting.models import VATRates
class Command(BaseCommand):
help = '''Imports VAT Rates. Assume vat rates of format https://github.com/kdeldycke/vat-rates/blob/master/vat_rates.csv'''
def add_arguments(self, parser):
parser.add_argument('csv_file', nargs='+', type=str)
def handle(self, *args, **options):
try:
for c_file in options['csv_file']:
print("c_file = %s" % c_file)
with open(c_file, mode='r') as csv_file:
csv_reader = csv.DictReader(csv_file)
line_count = 0
for row in csv_reader:
if line_count == 0:
line_count += 1
obj, created = VATRates.objects.get_or_create(
start_date=row["start_date"],
stop_date=row["stop_date"] if row["stop_date"] is not "" else None,
territory_codes=row["territory_codes"],
currency_code=row["currency_code"],
rate=row["rate"],
rate_type=row["rate_type"],
description=row["description"]
)
if created:
self.stdout.write(self.style.SUCCESS(
'%s. %s - %s - %s - %s' % (
line_count,
obj.start_date,
obj.stop_date,
obj.territory_codes,
obj.rate
)
))
line_count+=1
except Exception as e:
print(" *** Error occurred. Details {}".format(str(e)))

View File

@ -0,0 +1,22 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-04-20 10:10
from __future__ import unicode_literals
from django.db import migrations, models
import django.db.models.deletion
class Migration(migrations.Migration):
dependencies = [
('datacenterlight', '0028_stripeplan_stripe_plan_name'),
('hosting', '0052_hostingbilllineitem'),
]
operations = [
migrations.AddField(
model_name='hostingbilllineitem',
name='stripe_plan',
field=models.ForeignKey(null=True, on_delete=django.db.models.deletion.CASCADE, to='datacenterlight.StripePlan'),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-05-08 21:41
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0053_hostingbilllineitem_stripe_plan'),
]
operations = [
migrations.AlterField(
model_name='vmdetail',
name='configuration',
field=models.CharField(default='', max_length=128),
),
]

View File

@ -0,0 +1,22 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-07-01 16:14
from __future__ import unicode_literals
from django.conf import settings
from django.db import migrations, models
import django.db.models.deletion
class Migration(migrations.Migration):
dependencies = [
('hosting', '0054_auto_20190508_2141'),
]
operations = [
migrations.AlterField(
model_name='userhostingkey',
name='user',
field=models.ForeignKey(blank=True, null=True, on_delete=django.db.models.deletion.CASCADE, to=settings.AUTH_USER_MODEL),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-10-26 04:54
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0055_auto_20190701_1614'),
]
operations = [
migrations.AlterField(
model_name='hostingbilllineitem',
name='amount',
field=models.IntegerField(),
),
]

View File

@ -0,0 +1,30 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-11-15 05:16
from __future__ import unicode_literals
from django.db import migrations, models
import utils.mixins
class Migration(migrations.Migration):
dependencies = [
('hosting', '0056_auto_20191026_0454'),
]
operations = [
migrations.CreateModel(
name='VATRates',
fields=[
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('start_date', models.DateField(blank=True, null=True)),
('stop_date', models.DateField(blank=True, null=True)),
('territory_codes', models.TextField(blank=True, default='')),
('currency_code', models.CharField(max_length=10)),
('rate', models.FloatField()),
('rate_type', models.TextField(blank=True, default='')),
('description', models.TextField(blank=True, default='')),
],
bases=(utils.mixins.AssignPermissionsMixin, models.Model),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-11-15 14:57
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0057_vatrates'),
]
operations = [
migrations.AddField(
model_name='genericproduct',
name='product_subscription_interval',
field=models.CharField(default='month', help_text='Choose between `year` and `month`', max_length=10),
),
]

View File

@ -0,0 +1,29 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-01-05 04:29
from __future__ import unicode_literals
from django.db import migrations, models
import utils.mixins
class Migration(migrations.Migration):
dependencies = [
('hosting', '0058_genericproduct_product_subscription_interval'),
]
operations = [
migrations.CreateModel(
name='StripeTaxRate',
fields=[
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('tax_rate_id', models.CharField(max_length=100, unique=True)),
('jurisdiction', models.CharField(max_length=10)),
('inclusive', models.BooleanField(default=False)),
('display_name', models.CharField(max_length=100)),
('percentage', models.FloatField(default=0)),
('description', models.CharField(max_length=100)),
],
bases=(utils.mixins.AssignPermissionsMixin, models.Model),
),
]

View File

@ -0,0 +1,33 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-06-30 19:12
from __future__ import unicode_literals
from django.db import migrations
class Migration(migrations.Migration):
dependencies = [
('hosting', '0059_stripetaxrate'),
]
operations = [
migrations.RunSQL(
sql=["update hosting_vatrates set stop_date = '2020-06-30' where territory_codes = 'DE' and rate = '0.19'"],
reverse_sql=[
"update hosting_vatrates set stop_date = null where stop_date = '2020-06-30' and territory_codes = 'DE' and rate = '0.19'"],
),
migrations.RunSQL(
sql=[
"insert into hosting_vatrates (start_date, stop_date, territory_codes, currency_code, rate, rate_type, description) values ('2020-07-01',null,'DE', 'EUR', '0.16', 'standard', 'Germany (member state) standard VAT rate - COVID 19 reduced rate')"],
reverse_sql=[
"delete from hosting_vatrates where description = 'Germany (member state) standard VAT rate - COVID 19 reduced rate' and start_date = '2020-07-01' and territory_codes = 'DE'" ],
),
migrations.RunSQL(
sql=[
"update hosting_stripetaxrate set description = 'VAT for DE pre-COVID-19' where description = 'VAT for DE'"],
reverse_sql=[
"update hosting_stripetaxrate set description = 'VAT for DE' where description = 'VAT for DE pre-COVID-19'"],
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-07-21 16:32
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0060_update_DE_vat_covid-19'),
]
operations = [
migrations.AddField(
model_name='genericproduct',
name='exclude_vat_calculations',
field=models.BooleanField(default=False, help_text='When checked VAT calculations are excluded for this product'),
),
]

View File

@ -0,0 +1,39 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-12-23 05:36
from __future__ import unicode_literals
from django.db import migrations, models
import utils.mixins
class Migration(migrations.Migration):
dependencies = [
('hosting', '0061_genericproduct_exclude_vat_calculations'),
]
operations = [
migrations.CreateModel(
name='IncompleteSubscriptions',
fields=[
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('created_at', models.DateTimeField(auto_now_add=True)),
('completed_at', models.DateTimeField()),
('subscription_id', models.CharField(max_length=100)),
('subscription_status', models.CharField(max_length=30)),
('name', models.CharField(max_length=50)),
('email', models.EmailField(max_length=254)),
('request', models.TextField()),
('stripe_api_cus_id', models.CharField(max_length=30)),
('card_details_response', models.TextField()),
('stripe_subscription_obj', models.TextField()),
('stripe_onetime_charge', models.TextField()),
('gp_details', models.TextField()),
('specs', models.TextField()),
('vm_template_id', models.PositiveIntegerField(default=0)),
('template', models.TextField()),
('billing_address_data', models.TextField()),
],
bases=(utils.mixins.AssignPermissionsMixin, models.Model),
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-12-23 06:12
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0062_incompletesubscriptions'),
]
operations = [
migrations.AlterField(
model_name='incompletesubscriptions',
name='completed_at',
field=models.DateTimeField(null=True),
),
]

