From cadef9c309cf7e3aaa73c3d100715f6f6a3e23c6 Mon Sep 17 00:00:00 2001
From: Julien Van Roy <juvr@odoo.com>
Date: Thu, 24 Nov 2022 09:41:52 +0000
Subject: [PATCH] [FIX] account_edi_ubl_cii: prevent translating some tags

Some tags in Factur-X are translated (for instance: 'INVOICE' becomes 'FACTURE')
and thus break the compliance tests of PDFA/3.
Also prevent translating 'VAT' into 'TVA' because it breaks the factur-x/UBL
tests.

task-3077791

closes odoo/odoo#106467

X-original-commit: 9cc535f9515414fd1140f163c3b2269e273fd8f1
Signed-off-by: Julien Van Roy <juvr@odoo.com>
Signed-off-by: Laurent Smet <las@odoo.com>
---
 .../data/cii_22_templates.xml                 | 40 +++++++++----------
 .../data/ubl_20_templates.xml                 |  2 +-
 2 files changed, 21 insertions(+), 21 deletions(-)

diff --git a/addons/account_edi_ubl_cii/data/cii_22_templates.xml b/addons/account_edi_ubl_cii/data/cii_22_templates.xml
index 6b001fd7a4f..b1685a33467 100644
--- a/addons/account_edi_ubl_cii/data/cii_22_templates.xml
+++ b/addons/account_edi_ubl_cii/data/cii_22_templates.xml
@@ -60,7 +60,7 @@
                         <t t-foreach="tax_details['tax_details_per_record'][line]['tax_details'].values()"
                            t-as="tax_detail_vals">
                             <ram:ApplicableTradeTax t-if="tax_detail_vals['amount_type'] == 'percent'">
-                                <ram:TypeCode>VAT</ram:TypeCode>
+                                <ram:TypeCode t-translation="off">VAT</ram:TypeCode>
                                 <ram:CategoryCode t-out="tax_detail_vals['tax_category_code']"/>
                                 <ram:RateApplicablePercent t-out="tax_detail_vals['amount']"/>
                             </ram:ApplicableTradeTax>
@@ -248,7 +248,7 @@
                             <ram:ApplicableTradeTax>
                                 <ram:CalculatedAmount
                                     t-out="format_monetary(tax_detail_vals.get('calculated_amount'), 2)"/>
-                                <ram:TypeCode>VAT</ram:TypeCode>
+                                <ram:TypeCode t-translation="off">VAT</ram:TypeCode>
                                 <ram:ExemptionReason t-out="tax_detail_vals.get('tax_exemption_reason')"/>
                                 <ram:BasisAmount
                                     t-out="format_monetary(tax_detail_vals['base_amount_currency'], 2)"/>
@@ -339,34 +339,34 @@
                         <pdfaExtension:schemas>
                             <rdf:Bag>
                                 <rdf:li rdf:parseType="Resource">
-                                    <pdfaSchema:schema>Factur-X PDFA Extension Schema</pdfaSchema:schema>
+                                    <pdfaSchema:schema t-translation="off">Factur-X PDFA Extension Schema</pdfaSchema:schema>
                                     <pdfaSchema:namespaceURI>urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#</pdfaSchema:namespaceURI>
                                     <pdfaSchema:prefix>fx</pdfaSchema:prefix>
                                     <pdfaSchema:property>
                                         <rdf:Seq>
                                             <rdf:li rdf:parseType="Resource">
-                                                <pdfaProperty:name>DocumentFileName</pdfaProperty:name>
-                                                <pdfaProperty:valueType>Text</pdfaProperty:valueType>
-                                                <pdfaProperty:category>external</pdfaProperty:category>
-                                                <pdfaProperty:description>name of the embedded XML invoice file</pdfaProperty:description>
+                                                <pdfaProperty:name t-translation="off">DocumentFileName</pdfaProperty:name>
+                                                <pdfaProperty:valueType t-translation="off">Text</pdfaProperty:valueType>
+                                                <pdfaProperty:category t-translation="off">external</pdfaProperty:category>
+                                                <pdfaProperty:description t-translation="off">name of the embedded XML invoice file</pdfaProperty:description>
                                             </rdf:li>
                                             <rdf:li rdf:parseType="Resource">
-                                                <pdfaProperty:name>DocumentType</pdfaProperty:name>
