From 00b6d142e4f6bf38abe8f53cae31c006c49f9146 Mon Sep 17 00:00:00 2001
From: "Paolo Gatti (pgi)" <pgi@odoo.com>
Date: Wed, 7 Feb 2024 16:13:21 +0000
Subject: [PATCH] [FIX] l10n_it_edi: Codes in XML template shouldn't be
 translated
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Codes like "Exch.Rate" in the Italian EDI XML template for invoices were
translated. They shouldn't be, as they have pretty short char limit and
it's risky to people change that. The XML users are either domestic or
the Italian Tax Agency itself, so no point in translating "Divisa" into
"Currency" anyway.

Link: https://www.odoo.com/web#model=project.task&id=3627379
opw-3627379

closes odoo/odoo#156987

X-original-commit: 8c6c244ada17b21c4f20c8ae566f44efdfeab162
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
---
 .../data/invoice_it_simplified_template.xml   |  2 +-
 .../l10n_it_edi/data/invoice_it_template.xml  | 16 +++----
 addons/l10n_it_edi/i18n/it.po                 | 47 +++----------------
 addons/l10n_it_edi/i18n/l10n_it_edi.pot       | 45 ------------------
 4 files changed, 15 insertions(+), 95 deletions(-)

diff --git a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
index 2fc686bbbf3..05d7b91979b 100644
--- a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
+++ b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml
@@ -100,7 +100,7 @@
                     </t>
                     <Allegati t-if="pdf">
                         <NomeAttachment t-out="format_alphanumeric(pdf_name, 60)"/>
-                        <FormatoAttachment>PDF</FormatoAttachment>
+                        <FormatoAttachment t-translation="off">PDF</FormatoAttachment>
                         <Attachment t-out="pdf"/>
                     </Allegati>
                 </FatturaElettronicaBody>
diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml
index 4b1c3a1feb8..eec420f508e 100644
--- a/addons/l10n_it_edi/data/invoice_it_template.xml
+++ b/addons/l10n_it_edi/data/invoice_it_template.xml
@@ -6,11 +6,11 @@
                 <DettaglioLinee>
                     <NumeroLinea t-out="line_dict['line_number']"/>
                     <CodiceArticolo t-if="line.product_id.barcode">
-                        <CodiceTipo>EAN</CodiceTipo>
+                        <CodiceTipo t-translation="off">EAN</CodiceTipo>
                         <CodiceValore t-out="format_alphanumeric(line.product_id.barcode, 35)"/>
                     </CodiceArticolo>
                     <CodiceArticolo t-elif="line.product_id.default_code">
-                        <CodiceTipo>INTERNAL</CodiceTipo>
+                        <CodiceTipo t-translation="off">INTERNAL</CodiceTipo>
                         <CodiceValore t-out="format_alphanumeric(line.product_id.default_code, 35)"/>
                     </CodiceArticolo>
                     <Descrizione t-out="format_alphanumeric(line_dict['description'], 1000)"/>
@@ -27,12 +27,12 @@
                     <AliquotaIVA t-elif="vat_tax.amount_type != 'percent'" t-out="'0.00'"/>
                     <Natura t-if="vat_tax.l10n_it_exempt_reason" t-out="vat_tax.l10n_it_exempt_reason"/>
                     <AltriDatiGestionali t-if="conversion_rate">
-                        <TipoDato>Currency</TipoDato>
+                        <TipoDato t-translation="off">DIVISA</TipoDato>
                         <RiferimentoTesto t-out="format_alphanumeric(record.currency_id.name)"/>
                         <RiferimentoNumero t-out="'%.06f' % line.price_subtotal"/>
                     </AltriDatiGestionali>
                     <AltriDatiGestionali t-if="conversion_rate">
-                        <TipoDato>Exch.Rate</TipoDato>
+                        <TipoDato t-translation="off">CAMBIO</TipoDato>
                         <RiferimentoNumero t-out="conversion_rate"/>
                         <RiferimentoData t-out="format_date(record.invoice_date)"/>
                     </AltriDatiGestionali>
@@ -135,7 +135,7 @@
                 <Data t-out="format_date(record.invoice_date)"/>
                 <Numero t-out="format_alphanumeric(record.name, -20)"/>
                 <DatiBollo t-if="record.l10n_it_stamp_duty">
-                    <BolloVirtuale>SI</BolloVirtuale>
+                    <BolloVirtuale t-translation="off">SI</BolloVirtuale>
                     <ImportoBollo t-out="format_numbers(record.l10n_it_stamp_duty)"/>
                 </DatiBollo>
                 <ImportoTotaleDocumento t-out="format_monetary(document_total, currency)"/>
@@ -193,10 +193,10 @@
         </DatiBeniServizi>
         <DatiPagamento t-if="partner_bank and record.move_type != 'out_refund'">
             <t t-set="payments" t-value="record.line_ids.filtered(lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable'))"/>
-            <CondizioniPagamento><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
+            <CondizioniPagamento t-translation="off"><t t-if="len(payments) == 1">TP02</t><t t-else="">TP01</t></CondizioniPagamento>
             <t t-foreach="payments" t-as="payment">
                 <DettaglioPagamento>
-                    <ModalitaPagamento>MP05</ModalitaPagamento>
+                    <ModalitaPagamento t-translation="off">MP05</ModalitaPagamento>
                     <DataScadenzaPagamento t-out="format_date(payment.date_maturity)"/>
                     <ImportoPagamento t-out="format_monetary(abs(payment.amount_currency), currency)"/>
                     <IstitutoFinanziario t-if="partner_bank.bank_id" t-out="format_alphanumeric(partner_bank.bank_id.name, 80)"/>
@@ -208,7 +208,7 @@
         </DatiPagamento>
         <Allegati t-if="pdf">
             <NomeAttachment t-out="format_alphanumeric(pdf_name, 60)"/>
-            <FormatoAttachment>PDF</FormatoAttachment>
+            <FormatoAttachment t-translation="off">PDF</FormatoAttachment>
             <Attachment t-out="pdf"/>
         </Allegati>
     </FatturaElettronicaBody>
diff --git a/addons/l10n_it_edi/i18n/it.po b/addons/l10n_it_edi/i18n/it.po
index 6eabfec876b..8d7aafd041c 100644
--- a/addons/l10n_it_edi/i18n/it.po
+++ b/addons/l10n_it_edi/i18n/it.po
@@ -293,11 +293,6 @@ msgstr "Creato da"
 msgid "Created on"
 msgstr "Creato il"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Currency"
-msgstr "Valuta"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
@@ -352,9 +347,9 @@ msgid "E-invoice XML"
 msgstr "Fattura Elettronica XML"
 