View File

@ -0,0 +1,33 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-12-31 10:13
from __future__ import unicode_literals
from django.db import migrations, models
import utils.mixins
class Migration(migrations.Migration):
dependencies = [
('hosting', '0063_auto_20201223_0612'),
]
operations = [
migrations.CreateModel(
name='IncompletePaymentIntents',
fields=[
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('completed_at', models.DateTimeField(null=True)),
('created_at', models.DateTimeField(auto_now_add=True)),
('payment_intent_id', models.CharField(max_length=100)),
('request', models.TextField()),
('stripe_api_cus_id', models.CharField(max_length=30)),
('card_details_response', models.TextField()),
('stripe_subscription_id', models.TextField()),
('stripe_charge_id', models.TextField()),
('gp_details', models.TextField()),
('billing_address_data', models.TextField()),
],
bases=(utils.mixins.AssignPermissionsMixin, models.Model),
),
]

View File

@ -0,0 +1,25 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2020-12-31 10:41
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('hosting', '0064_incompletepaymentintents'),
]
operations = [
migrations.AlterField(
model_name='incompletepaymentintents',
name='stripe_charge_id',
field=models.CharField(max_length=100, null=True),
),
migrations.AlterField(
model_name='incompletepaymentintents',
name='stripe_subscription_id',
field=models.CharField(max_length=100, null=True),
),
]

View File

@ -1,16 +1,16 @@
import json
import logging
import os
import pytz
from datetime import datetime
import pytz
from Crypto.PublicKey import RSA
from dateutil.relativedelta import relativedelta
from datetime import datetime
from django.db import models
from django.utils import timezone
from django.utils.functional import cached_property
from datacenterlight.models import VMPricing, VMTemplate
from datacenterlight.models import VMPricing, VMTemplate, StripePlan
from membership.models import StripeCustomer, CustomUser
from utils.mixins import AssignPermissionsMixin
from utils.models import BillingAddress
@ -78,14 +78,25 @@ class GenericProduct(AssignPermissionsMixin, models.Model):
product_price = models.DecimalField(max_digits=6, decimal_places=2)
product_vat = models.DecimalField(max_digits=6, decimal_places=4, default=0)
product_is_subscription = models.BooleanField(default=True)
product_subscription_interval = models.CharField(
max_length=10, default="month",
help_text="Choose between `year` and `month`")
exclude_vat_calculations = models.BooleanField(
default=False,
help_text="When checked VAT calculations are excluded for this product"
)
def __str__(self):
return self.product_name
def get_actual_price(self):
return round(
self.product_price + (self.product_price * self.product_vat), 2
)
def get_actual_price(self, vat_rate=None):
if self.exclude_vat_calculations:
return round(float(self.product_price), 2)
else:
VAT = vat_rate if vat_rate is not None else self.product_vat
return round(
float(self.product_price) + float(self.product_price) * float(VAT), 2
)
class HostingOrder(AssignPermissionsMixin, models.Model):
@ -158,8 +169,12 @@ class HostingOrder(AssignPermissionsMixin, models.Model):
def set_stripe_charge(self, stripe_charge):
self.stripe_charge_id = stripe_charge.id
self.last4 = stripe_charge.source.last4
self.cc_brand = stripe_charge.source.brand
if stripe_charge.source is None:
self.last4 = stripe_charge.payment_method_details.card.last4
self.cc_brand = stripe_charge.payment_method_details.card.brand
else:
self.last4 = stripe_charge.source.last4
self.cc_brand = stripe_charge.source.brand
self.save()
def set_subscription_id(self, subscription_id, cc_details):
@ -187,7 +202,7 @@ class HostingOrder(AssignPermissionsMixin, models.Model):
class UserHostingKey(models.Model):
user = models.ForeignKey(CustomUser)
user = models.ForeignKey(CustomUser, blank=True, null=True)
public_key = models.TextField()
private_key = models.FileField(upload_to='private_keys', blank=True)
created_at = models.DateTimeField(auto_now_add=True)
@ -212,6 +227,15 @@ class UserHostingKey(models.Model):
# self.save(update_fields=['public_key'])
return private_key, public_key
def delete(self,*args,**kwargs):
if bool(self.private_key) and os.path.isfile(self.private_key.path):
logger.debug("Removing private key {}".format(self.private_key.path))
os.remove(self.private_key.path)
else:
logger.debug("No private_key to remove")
super(UserHostingKey, self).delete(*args,**kwargs)
class HostingBill(AssignPermissionsMixin, models.Model):
customer = models.ForeignKey(StripeCustomer)
@ -310,7 +334,10 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
logger.debug("Neither subscription id nor vm_id available")
logger.debug("Can't import invoice")
return None
if args['order'] is None:
logger.error(
"Order is None for {}".format(args['invoice_id']))
return None
instance = cls.objects.create(
created=datetime.utcfromtimestamp(
args['created']).replace(tzinfo=pytz.utc),
@ -328,7 +355,10 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
args['period_start']).replace(tzinfo=pytz.utc),
period_end=datetime.utcfromtimestamp(
args['period_end']).replace(tzinfo=pytz.utc),
billing_reason=args['billing_reason'],
billing_reason=(
args['billing_reason']
if args['billing_reason'] is not None else ''
),
discount=args['discount'],
total=args['total'],
lines_data_count=args['lines_data_count'],
@ -342,6 +372,27 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
if 'line_items' in args:
line_items = args['line_items']
for item in line_items:
stripe_plan = None
if item.type == "subscription" or item.type == "invoiceitem":
# Check stripe plan and prepare it for linking to bill item
stripe_plan_id = item.plan.id
try:
stripe_plan = StripePlan.objects.get(
stripe_plan_id=stripe_plan_id
)
except StripePlan.DoesNotExist as dne:
logger.error(
"StripePlan %s doesn't exist" % stripe_plan_id
)
if stripe_plan_id is not None:
# Create Stripe Plan because we don't have it
stripe_plan = StripePlan.objects.create(
stripe_plan_id=stripe_plan_id,
stripe_plan_name=item.plan.name,
amount=item.plan.amount,
interval=item.plan.interval
)
logger.debug("Creatd StripePlan " + stripe_plan_id)
line_item_instance = HostingBillLineItem.objects.create(
monthly_hosting_bill=instance,
amount=item.amount,
@ -358,7 +409,8 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
# https://stripe.com/docs/api/invoiceitems/object#invoiceitem_object-unit_amount
# So, for the time being I set the unit_amount to 0 if not
# found in the line item
unit_amount=item.unit_amount if hasattr(item, "unit_amount") else 0
unit_amount=item.unit_amount if hasattr(item, "unit_amount") else 0,
stripe_plan=stripe_plan
)
line_item_instance.assign_permissions(instance.customer.user)
instance.assign_permissions(instance.customer.user)
@ -390,14 +442,18 @@ class MonthlyHostingBill(AssignPermissionsMixin, models.Model):
if len(self.lines_meta_data_csv) > 0:
vm_ids = [vm_id.strip() for vm_id in
self.lines_meta_data_csv.split(",")]
if len(vm_ids) == 1:
return vm_ids[0]
unique_vm_ids=set(vm_ids)
unique_vm_ids.discard("")
if len(unique_vm_ids) == 1:
vm_id = unique_vm_ids.pop()
logger.debug("Getting invoice for {}".format(vm_id))
return vm_id
else:
logger.debug(
"More than one VM_ID"
"for MonthlyHostingBill {}".format(self.invoice_id)
)
logger.debug("VM_IDS=".format(','.join(vm_ids)))
logger.debug("VM_IDS={}".format(unique_vm_ids))
return return_value
def get_period_start(self):
@ -427,8 +483,11 @@ class HostingBillLineItem(AssignPermissionsMixin, models.Model):
"""
Corresponds to InvoiceItem object of Stripe
"""
monthly_hosting_bill = models.ForeignKey(MonthlyHostingBill)
amount = models.PositiveSmallIntegerField()
monthly_hosting_bill = models.ForeignKey(MonthlyHostingBill,
on_delete=models.CASCADE)
stripe_plan = models.ForeignKey(StripePlan, null=True,
on_delete=models.CASCADE)
amount = models.IntegerField()
description = models.CharField(max_length=255)
discountable = models.BooleanField()
metadata = models.CharField(max_length=128)
@ -444,6 +503,55 @@ class HostingBillLineItem(AssignPermissionsMixin, models.Model):
('view_hostingbilllineitem', 'View Monthly Hosting Bill Line Item'),
)
def amount_in_chf(self):
"""
Returns amount in chf. The amount in this model is in cents (as in
Stripe). Hence we multiply it by 0.01 to obtain the result
:return:
"""
return self.amount * 0.01
def unit_amount_in_chf(self):
"""
Returns unit amount in chf. If its 0, we obtain it from amount and
quantity.
:return:
"""
if self.unit_amount == 0:
return round((self.amount / self.quantity) * 0.01, 2)
else:
return self.unit_amount * 0.01
def get_item_detail_str(self):
"""
Returns line item html string representation
:return:
"""
item_detail = ""
# metadata is a dict; a dict with nothing has two chars at least {}
if self.metadata is not None and len(self.metadata) > 2:
try:
vm_dict = json.loads(self.metadata)
item_detail = "VM ID: {}<br/>".format(vm_dict["VM_ID"])
except ValueError as ve:
logger.error(
"Could not parse VM in metadata {}. Detail {}".format(
self.metadata, str(ve)
)
)
vm_conf = StripeUtils.get_vm_config_from_stripe_id(
self.stripe_plan.stripe_plan_id
)
if vm_conf is not None:
item_detail += ("<b>Cores</b>: {}<br/><b>RAM</b>: {} GB<br/>"
"<b>SSD</b>: {} GB<br/>").format(
vm_conf['cores'], int(float(vm_conf['ram'])),
vm_conf['ssd']
)
return item_detail
class VMDetail(models.Model):
user = models.ForeignKey(CustomUser)
@ -451,7 +559,7 @@ class VMDetail(models.Model):
disk_size = models.FloatField(default=0.0)
cores = models.FloatField(default=0.0)
memory = models.FloatField(default=0.0)
configuration = models.CharField(default='', max_length=25)
configuration = models.CharField(default='', max_length=128)
ipv4 = models.TextField(default='')
ipv6 = models.TextField(default='')
created_at = models.DateTimeField(auto_now_add=True)
@ -510,6 +618,8 @@ class UserCardDetail(AssignPermissionsMixin, models.Model):
for card in user_card_details:
cards_list.append({
'last4': card.last4, 'brand': card.brand, 'id': card.id,
'exp_year': card.exp_year,
'exp_month': '{:02d}'.format(card.exp_month),
'preferred': card.preferred
})
return cards_list
@ -566,7 +676,11 @@ class UserCardDetail(AssignPermissionsMixin, models.Model):
stripe_utils = StripeUtils()
cus_response = stripe_utils.get_customer(stripe_api_cus_id)
cu = cus_response['response_object']
cu.default_source = stripe_source_id
if stripe_source_id.startswith("pm"):
# card is a payment method
cu.invoice_settings.default_payment_method = stripe_source_id
else:
cu.default_source = stripe_source_id
cu.save()
UserCardDetail.save_default_card_local(
stripe_api_cus_id, stripe_source_id
@ -615,3 +729,54 @@ class UserCardDetail(AssignPermissionsMixin, models.Model):
return ucd
except UserCardDetail.DoesNotExist:
return None
class VATRates(AssignPermissionsMixin, models.Model):
start_date = models.DateField(blank=True, null=True)
stop_date = models.DateField(blank=True, null=True)
territory_codes = models.TextField(blank=True, default='')
currency_code = models.CharField(max_length=10)
rate = models.FloatField()
rate_type = models.TextField(blank=True, default='')
description = models.TextField(blank=True, default='')
class StripeTaxRate(AssignPermissionsMixin, models.Model):
tax_rate_id = models.CharField(max_length=100, unique=True)
jurisdiction = models.CharField(max_length=10)
inclusive = models.BooleanField(default=False)
display_name = models.CharField(max_length=100)
percentage = models.FloatField(default=0)
description = models.CharField(max_length=100)
class IncompletePaymentIntents(AssignPermissionsMixin, models.Model):
completed_at = models.DateTimeField(null=True)
created_at = models.DateTimeField(auto_now_add=True)
payment_intent_id = models.CharField(max_length=100)
request = models.TextField()
stripe_api_cus_id = models.CharField(max_length=30)
card_details_response = models.TextField()
stripe_subscription_id = models.CharField(max_length=100, null=True)
stripe_charge_id = models.CharField(max_length=100, null=True)
gp_details = models.TextField()
billing_address_data = models.TextField()
class IncompleteSubscriptions(AssignPermissionsMixin, models.Model):
created_at = models.DateTimeField(auto_now_add=True)
completed_at = models.DateTimeField(null=True)
subscription_id = models.CharField(max_length=100)
subscription_status = models.CharField(max_length=30)
name = models.CharField(max_length=50)
email = models.EmailField()
request = models.TextField()
stripe_api_cus_id = models.CharField(max_length=30)
card_details_response = models.TextField()
stripe_subscription_obj = models.TextField()
stripe_onetime_charge = models.TextField()
gp_details = models.TextField()
specs = models.TextField()
vm_template_id = models.PositiveIntegerField(default=0)
template = models.TextField()
billing_address_data = models.TextField()

