From 82b1c74fa665ba10f7cf088f82f8fb0dbfa9753c Mon Sep 17 00:00:00 2001
From: Martin Quarda <martin@quarda.cz>
Date: Tue, 13 Aug 2024 14:14:24 +0200
Subject: [PATCH] upraveny kontakty

---
 alkatorapi/templates/invoice.html |  6 +++---
 alkatorapi/views.py               | 13 ++++++++++---
 frontend/src/scripts/index.js     |  6 ++++--
 3 files changed, 17 insertions(+), 8 deletions(-)

diff --git a/alkatorapi/templates/invoice.html b/alkatorapi/templates/invoice.html
index af2118b..519a256 100644
--- a/alkatorapi/templates/invoice.html
+++ b/alkatorapi/templates/invoice.html
@@ -1,6 +1,6 @@
 <style type="text/css">
     .tg  {border-collapse:collapse;border-spacing:0;}
-    .tg td{/*border-color:black;border-style:solid;border-width:1px*/;font-family:Arial, sans-serif;font-size:14px;
+    .tg td{/*border-color:black;border-style:solid;border-width:1px;*/font-family:Arial, sans-serif;font-size:14px;
       overflow:hidden;padding:10px 5px;word-break:normal;}
     .tg th{border-color:black;border-style:solid;border-width:1px;font-family:Arial, sans-serif;font-size:14px;
       font-weight:normal;overflow:hidden;padding:10px 5px;word-break:normal;}
@@ -173,14 +173,14 @@
         <td class="tg-8d8j" colspan="2">Číslo faktury</td>
         <td class="tg-7zrl"></td>
         <td class="tg-hvob" colspan="2"><span style="background-color:#A8DEF1">Datum splatnosti</span></td>
-        <td class="tg-83cc" colspan="2"><span style="font-weight:bold;background-color:#66B3ED">{{user.register_date|date:"d/m/Y"}}</span></td>
+        <td class="tg-83cc" colspan="2"><span style="font-weight:bold;background-color:#66B3ED">{{paid_date|date:"d/m/Y"}}</span></td>
       </tr>
       <tr>
         <td class="tg-hvob" colspan="2"><span style="background-color:#A8DEF1">Způsob platby</span></td>
         <td class="tg-7zrl" colspan="2">Platební bránou</td>
         <td class="tg-7zrl"></td>
         <td class="tg-hvob" colspan="2"><span style="background-color:#A8DEF1">Datum zdan. plnění</span></td>
-        <td class="tg-widl" colspan="2"><span style="background-color:#FFF">{{user.register_date|date:"d/m/Y"}}</span></td>
+        <td class="tg-widl" colspan="2"><span style="background-color:#FFF">{{paid_date|date:"d/m/Y"}}</span></td>
       </tr>
       <tr>
         <td class="tg-7zrl"></td>
diff --git a/alkatorapi/views.py b/alkatorapi/views.py
index 905fa52..d1f676f 100644
--- a/alkatorapi/views.py
+++ b/alkatorapi/views.py
@@ -3,7 +3,7 @@ from django.http import HttpResponse
 from django.template.response import TemplateResponse
 from django.views.decorators.csrf import csrf_exempt
 from django.contrib.admin.views.decorators import staff_member_required
-from datetime import date, datetime
+from datetime import date, datetime, timedelta
 from urllib.parse import parse_qs
 import requests
 import json
@@ -108,7 +108,7 @@ def payment_result(request):
     if paid == 'PAID':
         user.paid = True
         user.save()
-    elif paid == 'CANCELLED':
+    elif paid == 'CANCELLED' and not user.paid:
         user.delete()
     return HttpResponse(status=200)
 
@@ -156,4 +156,11 @@ def photos(request):
 
 @staff_member_required
 def invoice(request):
-    return TemplateResponse(request, 'invoice.html', {'user': User.objects.get(invoice_id=request.GET['invoice_id'])})
+    return TemplateResponse(
+        request,
+        'invoice.html',
+        {
+            'user': User.objects.get(invoice_id=request.GET['invoice_id']),
+            'paid_date': user.register_date + timedelta(days=1),
+        }
+    )
diff --git a/frontend/src/scripts/index.js b/frontend/src/scripts/index.js
index 4b609f9..dfd6a02 100644
--- a/frontend/src/scripts/index.js
+++ b/frontend/src/scripts/index.js
@@ -316,11 +316,13 @@ class Main extends Component {
         <a href="/public/reverz.pdf">Reverz</a><br />
         <a href="/public/ochrana_osobnich_udaju.pdf">Ochrana osobních údajů</a><br />
         <a href="/public/ochrana_osobnich_udaju_zhoor.pdf">Ochrana osobních údajů ve firmě Zhoor s.r.o.</a><br />
-        IČ: 212 44 863<br />
-        Nejsme plátci DPH.<br />
         Název společnosti: Zhoor s.r.o.<br />
+        IČ: 212 44 863<br />
+        DIČ: Nejsme plátci DPH.<br />
         sídlo: Červenovodská 548, Králíky, 561 69<br />
         Číslo účtu: 131-2219860207/0100<br />
+        E-mail: info@alkator.cz<br />
+        Tel: +420 728 018 088<br />
     </div>
 </div>
         );