[SOLVED] Add "Manufacturer" to Orders and Invoices.

[mytheory.]

Hello,

As the title says, how do I add a manufacturer field to the orders page in the backoffice and in the invoices?

Preferably, I looking for the manufacturer name (of the product) appearing right before the product name separated by a hyphen (-).

Thanks!

EDIT: I managed to figure it out using this post from a while back... somethings got moved around in the newer versions (1.2.5), but after searching through the code I managed to find the right lines.

For those interested here's the link:
http://www.prestashop.com/forums/viewthread/7366/installing_prestashop/solved_product_manufacturer_on_invoices