View File

@ -23,7 +23,6 @@
.hosting-dashboard .dashboard-container-head {
color: #fff;
margin-bottom: 60px;
}
.hosting-dashboard-item {

View File

@ -112,4 +112,17 @@
.dcl-place-order-text {
color: #808080;
}
table {
border-collapse: collapse;
}
tr.border_bottom td {
border-bottom:1pt solid #eee;
}
tr.grand-total-padding td {
padding-top: 10px;
font-weight: bold;
}

View File

@ -2,4 +2,10 @@
.orders-container .table > tbody > tr > td {
vertical-align: middle;
}
@media screen and (min-width:767px){
.dcl-text-right {
padding-right: 20px;
}
}

View File

@ -248,6 +248,9 @@
.dashboard-title-thin {
font-size: 22px;
}
.dashboard-greetings-thin {
font-size: 16px;
}
}
.btn-vm-invoice {
@ -315,6 +318,11 @@
font-size: 32px;
}
.dashboard-greetings-thin {
font-weight: 300;
font-size: 24px;
}
.dashboard-title-thin .un-icon {
height: 34px;
margin-right: 5px;
@ -411,6 +419,9 @@
.dashboard-title-thin {
font-size: 22px;
}
.dashboard-greetings-thin {
font-size: 16px;
}
.dashboard-title-thin .un-icon {
height: 22px;
width: 22px;

View File

@ -266,8 +266,8 @@ $( document ).ready(function() {
}
var total = (cardPricing['cpu'].value * window.coresUnitPrice) +
(cardPricing['ram'].value * window.ramUnitPrice) +
(cardPricing['storage'].value * window.ssdUnitPrice) -
window.discountAmount;
(cardPricing['storage'].value * window.ssdUnitPrice) +
window.vmBasePrice - window.discountAmount;
total = parseFloat(total.toFixed(2));
$("#total").text(total);
}