-                                                <pdfaProperty:valueType>Text</pdfaProperty:valueType>
-                                                <pdfaProperty:category>external</pdfaProperty:category>
-                                                <pdfaProperty:description>INVOICE</pdfaProperty:description>
+                                                <pdfaProperty:name t-translation="off">DocumentType</pdfaProperty:name>
+                                                <pdfaProperty:valueType t-translation="off">Text</pdfaProperty:valueType>
+                                                <pdfaProperty:category t-translation="off">external</pdfaProperty:category>
+                                                <pdfaProperty:description t-translation="off">INVOICE</pdfaProperty:description>
                                             </rdf:li>
                                             <rdf:li rdf:parseType="Resource">
-                                                <pdfaProperty:name>Version</pdfaProperty:name>
-                                                <pdfaProperty:valueType>Text</pdfaProperty:valueType>
-                                                <pdfaProperty:category>external</pdfaProperty:category>
-                                                <pdfaProperty:description>The actual version of the Factur-X XML schema</pdfaProperty:description>
+                                                <pdfaProperty:name t-translation="off">Version</pdfaProperty:name>
+                                                <pdfaProperty:valueType t-translation="off">Text</pdfaProperty:valueType>
+                                                <pdfaProperty:category t-translation="off">external</pdfaProperty:category>
+                                                <pdfaProperty:description t-translation="off">The actual version of the Factur-X XML schema</pdfaProperty:description>
                                             </rdf:li>
                                             <rdf:li rdf:parseType="Resource">
-                                                <pdfaProperty:name>ConformanceLevel</pdfaProperty:name>
-                                                <pdfaProperty:valueType>Text</pdfaProperty:valueType>
-                                                <pdfaProperty:category>external</pdfaProperty:category>
-                                                <pdfaProperty:description>The conformance level of the embedded Factur-X data</pdfaProperty:description>
+                                                <pdfaProperty:name t-translation="off">ConformanceLevel</pdfaProperty:name>
+                                                <pdfaProperty:valueType t-translation="off">Text</pdfaProperty:valueType>
+                                                <pdfaProperty:category t-translation="off">external</pdfaProperty:category>
+                                                <pdfaProperty:description t-translation="off">The conformance level of the embedded Factur-X data</pdfaProperty:description>
                                             </rdf:li>
                                         </rdf:Seq>
                                     </pdfaSchema:property>
@@ -377,7 +377,7 @@
                     <rdf:Description xmlns:fx="urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" rdf:about="">
                         <fx:ConformanceLevel>EN 16931</fx:ConformanceLevel>
                         <fx:DocumentFileName>factur-x.xml</fx:DocumentFileName>
-                        <fx:DocumentType>INVOICE</fx:DocumentType>
+                        <fx:DocumentType t-translation="off">INVOICE</fx:DocumentType>
                         <fx:Version>1.0</fx:Version>
                     </rdf:Description>
                 </rdf:RDF>
diff --git a/addons/account_edi_ubl_cii/data/ubl_20_templates.xml b/addons/account_edi_ubl_cii/data/ubl_20_templates.xml
index ad0dc7be80b..cd9ac769e8d 100644
--- a/addons/account_edi_ubl_cii/data/ubl_20_templates.xml
+++ b/addons/account_edi_ubl_cii/data/ubl_20_templates.xml
@@ -139,7 +139,7 @@
             <cbc:TaxExemptionReason
                     t-out="vals.get('tax_exemption_reason')"/>
             <cac:TaxScheme>
-                <cbc:ID>VAT</cbc:ID>
+                <cbc:ID t-translation="off">VAT</cbc:ID>
             </cac:TaxScheme>
         </t>
     </template>