diff --git a/lingo/invoicing/templates/lingo/invoicing/manager_line_detail_fragment.html b/lingo/invoicing/templates/lingo/invoicing/manager_line_detail_fragment.html
index 4851fd6..00cbef1 100644
--- a/lingo/invoicing/templates/lingo/invoicing/manager_line_detail_fragment.html
+++ b/lingo/invoicing/templates/lingo/invoicing/manager_line_detail_fragment.html
@@ -2,7 +2,7 @@
{{ line.pk }} |
{% if pool.draft and line.invoice %}
- PROFORMA-{{ line.invoice_id }}
+ {% trans "TEMPORARY" %}-{{ line.invoice_id }}
{% elif line.invoice %}
{{ line.invoice.formatted_number }}
{% endif %}
diff --git a/lingo/invoicing/templates/lingo/invoicing/manager_pool_detail.html b/lingo/invoicing/templates/lingo/invoicing/manager_pool_detail.html
index 01117bd..8afdba7 100644
--- a/lingo/invoicing/templates/lingo/invoicing/manager_pool_detail.html
+++ b/lingo/invoicing/templates/lingo/invoicing/manager_pool_detail.html
@@ -43,7 +43,7 @@
{% for invoice in object_list %}
{% if pool.draft %}
- {% blocktrans with number=invoice.pk payer_id=invoice.payer_external_id payer_name=invoice.payer_name payer_demat=invoice.payer_demat|yesno payer_direct_debit=invoice.payer_direct_debit|yesno amount=invoice.total_amount %}Invoice PROFORMA-{{ number }} addressed to {{ payer_name }} ({{ payer_id }}), amount {{ amount }}€, demat: {{ payer_demat }}, direct debit: {{ payer_direct_debit }}{% endblocktrans %}
+ {% blocktrans with number=invoice.pk payer_id=invoice.payer_external_id payer_name=invoice.payer_name payer_demat=invoice.payer_demat|yesno payer_direct_debit=invoice.payer_direct_debit|yesno amount=invoice.total_amount prefix=_('TEMPORARY')%}Invoice {{ prefix }}-{{ number }} addressed to {{ payer_name }} ({{ payer_id }}), amount {{ amount }}€, demat: {{ payer_demat }}, direct debit: {{ payer_direct_debit }}{% endblocktrans %}
{% else %}
{% blocktrans with invoice_number=invoice.formatted_number payer_id=invoice.payer_external_id payer_name=invoice.payer_name payer_demat=invoice.payer_demat|yesno payer_direct_debit=invoice.payer_direct_debit|yesno amount=invoice.total_amount number=invoice.formatted_number %}Invoice {{ invoice_number }} addressed to {{ payer_name }} ({{ payer_id }}), amount {{ amount }}€, demat: {{ payer_demat }}, direct debit: {{ payer_direct_debit }}{% endblocktrans %}
{% endif %}
diff --git a/tests/invoicing/manager/test_campaign.py b/tests/invoicing/manager/test_campaign.py
index 2dcd34d..6fcc91a 100644
--- a/tests/invoicing/manager/test_campaign.py
+++ b/tests/invoicing/manager/test_campaign.py
@@ -725,7 +725,7 @@ def test_detail_pool_invoices(app, admin_user, draft):
if draft:
assert (
resp.pyquery('li[data-invoice-id="%s"]' % invoice1.pk).text()
- == 'Invoice PROFORMA-%s addressed to First1 Name1 (payer:1), amount 6.00€, demat: yes, direct debit: no'
+ == 'Invoice TEMPORARY-%s addressed to First1 Name1 (payer:1), amount 6.00€, demat: yes, direct debit: no'
% invoice1.pk
)
else:
@@ -759,7 +759,7 @@ def test_detail_pool_invoices(app, admin_user, draft):
if draft:
assert (
resp.pyquery('li[data-invoice-id="%s"]' % invoice2.pk).text()
- == 'Invoice PROFORMA-%s addressed to First2 Name2 (payer:2), amount 1.00€, demat: no, direct debit: yes'
+ == 'Invoice TEMPORARY-%s addressed to First2 Name2 (payer:2), amount 1.00€, demat: no, direct debit: yes'
% invoice2.pk
)
else:
|