View File

@ -84,68 +84,72 @@ $(document).ready(function () {
var hasCreditcard = window.hasCreditcard || false;
if (!hasCreditcard && window.stripeKey) {
var stripe = Stripe(window.stripeKey);
var element_style = {
fonts: [{
family: 'lato-light',
src: 'url(https://cdn.jsdelivr.net/font-lato/2.0/Lato/Lato-Light.woff) format("woff2")'
}, {
family: 'lato-regular',
src: 'url(https://cdn.jsdelivr.net/font-lato/2.0/Lato/Lato-Regular.woff) format("woff2")'
}
],
locale: window.current_lan
};
var elements = stripe.elements(element_style);
var credit_card_text_style = {
base: {
iconColor: '#666EE8',
color: '#31325F',
lineHeight: '25px',
fontWeight: 300,
fontFamily: "'lato-light', sans-serif",
fontSize: '14px',
'::placeholder': {
color: '#777'
if (window.pm_id) {
} else {
var element_style = {
fonts: [{
family: 'lato-light',
src: 'url(https://cdn.jsdelivr.net/font-lato/2.0/Lato/Lato-Light.woff) format("woff2")'
}, {
family: 'lato-regular',
src: 'url(https://cdn.jsdelivr.net/font-lato/2.0/Lato/Lato-Regular.woff) format("woff2")'
}
},
invalid: {
iconColor: '#eb4d5c',
color: '#eb4d5c',
lineHeight: '25px',
fontWeight: 300,
fontFamily: "'lato-regular', sans-serif",
fontSize: '14px',
'::placeholder': {
],
locale: window.current_lan
};
var elements = stripe.elements(element_style);
var credit_card_text_style = {
base: {
iconColor: '#666EE8',
color: '#31325F',
lineHeight: '25px',
fontWeight: 300,
fontFamily: "'lato-light', sans-serif",
fontSize: '14px',
'::placeholder': {
color: '#777'
}
},
invalid: {
iconColor: '#eb4d5c',
color: '#eb4d5c',
fontWeight: 400
lineHeight: '25px',
fontWeight: 300,
fontFamily: "'lato-regular', sans-serif",
fontSize: '14px',
'::placeholder': {
color: '#eb4d5c',
fontWeight: 400
}
}
}
};
};
var enter_ccard_text = "Enter your credit card number";
if (typeof window.enter_your_card_text !== 'undefined') {
enter_ccard_text = window.enter_your_card_text;
var enter_ccard_text = "Enter your credit card number";
if (typeof window.enter_your_card_text !== 'undefined') {
enter_ccard_text = window.enter_your_card_text;
}
var cardNumberElement = elements.create('cardNumber', {
style: credit_card_text_style,
placeholder: enter_ccard_text
});
cardNumberElement.mount('#card-number-element');
var cardExpiryElement = elements.create('cardExpiry', {
style: credit_card_text_style
});
cardExpiryElement.mount('#card-expiry-element');
var cardCvcElement = elements.create('cardCvc', {
style: credit_card_text_style
});
cardCvcElement.mount('#card-cvc-element');
cardNumberElement.on('change', function (event) {
if (event.brand) {
setBrandIcon(event.brand);
}
});
}
var cardNumberElement = elements.create('cardNumber', {
style: credit_card_text_style,
placeholder: enter_ccard_text
});
cardNumberElement.mount('#card-number-element');
var cardExpiryElement = elements.create('cardExpiry', {
style: credit_card_text_style
});
cardExpiryElement.mount('#card-expiry-element');
var cardCvcElement = elements.create('cardCvc', {
style: credit_card_text_style
});
cardCvcElement.mount('#card-cvc-element');
cardNumberElement.on('change', function (event) {
if (event.brand) {
setBrandIcon(event.brand);
}
});
}
var submit_form_btn = $('#payment_button_with_creditcard');
@ -163,7 +167,7 @@ $(document).ready(function () {
if (parts.length === 2) return parts.pop().split(";").shift();
}
function submitBillingForm() {
function submitBillingForm(pmId) {
var billing_form = $('#billing-form');
var recurring_input = $('#id_generic_payment_form-recurring');
billing_form.append('<input type="hidden" name="generic_payment_form-product_name" value="' + $('#id_generic_payment_form-product_name').val() + '" />');
@ -174,11 +178,40 @@ $(document).ready(function () {
billing_form.append('<input type="hidden" name="generic_payment_form-recurring" value="' + (recurring_input.prop('checked') ? 'on' : '') + '" />');
}
billing_form.append('<input type="hidden" name="generic_payment_form-description" value="' + $('#id_generic_payment_form-description').val() + '" />');
billing_form.append('<input type="hidden" name="id_payment_method" value="' + pmId + '" />');
billing_form.submit();
}
var $form_new = $('#payment-form-new');
$form_new.submit(payWithStripe_new);
$form_new.submit(payWithPaymentIntent);
window.result = "";
window.card = "";
function payWithPaymentIntent(e) {
e.preventDefault();
function stripePMHandler(paymentMethod) {
// Insert the token ID into the form so it gets submitted to the server
console.log(paymentMethod);
$('#id_payment_method').val(paymentMethod.id);
submitBillingForm(paymentMethod.id);
}
stripe.createPaymentMethod({
type: 'card',
card: cardNumberElement,
})
.then(function(result) {
// Handle result.error or result.paymentMethod
window.result = result;
if(result.error) {
var errorElement = document.getElementById('card-errors');
errorElement.textContent = result.error.message;
} else {
console.log("created paymentMethod " + result.paymentMethod.id);
stripePMHandler(result.paymentMethod);
}
});
window.card = cardNumberElement;
}
function payWithStripe_new(e) {
e.preventDefault();
@ -197,7 +230,7 @@ $(document).ready(function () {
} else {
var process_text = "Processing";
if (typeof window.processing_text !== 'undefined') {
process_text = window.processing_text
process_text = window.processing_text;
}
$form_new.find('[type=submit]').html(process_text + ' <i class="fa fa-spinner fa-pulse"></i>');

View File

@ -92,47 +92,117 @@ $(document).ready(function() {
});
var create_vm_form = $('#virtual_machine_create_form');
create_vm_form.submit(function () {
$('#btn-create-vm').prop('disabled', true);
$.ajax({
url: create_vm_form.attr('action'),
type: 'POST',
data: create_vm_form.serialize(),
init: function(){
ok_btn = $('#createvm-modal-done-btn');
close_btn = $('#createvm-modal-close-btn');
ok_btn.addClass('btn btn-success btn-ok btn-wide hide');
close_btn.addClass('btn btn-danger btn-ok btn-wide hide');
},
success: function (data) {
fa_icon = $('.modal-icon > .fa');
modal_btn = $('#createvm-modal-done-btn');
$('#createvm-modal-title').text(data.msg_title);
$('#createvm-modal-body').html(data.msg_body);
modal_btn.attr('href', data.redirect)
.removeClass('hide');
if (data.status === true) {
fa_icon.attr('class', 'checkmark');
} else {
fa_icon.attr('class', 'fa fa-close');
modal_btn.attr('class', '').addClass('btn btn-danger btn-ok btn-wide');
}
},
error: function (xmlhttprequest, textstatus, message) {
if (window.isSubscription) {
create_vm_form.submit(function () {
$('#btn-create-vm').prop('disabled', true);
$.ajax({
url: create_vm_form.attr('action'),
type: 'POST',
data: create_vm_form.serialize(),
init: function () {
ok_btn = $('#createvm-modal-done-btn');
close_btn = $('#createvm-modal-close-btn');
ok_btn.addClass('btn btn-success btn-ok btn-wide hide');
close_btn.addClass('btn btn-danger btn-ok btn-wide hide');
},
success: function (data) {
fa_icon = $('.modal-icon > .fa');
modal_btn = $('#createvm-modal-done-btn');
if (data.showSCA) {
console.log("Show SCA");
var stripe = Stripe(data.STRIPE_PUBLISHABLE_KEY);
stripe.confirmCardPayment(data.payment_intent_secret).then(function (result) {
if (result.error) {
// Display error.message in your UI.
modal_btn.attr('href', data.error.redirect).removeClass('hide');
fa_icon.attr('class', 'fa fa-close');
modal_btn.attr('class', '').addClass('btn btn-danger btn-ok btn-wide');
$('#createvm-modal-title').text(data.error.msg_title);
$('#createvm-modal-body').html(data.error.msg_body);
} else {
// The payment has succeeded. Display a success message.
modal_btn.attr('href', data.success.redirect).removeClass('hide');
fa_icon.attr('class', 'checkmark');
$('#createvm-modal-title').text(data.success.msg_title);
$('#createvm-modal-body').html(data.success.msg_body);
}
});
$('#3Dsecure-modal').show();
} else {
$('#createvm-modal-title').text(data.msg_title);
$('#createvm-modal-body').html(data.msg_body);
if (data.redirect) {
modal_btn.attr('href', data.redirect).removeClass('hide');
} else {
modal_btn.attr('href', "");
}
if (data.status === true) {
fa_icon.attr('class', 'checkmark');
} else {
fa_icon.attr('class', 'fa fa-close');
modal_btn.attr('class', '').addClass('btn btn-danger btn-ok btn-wide');
}
}
},
error: function (xmlhttprequest, textstatus, message) {
fa_icon = $('.modal-icon > .fa');
fa_icon.attr('class', 'fa fa-close');
if (typeof(create_vm_error_message) !== 'undefined') {
if (typeof (create_vm_error_message) !== 'undefined') {
$('#createvm-modal-body').text(create_vm_error_message);
}
$('#btn-create-vm').prop('disabled', false);
$('#createvm-modal-close-btn').removeClass('hide');
}
}
});
return false;
});
return false;
});
} else {
create_vm_form.submit(placeOrderPaymentIntent);
function placeOrderPaymentIntent(e) {
e.preventDefault();
var stripe = Stripe(window.stripeKey);
stripe.confirmCardPayment(
window.paymentIntentSecret,
{
payment_method: window.pm_id
}
).then(function(result) {
window.result = result;
fa_icon = $('.modal-icon > .fa');
modal_btn = $('#createvm-modal-done-btn');
if (result.error) {
// Display error.message in your UI.
modal_btn.attr('href', error_url).removeClass('hide');
fa_icon.attr('class', 'fa fa-close');
modal_btn.attr('class', '').addClass('btn btn-danger btn-ok btn-wide');
$('#createvm-modal-title').text(error_title);
$('#createvm-modal-body').html(result.error.message + " " + error_msg);
} else {
// The payment has succeeded
// Display a success message
modal_btn.attr('href', success_url).removeClass('hide');
fa_icon.attr('class', 'checkmark');
$('#createvm-modal-title').text(success_title);
$('#createvm-modal-body').html(success_msg);
}
});
}
}
$('#createvm-modal').on('hidden.bs.modal', function () {
$(this).find('.modal-footer .btn').addClass('hide');
})
});
// Toggle subscription and one-time payments div
$('#li-one-time-charges').click(function() {
console.log("li-one-time-charges clicked");
$('#subscriptions').hide();
$('#one-time-charges').show();
});
$('#li-subscriptions').click(function() {
console.log("li-subscriptions clicked");
$('#one-time-charges').hide();
$('#subscriptions').show();
});
});
window.onload = function () {

