From ecdc62df7ca20e28eacfe7f0ffd400022211eebc Mon Sep 17 00:00:00 2001
From: Benjamin Bach <benjaoming@gmail.com>
Date: Tue, 12 Dec 2017 22:16:06 +0100
Subject: [PATCH] Add IBAN/SWIFT to custom invoices, bank name in settings -
 fixes #172 (#187)

---
 src/bornhack/environment_settings.py.dist | 1 +
 src/shop/invoiceworker.py                 | 6 ++++++
 src/shop/templates/pdf/custominvoice.html | 9 ++++++++-
 3 files changed, 15 insertions(+), 1 deletion(-)

diff --git a/src/bornhack/environment_settings.py.dist b/src/bornhack/environment_settings.py.dist
index ba64d51c..6dd63947 100644
--- a/src/bornhack/environment_settings.py.dist
+++ b/src/bornhack/environment_settings.py.dist
@@ -61,6 +61,7 @@ COINIFY_CALLBACK_HOSTNAME='{{ coinify_callback_hostname | default('') }}' # leav
 
 # shop settings
 PDF_LETTERHEAD_FILENAME='{{ pdf_letterhead_filename }}'
+BANKACCOUNT_BANK='{{ bank_name }}'
 BANKACCOUNT_IBAN='{{ iban }}'
 BANKACCOUNT_SWIFTBIC='{{ swiftbic }}'
 BANKACCOUNT_REG='{{ regno }}'
diff --git a/src/shop/invoiceworker.py b/src/shop/invoiceworker.py
index cecd51e3..e3d210bb 100644
--- a/src/shop/invoiceworker.py
+++ b/src/shop/invoiceworker.py
@@ -1,3 +1,4 @@
+from django.conf import settings
 from django.core.files import File
 from utils.pdf import generate_pdf_letter
 from shop.email import add_invoice_email, add_creditnote_email
@@ -39,6 +40,11 @@ def do_work():
                 template=template,
                 formatdict={
                     'invoice': invoice,
+                    'bank': settings.BANKACCOUNT_BANK,
+                    'bank_iban': settings.BANKACCOUNT_IBAN,
+                    'bank_bic': settings.BANKACCOUNT_SWIFTBIC,
+                    'bank_dk_reg': settings.BANKACCOUNT_REG,
+                    'bank_dk_accno': settings.BANKACCOUNT_ACCOUNT,
                 },
             )
             logger.info('Generated pdf for invoice %s' % invoice)
diff --git a/src/shop/templates/pdf/custominvoice.html b/src/shop/templates/pdf/custominvoice.html
index f204a16a..2d162011 100644
--- a/src/shop/templates/pdf/custominvoice.html
+++ b/src/shop/templates/pdf/custominvoice.html
@@ -51,5 +51,12 @@
 <br>
 
 <p class="lead">
-Payment should be made by bank transfer to our account in Arbejdernes Landsbank reg. 5371 account no. 0244504 within two weeks from {{ invoice.created|date:"b jS, Y" }} please. Thank you!
+  Payment should be made by bank transfer to our account in {{ bank }}:
 </p>
+<ul>
+  <li>Reg. {{ bank_dk_reg }}, account no. {{ bank_dk_accno }}</li>
+  <li>BIC: {{ bank_bic }}, IBAN: {{ bank_iban }}</li>
+  <li>Add invoice number in the transfer notes.</li>
+  <li>Within two weeks from: {{ invoice.created|date:"b jS, Y" }}</li>
+  <li>Thank you!</li>
+</ul>