diff --git a/shop/models.py b/shop/models.py
index 97ee9128..0ed28d3b 100644
--- a/shop/models.py
+++ b/shop/models.py
@@ -22,7 +22,13 @@ class CustomOrder(CreatedUpdatedModel):
help_text=_('The camp this custom order is for.'),
)
- text = models.TextField()
+ text = models.TextField(
+ help_text=_('The invoice text')
+ )
+
+ customer = models.TextField(
+ help_text=_('The customer info for this order, use
for newlines')
+ )
amount = models.IntegerField(
help_text=_('Amount of this custom order (in DKK, including VAT).')
diff --git a/shop/templates/pdf/custominvoice.html b/shop/templates/pdf/custominvoice.html
index 31df124f..389508e3 100644
--- a/shop/templates/pdf/custominvoice.html
+++ b/shop/templates/pdf/custominvoice.html
@@ -21,37 +21,27 @@
-Payment should be made by bank transfer to 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 Arbejdernes Landsbank reg. 5371 account no. 0244504 within two weeks from {{ invoice.created|date:"b jS, Y" }} please. Thank you!