From f60d2bfdaebea1fbb1a7334238bdead02f8f8ede Mon Sep 17 00:00:00 2001
From: Thomas Steen Rasmussen <thomas@gibfest.dk>
Date: Tue, 12 Jul 2016 23:16:45 +0200
Subject: [PATCH] add customer field to customorder model, change template a
 bit

---
 shop/models.py                        |  8 +++++++-
 shop/templates/pdf/custominvoice.html | 16 +++-------------
 2 files changed, 10 insertions(+), 14 deletions(-)

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 <br> 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 @@
     <tr>
       <td>
         <b>Text
-      <td>
-        <b>Quantity
       <td>
         <b>Price
-      <td>
-        <b>Total
   <tr>
     <td>
       {{ invoice.customorder.text }}
-    <td>
-      1
-    <td align="right">
-      {{ invoice.customorder.amount|currency }}
     <td align="right">
       {{ invoice.customorder.amount|currency }}
 
   <tr>
-    <td colspan="2">
-    <td>
+    <td align="right">
       <strong>Danish VAT (25%)</strong>
     <td align="right">
       {{ invoice.customorder.vat|currency }}
 
   <tr>
-    <td colspan="2">
-    <td>
+    <td align="right">
       <strong>Total</strong>
     <td align="right">
       {{ invoice.customorder.amount|currency }}
 </table>
 <br>
 <p class="lead">
-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!
 </p>