ungleich-public/dynamicweb
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5194 commits 13 branches 148 tags 315 MiB
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385 commits

Author SHA1 Message Date
PCoder
812157b6c6 Move login code out of the refactored do_create_vm 2020-12-23 13:40:19 +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
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
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
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
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
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
df301a18fc Set vat params 2020-07-21 22:23:07 +05:30
PCoder
bc69cc49e5 Move opennebula specific code to celery to make it asynchronous 2020-06-11 15:20:42 +05:30
PCoder
cb3ff73100 Filter out None case for discount's name 2020-03-25 18:47:00 +05:30
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
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
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
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
23b25002ae Take users to invoice url instead of orders 
Orders need a VAT alignment fix
 2020-02-01 13:00:10 +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
3141dc2793 Round price_with_vat 2020-01-30 11:52:29 +05:30
PCoder
ad606c2c55 Correct calculation of total price 2020-01-29 16:50:05 +05:30
PCoder
6132638faa Use correct vat 2020-01-29 16:32:07 +05:30
PCoder
970834cc38 Add parameters needed for displaying prices after discount, and vat 2020-01-29 16:03:13 +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
e01b27835e Make subscription exclusive of VAT + Add VAT separately to subscription 2020-01-24 14:11:55 +05:30
PCoder
9212c02cd7 Check vat_validation_status exists in dict before using it 2020-01-10 19:47:49 +05:30
PCoder
0bca5113ca Fix unwanted char 2020-01-01 00:10:56 +05:30
PCoder
3ca7e89f4f Show VAT for eu countries only 2019-12-31 17:28:11 +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
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
cbf2f05d70 Use the latest billing address as the default one 2019-12-26 18:54:17 +05:30
PCoder
7d9ab322c9 Remove vat_validate_on session var 2019-12-26 12:38:00 +05:30
PCoder
242dbb2479 Bugfix: pass param 2019-12-26 11:50:15 +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
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
4a40438edc Also handle ch_vat 2019-12-25 23:10:18 +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
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
1400d27afa Handle tax_id creation 2019-12-25 20:11:15 +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
ed74504270 Bugfix: Swiss VAT wrongly being applied to non EU customers 2019-12-18 19:33:44 +05:30
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
5e97d70a5e Save VAT number 2019-12-17 22:52:22 +05:30
PCoder
d8172d6bb2 Fix vat_country 2019-12-07 19:42:46 +05:30
PCoder
3b0e479a70 Use country specific vats for dcl vm buy flow 2019-12-07 19:26:21 +05:30
PCoder
15ef20dbc1 Fix yearly email 2019-11-15 22:58:47 +05:30
PCoder
e493a9f3d1 Allow creating yearly/monthly Stripe plans 2019-11-15 19:47:11 +05:30
PCoder
3599f0bff4 Show VAT elegantly 2019-11-15 13:11:11 +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
903ef48c75 Format cc month to 2 decimal places 2019-07-09 19:03:09 +05:30
PCoder
59c45492a9 Add expiry year and month in the settings and order payment pages 2019-07-09 18:40:41 +05:30
PCoder
dfb16f0c25 Save new user's hosting key only in that case 2019-07-03 05:13:02 +05:30
PCoder
670c2b18a9 Set user_hosting_key's user to the newly created user 2019-07-01 23:09:42 +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
207c3a6c6c Skip SSH key page for generic products page 2019-07-01 08:57:39 +05:30
PCoder
79eba3b70c Remove add SSH key form in order confirmation related code 2019-07-01 08:28:28 +05:30
PCoder
47fd9a8f28 Adjust urls in datacenterlight/hosting apps urls/views after refactor 2019-07-01 08:09:37 +05:30
PCoder
f502e53845 Add basic implementation of AskSSHKeyView 2019-07-01 06:45:48 +05:30
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
9ee1b7c124 Make public_key form params mandatory only if existing keys do not exist 2019-06-25 02:25:17 +02:00
PCoder
ecc26d14e5 Show previous keys if exist in order confirmation 2019-06-24 17:24:35 +02:00
PCoder
87f5bf3dcc Pass UserHostingKeyForm to the context of OrderConfirmationView 2019-06-24 04:32:27 +02:00
Aatish Neupane
1bfb710ee6 Change datacenterlight.ch message form to send email to support@ungleich.ch 2018-11-11 17:01:19 +01:00
PCoder
c36554b4d1 Round total_price also to 2 decimal places 2018-10-18 06:58:18 +02:00
PCoder
42d6f38f0c Merge branch 'master' into task/5681/offer-512mb-ram 2018-10-08 07:56:57 +02:00
PCoder
5985ded36f Obtain product_slug from session 
Obtaining slug from kwargs won't work in OrderConfirmation page
because we do not set the kwargs for that page. To resolve this,
I add the product_slug to the generic_payment_details dict in the
session
 2018-10-06 07:31:41 +02:00
PCoder
2b7d4bbef5 Redirect to product page on error 2018-10-05 11:10:10 +02:00
PCoder
10dab1350a Use refactored method clear_all_session_vars 2018-10-05 11:01:49 +02:00
PCoder
12eabc5f6c Redirect user to product page on login 
For the case when user is on product page and tries logging in
 2018-10-05 08:58:57 +02:00
PCoder
ec70cd1c83 Pass product_id to ProductPaymentForm 2018-10-03 22:53:24 +02:00