 #. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
+#: model:ir.model,name:l10n_it_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato EDI"
 
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
@@ -386,11 +381,6 @@ msgstr ""
 msgid "Errors occurred while creating the e-invoice file:"
 msgstr "Errori nella creazione della Fattura Elettronica:"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Exch.Rate"
-msgstr "Tasso di cambio"
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
@@ -426,11 +416,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "INTERNAL"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/account_move.py:0
@@ -619,11 +604,6 @@ msgstr "Ultimo aggiornamento il"
 msgid "Liquidation state"
 msgstr "Stato liquidazione"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "MP05"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
 msgid ""
@@ -690,12 +670,6 @@ msgstr "Nome Documento Origine"
 msgid "Origin Document Type"
 msgstr "Tipo Documento Origine"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_simplified_FatturaPA_export
-msgid "PDF"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
@@ -804,11 +778,6 @@ msgstr "Richiede Firma Utente"
 msgid "SDI State"
 msgstr "Stato SDI"
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
 msgid "SdI Accepted, Accepted by the PA Partner"
@@ -897,15 +866,11 @@ msgstr "Socio"
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP01"
-msgstr ""
 
 #. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP02"
-msgstr ""
+#: model:ir.model,name:l10n_it_edi.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system
diff --git a/addons/l10n_it_edi/i18n/l10n_it_edi.pot b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
index 7b7e1aba1e9..5d4098b1314 100644
--- a/addons/l10n_it_edi/i18n/l10n_it_edi.pot
+++ b/addons/l10n_it_edi/i18n/l10n_it_edi.pot
@@ -277,11 +277,6 @@ msgstr ""
 msgid "Created on"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Currency"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id
@@ -335,11 +330,6 @@ msgstr ""
 msgid "E-invoice XML"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "EAN"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it
 msgid "Economic and Administrative Index"
@@ -368,11 +358,6 @@ msgstr ""
 msgid "Errors occurred while creating the e-invoice file:"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "Exch.Rate"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id
 #: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id
@@ -406,11 +391,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_line_it_FatturaPA
-msgid "INTERNAL"
-msgstr ""
-
 #. module: l10n_it_edi
 #. odoo-python
 #: code:addons/l10n_it_edi/models/account_move.py:0
@@ -590,11 +570,6 @@ msgstr ""
 msgid "Liquidation state"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "MP05"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital
 msgid ""
@@ -654,12 +629,6 @@ msgstr ""
 msgid "Origin Document Type"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_simplified_FatturaPA_export
-msgid "PDF"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email
@@ -763,11 +732,6 @@ msgstr ""
 msgid "SDI State"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "SI"
-msgstr ""
-
 #. module: l10n_it_edi
 #: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_move__l10n_it_edi_state__accepted_by_pa_partner
 msgid "SdI Accepted, Accepted by the PA Partner"
@@ -854,15 +818,6 @@ msgstr ""
 msgid "Socio unico"
 msgstr ""
 
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP01"
-msgstr ""
-
-#. module: l10n_it_edi
-#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_it_FatturaPA_export
-msgid "TP02"
-msgstr ""
 
 #. module: l10n_it_edi
 #: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system