View File

@ -7,6 +7,9 @@
<div class="dashboard-container-head">
<h1 class="dashboard-title-thin">{% trans "My Dashboard" %}</h1>
</div>
<div style="color:#fff; font-size: 18px; font-weight:300; padding: 0 8px; margin-top: 30px; margin-bottom: 30px;">
{% trans "Welcome" %} {{request.user.name}}
</div>
<div class="hosting-dashboard-content">
<a href="{% url 'hosting:create_virtual_machine' %}" class="hosting-dashboard-item">
<h2>{% trans "Create VM" %}</h2>
@ -26,7 +29,7 @@
<img class="svg-img" src="{% static 'hosting/img/key.svg' %}">
</div>
</a>
<a href="{% if has_invoices %}{% url 'hosting:invoices' %}{% else %}{% url 'hosting:orders' %}{% endif %}" class="hosting-dashboard-item">
<a href="{% url 'hosting:invoices' %}" class="hosting-dashboard-item">
<h2>{% trans "My Bills" %}</h2>
<div class="hosting-dashboard-image">
<img class="svg-img" src="{% static 'hosting/img/billing.svg' %}">

View File

@ -33,6 +33,11 @@
<p style="line-height: 1.75; font-family: Lato, Arial, sans-serif; font-weight: 300; margin: 0;">
{% blocktrans %}You can view your VM detail by clicking the button below.{% endblocktrans %}
</p>
{% if 'OpenBSD' in vm_name %}
<p style="line-height: 1.75; font-family: Lato, Arial, sans-serif; font-weight: 300; margin: 0;">
{% blocktrans %}You can log in to your VM by the username <strong>puffy</strong>.{% endblocktrans %}
</p>
{% endif %}
</td>
</tr>
<tr>

View File

@ -5,6 +5,9 @@
{% blocktrans %}You have ordered a new virtual machine!{% endblocktrans %}
{% blocktrans %}Your order of {{vm_name}} has been charged.{% endblocktrans %}
{% blocktrans %}You can view your VM detail by following the link below.{% endblocktrans %}
{% if 'OpenBSD' in vm_name %}
{% blocktrans %}You can log in to your VM by the username puffy.{% endblocktrans %}
{% endif %}
{{ base_url }}{{ order_url }}

View File

@ -1,7 +1,11 @@
{% if messages %}
<ul class="list-unstyled msg-list">
{% for message in messages %}
<div class="alert {% if message.tags and message.tags == 'error' %} alert-danger {% else %} alert-{{message.tags}} {% endif %}">{{ message|safe }}</div>
{% if message.tags and 'error' in message.tags %}
<p class="card-warning-content card-warning-error">{{ message|safe }}</p>
{% elif message.tags %}
<div class="alert alert-{{message.tags}}">{{ message|safe }}</div>
{% endif %}
{% endfor %}
</ul>
{% endif %}

View File

@ -26,7 +26,7 @@
</li>
<li class="dropdown highlights-dropdown">
<a class="dropdown-toggle" role="button" data-toggle="dropdown" href="#">
<i class="fa fa-fw fa-user"></i>&nbsp;&nbsp;{{request.user.name}}&nbsp;<span class="fa fa-fw fa-caret-down"></span>
<i class="fa fa-fw fa-user"></i>&nbsp;&nbsp;{{request.user.username}}&nbsp;<span class="fa fa-fw fa-caret-down"></span>
</a>
<ul id="g-account-menu" class="dropdown-menu" role="menu">
<li><a href="{% url 'hosting:logout' %}">{% trans "Logout"%}</a></li>

View File

@ -57,7 +57,7 @@
<label for="configuration">Configuration: </label>
<select class="form-control" name="vm_template_id" id="{{vm.hosting_company}}-configuration" data-vm-type="{{vm.hosting_company}}">
{% for template in templates %}
<option value="{{template.id}}">{{ template.name }}</option>
<option value="{{template.id}}">{{ template.name|cut:'public-' }}</option>
{% endfor %}
</select>
</li>

