Commit graph

342 commits

Author SHA1 Message Date
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
PCoder
481f13d20c Check key existence 2018-09-24 22:27:25 +02:00
PCoder
d99271f71d Redirect users to orders after generic payment is successful 2018-09-23 17:19:24 +02:00
PCoder
ff993e32db Revert back to POST parameters for billing-form method 2018-09-23 17:01:29 +02:00
PCoder
dd82bdc9da Fix a flake8 error 2018-09-23 13:27:33 +02:00
PCoder
7f3b916c58 Reformat code 2018-09-23 13:26:48 +02:00
PCoder
d23624c525 Modify datacenterlight/views.py to includes various cases of generic payment 2018-09-23 13:15:26 +02:00
PCoder
730492089b Modify PaymentOrderView to accomodate the new generic payment case (WIP) 2018-09-22 08:20:49 +02:00
PCoder
8a30100488 Use price in stripe plan name too 2018-09-05 23:26:51 +02:00
PCoder
34ed51a643 Don't dissociate card if transaction fails 2018-07-07 02:03:42 +02:00
PCoder
5cd62abc70 Refactor code 2018-07-05 20:36:43 +02:00
PCoder
1e214f7b21 Improve comment 2018-07-05 20:35:34 +02:00
PCoder
6b663d82a1 Remove unused variable 2018-07-05 20:35:00 +02:00
PCoder
faa0604fae Remove redundant code 2018-07-05 09:58:07 +02:00
PCoder
8d7b01d7e2 Disable dissociating card on subscription failure 2018-07-05 09:57:47 +02:00
PCoder
e9ac699be8 Add card detail creation code in various landing cases 2018-07-05 09:57:18 +02:00
PCoder
ec0216790f Remove redundant code 2018-07-05 09:55:45 +02:00
PCoder
9bf8992ff4 Landing flow: set/get token/card_id 2018-07-04 02:53:43 +02:00
PCoder
3d8237a34a Get and show all card details in the landing flow, if the user is logged in 2018-07-04 00:50:44 +02:00
PCoder
1c5ff1f9dd Add UserCardDetail in the landing non-logged in flow 2018-07-03 23:22:10 +02:00
M.Ravi
2cd73b313a Merge master into task/3934/move_hosting_order_out_of_celery_task
and resolve some conflicts
2018-06-27 12:09:05 +02:00
Arvind Tiwari
3d2ce27954 fix discount amount 2018-05-07 06:29:53 +05:30
Arvind Tiwari
eeed9b2e72 discount name in templates 2018-05-07 06:25:50 +05:30
Arvind Tiwari
2ff8c25034 exclude discount from total price 2018-05-07 06:11:44 +05:30
Arvind Tiwari
f8dc2c6bbe discount option added to calculator 2018-05-07 05:07:58 +05:30