add customer field to customorder model, change template a bit

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).')

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 align="right">
-    <td>
       <strong>Danish VAT (25%)</strong>
     <td align="right">
       {{ invoice.customorder.vat|currency }}
 
   <tr>
-    <td colspan="2">
+    <td align="right">
-    <td>
       <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>