View File

@ -70,6 +70,9 @@
{{invoice.order.billing_address.postal_code}}<br>
{{invoice.order.billing_address.city}},
{{invoice.order.billing_address.country}}
{% if invoice.order.billing_address.vat_number %}
<br/>{% trans "VAT Number" %} {{invoice.order.billing_address.vat_number}}
{% endif %}
{% endif %}
</p>
</address>
@ -89,80 +92,95 @@
<div>
<h4>{% trans "Invoice summary" %}</h4>
{% if vm %}
<p>
<strong>{% trans "Product" %}:</strong>&nbsp;
{% if vm.name %}
{{ vm.name }}
{% endif %}
</p>
<div class="row">
<div class="col-sm-6">
{% if period_start %}
{% if line_items %}
<table>
<tr><th style="width: 35%">Product</th><th style="width: 20%">Period</th><th style="text-align: center; width: 10%">Qty</th><th align="center" style="width: 10%; text-align: center;">Unit Price</th><th style="width: 10%; text-align: right;">Total</th></tr>
{% for line_item in line_items %}
<tr class="border_bottom"><td>{% if line_item.description|length > 0 %}{{line_item.description}}{% elif line_item.stripe_plan.stripe_plan_name|length > 0 %}{{line_item.stripe_plan.stripe_plan_name}}{% else %}{{line_item.get_item_detail_str|safe}}{% endif %}</td><td>{{ line_item.period_start | date:'Y-m-d' }} &mdash; {{ line_item.period_end | date:'Y-m-d' }}</td><td align="center">{{line_item.quantity}}</td><td align="center">{{line_item.unit_amount_in_chf}}</td><td align="right">{{line_item.amount_in_chf|floatformat:2}}</td></tr>
{% endfor %}
<tr class="grand-total-padding"><td colspan="4">Grand Total</td><td align="right">{{total_in_chf|floatformat:2}}</td></tr>
</table>
{% else %}
<p>
<span>{% trans "Period" %}: </span>
<span>
<span class="locale_date"
data-format="YYYY/MM/DD">{{ period_start|date:'Y-m-d h:i a' }}</span> - <span
class="locale_date" data-format="YYYY/MM/DD">{{ period_end|date:'Y-m-d h:i a' }}</span>
</span>
</p>
{% endif %}
<p>
<span>{% trans "Cores" %}: </span>
{% if vm.cores %}
<strong class="pull-right">{{vm.cores|floatformat}}</strong>
{% else %}
<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
<strong>{% trans "Product" %}:</strong>&nbsp;
{% if vm.name %}
{{ vm.name }}
{% endif %}
</p>
<p>
<span>{% trans "Memory" %}: </span>
<strong class="pull-right">{{vm.memory}} GB</strong>
</p>
<p>
<span>{% trans "Disk space" %}: </span>
<strong class="pull-right">{{vm.disk_size}} GB</strong>
</p>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% if vm.vat > 0 or vm.discount.amount > 0 %}
<div class="col-sm-6">
<div class="subtotal-price">
{% if vm.vat > 0 %}
<p>
<strong>{% trans "Subtotal" %} </strong>
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}}
CHF</strong>
</p>
<p>
<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%)
</small>
<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
</p>
{% endif %}
{% if vm.discount.amount > 0 %}
<p class="text-primary">
{%trans "Discount" as discount_name %}
<strong>{{ vm.discount.name|default:discount_name }} </strong>
<strong class="pull-right">- {{ vm.discount.amount }} CHF</strong>
</p>
<div class="row">
<div class="col-sm-6">
{% if period_start %}
<p>
<span>{% trans "Period" %}: </span>
<span>
<span class="locale_date"
data-format="YYYY/MM/DD">{{ period_start|date:'Y-m-d h:i a' }}</span> - <span
class="locale_date" data-format="YYYY/MM/DD">{{ period_end|date:'Y-m-d h:i a' }}</span>
</span>
</p>
{% endif %}
<p>
<span>{% trans "Cores" %}: </span>
{% if vm.cores %}
<strong class="pull-right">{{vm.cores|floatformat}}</strong>
{% else %}
<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
{% endif %}
</p>
<p>
<span>{% trans "Memory" %}: </span>
<strong class="pull-right">{{vm.memory}} GB</strong>
</p>
<p>
<span>{% trans "Disk space" %}: </span>
<strong class="pull-right">{{vm.disk_size}} GB</strong>
</p>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% if vm.vat > 0 or vm.discount.amount > 0 %}
<div class="col-sm-6">
<div class="subtotal-price">
{% if vm.vat > 0 %}
<p>
<strong>{% trans "Subtotal" %} </strong>
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}}
CHF</strong>
</p>
<p>
{% if vm.after_eu_vat_intro %}
<small>{% trans "VAT for" %} {{vm.vat_country}} ({{vm.vat_percent}}%) : </small>
{% else %}
<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%)
</small>
{% endif %}
<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
</p>
{% endif %}
{% if vm.discount.amount > 0 %}
<p class="text-primary">
{%trans "Discount" as discount_name %}
<strong>{{ vm.discount.name|default:discount_name }} </strong>
<strong class="pull-right">- {{ vm.discount.amount }} CHF</strong>
</p>
{% endif %}
</div>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% endif %}
<div class="col-sm-6">
<p class="total-price">
<strong>{% trans "Total" %} </strong>
<strong class="pull-right">{% if vm.total_price %}{{vm.total_price|floatformat:2|intcomma}}{% else %}{{vm.price|floatformat:2|intcomma}}{% endif %}
CHF</strong>
</p>
</div>
</div>
</div>
<div class="col-sm-12">
<hr class="thin-hr">
</div>
{% endif %}
<div class="col-sm-6">
<p class="total-price">
<strong>{% trans "Total" %} </strong>
<strong class="pull-right">{% if vm.total_price %}{{vm.total_price|floatformat:2|intcomma}}{% else %}{{vm.price|floatformat:2|intcomma}}{% endif %}
CHF</strong>
</p>
</div>
</div>
{% else %}
<p>
<strong>{% trans "Product" %}:</strong>&nbsp;
@ -184,8 +202,13 @@
{% if invoice.order.subscription_id %}
<p>
<span>{% trans "Recurring" %}: </span>
<strong class="pull-right">{{invoice.order.created_at|date:'d'|ordinal}}
{% if invoice.order.generic_product.product_subscription_interval == 'year' %}
<strong class="pull-right">{{invoice.order.created_at|date:'d'|ordinal}} {% trans "of" %} {{invoice.order.created_at|date:'b'|title}}
{% trans "each year" %}</strong>
{% else %}
<strong class="pull-right">{{invoice.order.created_at|date:'d'|ordinal}}
{% trans "of every month" %}</strong>
{% endif %}
</p>
{% endif %}
</div>

