From fe8f38f4eb9feb7545edbbefeca6c9f8fdeae581 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Laur=C3=A9line=20Gu=C3=A9rin?= <zebuline@entrouvert.com>
Date: Thu, 23 Mar 2023 14:31:34 +0100
Subject: [PATCH] invoicing: replace PROFORMA by TEMPORARY (#75557)

---
 .../lingo/invoicing/manager_line_detail_fragment.html         | 2 +-
 .../templates/lingo/invoicing/manager_pool_detail.html        | 2 +-
 tests/invoicing/manager/test_campaign.py                      | 4 ++--
 3 files changed, 4 insertions(+), 4 deletions(-)

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 @@
 <td class="line_id">{{ line.pk }}</td>
 <td>
   {% 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 %}
         <li class="invoice untoggled" data-invoice-id="{{ invoice.pk }}" data-invoice-lines-url="{% url 'lingo-manager-invoicing-invoice-line-list' regie_pk=regie.pk pk=object.pk pool_pk=pool.pk invoice_pk=invoice.pk %}">
           {% 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 <a href="{{ journal_url }}?invoice_id={{ number }}">PROFORMA-{{ number }}</a> addressed to <a href="{{ journal_url }}?payer_external_id={{ payer_id }}">{{ payer_name }} ({{ payer_id }})</a>, 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 <a href="{{ journal_url }}?invoice_id={{ number }}">{{ prefix }}-{{ number }}</a> addressed to <a href="{{ journal_url }}?payer_external_id={{ payer_id }}">{{ payer_name }} ({{ payer_id }})</a>, 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 <a href="{{ journal_url }}?invoice_number={{ number }}">{{ invoice_number }}</a> addressed to <a href="{{ journal_url }}?payer_external_id={{ payer_id }}">{{ payer_name }} ({{ payer_id }})</a>, 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: