Commit graph

284 commits

Author SHA1 Message Date
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