View File

@ -15,47 +15,116 @@
<div class="dashboard-subtitle"></div>
</div>
<ul class="nav nav-tabs">
<li class="active" id="li-subscriptions"><a href="#">{% trans "Subscriptions" %}</a></li>
<li id="li-one-time-charges"><a href="#">{% trans "One-time payments" %}</a></li>
</ul>
<div class="subscriptions" id="subscriptions">
<table class="table table-switch">
<thead>
<tr>
<th>{% trans "VM ID" %}</th>
<th>{% trans "IP Address" %}</th>
<th>{% trans "IP Address" %}/{% trans "Product" %}</th>
<th>{% trans "Period" %}</th>
<th>{% trans "Amount" %}</th>
<th></th>
</tr>
</thead>
<tbody>
{% for invoice in invoices %}
{% for inv_data in invs %}
<tr>
<td class="xs-td-inline" data-header="{% trans 'VM ID' %}">{{ invoice.order.vm_id }}</td>
<td class="xs-td-inline" data-header="{% trans 'IP Address' %}">{{ ips|get_value_from_dict:invoice.invoice_number|join:"<br/>" }}</td>
{% with line_items|get_value_from_dict:invoice.invoice_number as line_items_to_show %}
<td class="xs-td-inline" data-header="{% trans 'Period' %}">{{ line_items_to_show.0.period_start | date:'Y-m-d' }} &mdash; {{ line_items_to_show.0.period_end | date:'Y-m-d' }}</td>
{% endwith %}
<td class="xs-td-inline" data-header="{% trans 'Amount' %}">{{ invoice.total_in_chf|floatformat:2|intcomma }}</td>
<td class="text-right last-td">
<a class="btn btn-order-detail" href="{% url 'hosting:invoices' invoice.invoice_number %}">{% trans 'See Invoice' %}</a>
</td>
{{ inv_data | get_line_item_from_stripe_invoice }}
</tr>
{% endfor %}
</tbody>
</table>
{% if is_paginated %}
<div class="pagination">
<span class="page-links">
{% if page_obj.has_previous %}
<a href="{{request.path}}?page={{ page_obj.previous_page_number }}">{% trans "previous" %}</a>
{% endif %}
<span class="page-current">
{% trans "Page" %} {{ page_obj.number }} {% trans "of" %} {{ page_obj.paginator.num_pages }}.
</span>
{% if page_obj.has_next %}
<a href="{{request.path}}?page={{ page_obj.next_page_number }}">{% trans "next" %}</a>
{% endif %}
</span>
</div>
{% if invs.has_other_pages %}
<ul class="pagination">
{% if invs.has_previous %}
{% if user_email %}
<li><a href="?page={{ invs.previous_page_number }}&user_email={{user_email}}">&laquo;</a></li>
{% else %}
<li><a href="?page={{ invs.previous_page_number }}">&laquo;</a></li>
{% endif %}
{% else %}
<li class="disabled"><span>&laquo;</span></li>
{% endif %}
{% for i in invs.paginator.page_range %}
{% if invs.number == i %}
<li class="active"><span>{{ i }} <span class="sr-only">(current)</span></span></li>
{% else %}
{% if user_email %}
<li><a href="?page={{ i }}&user_email={{user_email}}">{{ i }}</a></li>
{% else %}
<li><a href="?page={{ i }}">{{ i }}</a></li>
{% endif %}
{% endif %}
{% endfor %}
{% if invs.has_next %}
{% if user_email %}
<li><a href="?page={{ invs.next_page_number }}&user_email={{user_email}}">&raquo;</a></li>
{% else %}
<li><a href="?page={{ invs.next_page_number }}">&raquo;</a></li>
{% endif %}
{% else %}
<li class="disabled"><span>&raquo;</span></li>
{% endif %}
</ul>
{% endif %}
</div>
<div id="one-time-charges" class="one-time-charges" style="display: none;">
<table class="table table-switch">
<thead>
<tr>
<th>{% trans "Product" %}</th>
<th>{% trans "Date" %}</th>
<th>{% trans "Amount" %}</th>
<th></th>
</tr>
</thead>
<tbody>
{% for ho, stripe_charge_data in invs_charge %}
<tr>
{{ ho.id | get_line_item_from_hosting_order_charge }}
</tr>
{% endfor %}
</tbody>
</table>
{% if invs_charge.has_other_pages %}
<ul class="pagination">
{% if invs_charge.has_previous %}
{% if user_email %}
<li><a href="?page={{ invs_charge.previous_page_number }}&user_email={{user_email}}">&laquo;</a></li>
{% else %}
<li><a href="?page={{ invs_charge.previous_page_number }}">&laquo;</a></li>
{% endif %}
{% else %}
<li class="disabled"><span>&laquo;</span></li>
{% endif %}
{% for i in invs_charge.paginator.page_range %}
{% if invs_charge.number == i %}
<li class="active"><span>{{ i }} <span class="sr-only">(current)</span></span></li>
{% else %}
{% if user_email %}
<li><a href="?page={{ i }}&user_email={{user_email}}">{{ i }}</a></li>
{% else %}
<li><a href="?page={{ i }}">{{ i }}</a></li>
{% endif %}
{% endif %}
{% endfor %}
{% if invs_charge.has_next %}
{% if user_email %}
<li><a href="?page={{ invs_charge.next_page_number }}&user_email={{user_email}}">&raquo;</a></li>
{% else %}
<li><a href="?page={{ invs_charge.next_page_number }}">&raquo;</a></li>
{% endif %}
{% else %}
<li class="disabled"><span>&raquo;</span></li>
{% endif %}
</ul>
{% endif %}
</div>
</div>
{% endblock %}

View File

@ -62,11 +62,17 @@
{{user.name}}<br>
{{order.billing_address.street_address}}, {{order.billing_address.postal_code}}<br>
{{order.billing_address.city}}, {{order.billing_address.country}}
{% if order.billing_address.vat_number %}
<br/>{% trans "VAT Number" %} {{order.billing_address.vat_number}}
{% endif %}
{% else %}
{% with request.session.billing_address_data as billing_address %}
{{billing_address.cardholder_name}}<br>
{{billing_address.street_address}}, {{billing_address.postal_code}}<br>
{{billing_address.city}}, {{billing_address.country}}
{% if billing_address.vat_number %}
<br/>{% trans "VAT Number" %} {{billing_address.vat_number}}
{% endif %}
{% endwith %}
{% endif %}
</p>
@ -82,6 +88,7 @@
{{user.email}}
{% else %}
{{cc_brand|default:_('Credit Card')}} {% trans "ending in" %} ****{{cc_last4}}<br>
{% trans "Expiry" %} {{cc_exp_year}}/{{cc_exp_month}}<br/>
{% if request.user.is_authenticated %}
{{request.user.email}}
{% else %}
@ -141,7 +148,12 @@
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}} CHF</strong>
</p>
<p>
<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%) </small>
{% if vm.after_eu_vat_intro %}
<small>{% trans "VAT for" %} {{vm.vat_country}} ({{vm.vat_percent}}%) : </small>
{% else %}
<small>{% trans "VAT" %} ({{ vm.vat_percent|floatformat:2|intcomma }}%)
</small>
{% endif %}
<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}} CHF</strong>
</p>
{% endif %}
@ -185,7 +197,13 @@
{% if order.subscription_id %}
<p>
<span>{% trans "Recurring" %}: </span>
<strong class="pull-right">{{order.created_at|date:'d'|ordinal}} {% trans "of every month" %}</strong>
{% if order.generic_product.product_subscription_interval == 'year' %}
<strong class="pull-right">{{order.created_at|date:'d'|ordinal}} {% trans "of" %} {{order.created_at|date:'b'|title}}
{% trans "each year" %}</strong>
{% else %}
<strong class="pull-right">{{order.created_at|date:'d'|ordinal}}
{% trans "of every month" %}</strong>
{% endif %}
</p>
{% endif %}
</div>
@ -200,7 +218,7 @@
{% csrf_token %}
<div class="row">
<div class="col-sm-8">
<div class="dcl-place-order-text">{% blocktrans with vm_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" this plan will charge your credit card account with {{ vm_price }} CHF/month{% endblocktrans %}.</div>
<div class="dcl-place-order-text">{% blocktrans with vm_price=vm.total_price|floatformat:2|intcomma %}By clicking "Place order" you agree to our <a href="https://datacenterlight.ch/en-us/cms/terms-of-service/">Terms of Service</a> and this plan will charge your credit card account with {{ vm_price }} CHF/month.{% endblocktrans %}.</div>
</div>
<div class="col-sm-4 order-confirm-btn text-right">
<button class="btn choice-btn" id="btn-create-vm" data-href="{% url 'hosting:order-confirmation' %}" data-toggle="modal" data-target="#createvm-modal">

View File

@ -131,6 +131,7 @@
<h5 class="billing-head">{% trans "Credit Card" %}</h5>
<h5 class="membership-lead">{% trans "Last" %} 4: ***** {{card.last4}}</h5>
<h5 class="membership-lead">{% trans "Type" %}: {{card.brand}}</h5>
<h5 class="membership-lead">{% trans "Expiry" %}: {{card.exp_month}}/{{card.exp_year}}</h5>
</div>
<div class="col-xs-6 text-right align-bottom">
<a class="btn choice-btn choice-btn-faded" href="#" data-id_card="{{card.id}}">{% trans "SELECT" %}</a>

