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
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
PCoder
193b87bbb5
Use proper payment form
2018-10-03 09:36:43 +02:00
PCoder
ca18004819
Remove stale reference to product_id
2018-10-03 09:36:00 +02:00
PCoder
e1c91d886b
Use explicit index in plan name formatting
2018-10-03 09:35:20 +02:00
PCoder
495ac0c6d6
Use ProductPaymentForm instead of GenericPaymentForm
...
Only if product_id is in the session, which identifies that we are
coming here via product_slug
2018-10-03 08:19:33 +02:00
PCoder
1cdc9ea657
Clear product_id from session
2018-10-03 08:18:19 +02:00
PCoder
a4065c7e24
Handle product_slug
2018-10-03 07:55:56 +02:00
PCoder
e47f4f05b4
Handler if product_slug is given (wip)
2018-10-02 10:02:02 +02:00
PCoder
c2dbbf0424
Update views.py to include 512mb ram case
...
RAM server side validation is as follows:
- pid is a mandatory parameter for a valid RAM, otherwise a
validation error is raised
- check if enable_512mb_ram is enabled. In this case, validate
if the input ram is either a whole number or 0.5 and in the range
0.5 <= value <= 200
- otherwise check ram is a whole number in the range
1 <= value <= 200
2018-10-01 07:52:28 +02:00
PCoder
3075cffd77
Include product_id in generic payment Stripe plan name
2018-09-26 23:01:04 +02:00
PCoder
232022aaaf
Fix flake8 errors
2018-09-26 22:51:34 +02:00
PCoder
6c03e3f712
Change generic payment subject and correct misplaced comma
...
Data Center LightConfirmation of your payment ->
Confirmation of your payment
2018-09-26 22:42:33 +02:00
PCoder
52d048a555
Add missing Cheers string in email
2018-09-26 22:35:11 +02:00
PCoder
3148dbccf8
Translate text + reformat
2018-09-26 22:31:06 +02:00
PCoder
84056a5b36
Correct generic payment email as per Sanghee's corrections
2018-09-26 22:21:59 +02:00
PCoder
737681136f
Correct flake8 error
2018-09-26 21:23:46 +02:00
PCoder
4575ff60ec
Refactor validation code + Add product_id to context
2018-09-26 09:15:24 +02:00
PCoder
51c5fa98dd
Save description and product_id
2018-09-25 02:14:11 +02:00
PCoder
ed7ffb355f
Server side validation of the POSTed product
2018-09-25 02:13:39 +02:00
PCoder
1988020006
Handle generic-payment-form POST
...
To return pricing based on user's selected product
2018-09-25 02:12:42 +02:00