Add IBAN/SWIFT to custom invoices, bank name in settings - fixes #172 (#187)

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 }}'

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)

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>