View File

@ -15,6 +15,10 @@
<div class="settings-container">
<div class="row">
<div class="col-sm-5 col-md-6 billing dcl-billing">
<h3><b>{%trans "My Username"%}</b></h3>
<hr class="top-hr">
<p>{{request.user.username}}</p>
<br>
<h3>{%trans "Billing Address" %}</h3>
<hr>
<form role="form" id="billing-form" method="post" action="" novalidate>
@ -22,6 +26,16 @@
{% for field in form %}
{% bootstrap_field field show_label=False type='fields' bound_css_class='' %}
{% endfor %}
{% if form.instance.vat_number %}
{% if form.instance.vat_validation_status != "ch_vat" and form.instance.vat_validation_status != "not_needed" %}
{% if form.instance.vat_validation_status == "verified" %}
<span class="fa fa-fw fa-check-circle" aria-hidden="true" title='{% trans "Your VAT number has been verified" %}'></span>
{% elif form.instance.vat_validation_status == "pending" %}
<span class="fa fa-fw fa-info-circle" aria-hidden="true" title='{% trans "Your VAT number is under validation. VAT will be adjusted, once the validation is complete." %}'></span>
{% endif %}
{% endif %}
{% endif %}
<div class="form-group text-right">
<button type="submit" class="btn btn-vm-contact btn-wide" name="billing-form">{% trans "UPDATE" %}</button>
</div>
@ -37,6 +51,7 @@
<h5 class="billing-head">{% trans "Credit Card" %}</h5>
<h5 class="membership-lead">{% trans "Last" %} 4: ***** {{card.last4}}</h5>
<h5 class="membership-lead">{% trans "Type" %}: {{card.brand}}</h5>
<h5 class="membership-lead">{% trans "Expiry" %}: {{card.exp_month}}/{{card.exp_year}}</h5>
<div class="credit-card-details-opt">
<div class="row">
{% if card_list_len > 1 %}

View File

@ -8,7 +8,8 @@
<form method="POST" action="" novalidate class="form-ssh">
{% csrf_token %}
<div class="page-header">
<h1 class="h1-thin"><i class="fa fa-key" aria-hidden="true"></i>&nbsp;{% trans "Add your public SSH key" %}</h1>
<h1 class="h1-thin"><i class="fa fa-key" aria-hidden="true"></i>&nbsp;{% if title %}{% trans title %}{% else %} {% endif %}</h1>
{% if sub_title %}<span>{% trans sub_title %}</span>{% else %}{% endif %}
</div>
{% if messages %}
<div class="alert alert-warning">

View File

@ -81,12 +81,10 @@
</td>
<td>
{% if user_key.private_key %}
<form action="{{ user_key.private_key.url }}">
<button style="color: #717274" type="submit" class="btn btn-default">
<a class="btn btn-default" style='color: #717274;' href="{{ user_key.private_key.url }}" download="{{user_key.private_key.name}}">
<span class="pc-only">{% trans "Download" %}</span>
<span class="mob-only"><i class="fa fa-download"></i></span>
</button>
</form>
</a>
{% endif %}
</td>
</tr>

View File

@ -45,8 +45,8 @@
<h2 class="vm-detail-title">{% trans "Billing" %} <img src="{% static 'hosting/img/billing.svg' %}" class="un-icon"></h2>
<div class="vm-vmid">
<div class="vm-item-subtitle">{% trans "Current Pricing" %}</div>
<div class="vm-item-lg">{{order.price|floatformat:2|intcomma}} CHF/{% trans "Month" %}</div>
<a class="btn btn-vm-invoice" href="{% url 'hosting:orders' order.pk %}">{% trans "See Invoice" %}</a>
<div class="vm-item-lg">{{order.price|floatformat:2|intcomma}} CHF/{% if order.generic_product %}{% trans order.generic_product.product_subscription_interval %}{% else %}{% trans "Month" %}{% endif %}</div>
<a class="btn btn-vm-invoice" href="{{inv_url}}" target="_blank">{% trans "See Invoice" %}</a>
</div>
</div>
<div class="vm-detail-item">

View File

@ -1,5 +1,7 @@
from django.conf.urls import url
from django.contrib.auth import views as auth_views
from utils.views import SSHKeyCreateView, AskSSHKeyView
from .views import (
DjangoHostingView, RailsHostingView, PaymentVMView, NodeJSHostingView,
LoginView, SignupView, SignupValidateView, SignupValidatedView, IndexView,
@ -7,15 +9,15 @@ from .views import (
VirtualMachinesPlanListView, VirtualMachineView, OrdersHostingDeleteView,
MarkAsReadNotificationView, PasswordResetView, PasswordResetConfirmView,
HostingPricingView, CreateVirtualMachinesView, HostingBillListView,
HostingBillDetailView, SSHKeyDeleteView, SSHKeyCreateView, SSHKeyListView,
HostingBillDetailView, SSHKeyDeleteView, SSHKeyListView,
SSHKeyChoiceView, DashboardView, SettingsView, ResendActivationEmailView,
InvoiceListView, InvoiceDetailView
InvoiceListView, InvoiceDetailView, CheckUserVM
)
urlpatterns = [
url(r'index/?$', IndexView.as_view(), name='index'),
url(r'django/?$', DjangoHostingView.as_view(), name='djangohosting'),
url(r'checkvm/?$', CheckUserVM.as_view(), name='check_vm'),
url(r'dashboard/?$', DashboardView.as_view(), name='dashboard'),
url(r'nodejs/?$', NodeJSHostingView.as_view(), name='nodejshosting'),
url(r'rails/?$', RailsHostingView.as_view(), name='railshosting'),
@ -26,6 +28,8 @@ urlpatterns = [
url(r'invoices/?$', InvoiceListView.as_view(), name='invoices'),
url(r'order-confirmation/?$', OrdersHostingDetailView.as_view(),
name='order-confirmation'),
url(r'^add-ssh-key/?$', AskSSHKeyView.as_view(),
name='add_ssh_key'),
url(r'orders/(?P<pk>\d+)/?$', OrdersHostingDetailView.as_view(),
name='orders'),
url(r'invoice/(?P<invoice_id>[-\w]+)/?$', InvoiceDetailView.as_view(),
@ -47,7 +51,7 @@ urlpatterns = [
name='choice_ssh_keys'),
url(r'delete_ssh_key/(?P<pk>\d+)/?$', SSHKeyDeleteView.as_view(),
name='delete_ssh_key'),
url(r'delete_card/(?P<pk>\d+)/?$', SettingsView.as_view(),
url(r'delete_card/(?P<pk>[\w\-]+)/$', SettingsView.as_view(),
name='delete_card'),
url(r'create_ssh_key/?$', SSHKeyCreateView.as_view(),
name='create_ssh_key'),

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View File

@ -0,0 +1,13 @@
from django.db import migrations
class Migration(migrations.Migration):
dependencies = [('membership', '0007_auto_20180213_0128'),
('djangocms_blog', '0032_auto_20180109_0023'),
]
operations = [
migrations.RunSQL(
"ALTER TABLE djangocms_blog_authorentriesplugin_authors "
"RENAME COLUMN user_id TO customuser_id;"),
]

View File

@ -0,0 +1,25 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-05-06 06:06
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('membership', '0008_change_user_id_to_customer_id_in_djangocms_blog'),
]
operations = [
migrations.CreateModel(
name='DeletedUser',
fields=[
('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')),
('user_id', models.PositiveIntegerField()),
('name', models.CharField(max_length=254)),
('email', models.EmailField(max_length=254, unique=True)),
('deleted_at', models.DateTimeField(auto_now_add=True)),
],
),
]

View File

@ -0,0 +1,20 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-11-28 07:19
from __future__ import unicode_literals
from django.db import migrations, models
class Migration(migrations.Migration):
dependencies = [
('membership', '0009_deleteduser'),
]
operations = [
migrations.AddField(
model_name='customuser',
name='import_stripe_bill_remark',
field=models.TextField(default='', help_text='Indicates any issues while importing stripe bills'),
),
]

View File

@ -0,0 +1,31 @@
# -*- coding: utf-8 -*-
# Generated by Django 1.9.4 on 2019-12-18 10:50
from __future__ import unicode_literals
from django.db import migrations, models
import membership.models
class Migration(migrations.Migration):
dependencies = [
('membership', '0010_customuser_import_stripe_bill_remark'),
]
operations = [
migrations.AddField(
model_name='customuser',
name='in_ldap',
field=models.BooleanField(default=False),
),
migrations.AddField(
model_name='customuser',
name='username',
field=models.CharField(max_length=60, null=True, unique=True),
),
migrations.AlterField(
model_name='customuser',
name='name',
field=models.CharField(max_length=50, validators=[membership.models.validate_name]),
),
]

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