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