[FIX] l10n_it_fatturapa_in translation source strings

l10n_it_fatturapa_in/README.rst

@@ -27,21 +27,21 @@ Italian Localization - Fattura Elettronica - Reception
 
 **Italiano**
 
-Questo modulo consente di importare i file XML delle fatture elettroniche, versione 1.2
+Questo modulo consente di importare i file XML della fattura elettronica versione 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
 
-ricevute attraverso il Sistema di Interscambio (SDI)
+ricevuti attraverso il Sistema di Interscambio (SdI).
 
 http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
 
 **English**
 
-This module allows to import XML files of electronic bills, version 1.2
+This module allows to import Electronic Bill XML files version 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
 
-received through the Exchange System (ES)
+received through the Exchange System (ES).
 
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
 
@@ -92,7 +92,7 @@ See also the README file of l10n_it_fatturapa module.
 For every supplier, it is possible to set the 'E-bills Detail Level':
 
  - Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill 
- - Maximum level: every line contained in electronic bill will create a line in bill
+ - Maximum level: Every line contained in electronic bill will create a line in bill
 
 Moreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.
 
@@ -107,7 +107,7 @@ Usage
 
 **Italiano**
 
- * Andare su Contabilità →  Acquisti →  Fattura elettronica
+ * Andare in Contabilità →  Acquisti →  Fattura elettronica
  * Caricare un file XML
  * Visualizzare il contenuto della fattura facendo clic su "Mostra anteprima"
  * Eseguire la procedura guidata "Importa e-fattura" per creare una fattura in bozza oppure "Collega a fattura esistente" per collegare il file XML a una fattura già (automaticamente) creata

l10n_it_fatturapa_in/models/account.py

@@ -11,7 +11,7 @@ class AccountInvoice(models.Model):
         ondelete='restrict', copy=False)
     inconsistencies = fields.Text('Import Inconsistencies', copy=False)
     e_invoice_line_ids = fields.One2many(
-        "einvoice.line", "invoice_id", string="Lines detail",
+        "einvoice.line", "invoice_id", string="Lines Detail",
         readonly=True, copy=False)
 
     @api.multi
@@ -43,12 +43,12 @@ def remove_attachment_link(self):
 class fatturapa_article_code(models.Model):
     # _position = ['2.2.1.3']
     _name = "fatturapa.article.code"
-    _description = 'FatturaPA Article Code'
+    _description = 'E-bill Article Code'
 
-    name = fields.Char('Cod Type')
+    name = fields.Char('Code Type')
     code_val = fields.Char('Code Value')
     e_invoice_line_id = fields.Many2one(
-        'einvoice.line', 'Related E-bill line', readonly=True
+        'einvoice.line', 'Related E-bill Line', readonly=True
     )
 
 
@@ -67,7 +67,7 @@ class AccountInvoiceLine(models.Model):
 class DiscountRisePrice(models.Model):
     _inherit = "discount.rise.price"
     e_invoice_line_id = fields.Many2one(
-        'einvoice.line', 'Related E-bill line', readonly=True
+        'einvoice.line', 'Related E-bill Line', readonly=True
     )
 
 
@@ -80,7 +80,7 @@ class EInvoiceLine(models.Model):
     service_type = fields.Char('Sale Provision Type', readonly=True)
     cod_article_ids = fields.One2many(
         'fatturapa.article.code', 'e_invoice_line_id',
-        'Cod. Articles', readonly=True
+        'Articles Code', readonly=True
     )
     name = fields.Char("Description", readonly=True)
     qty = fields.Float(
@@ -96,7 +96,7 @@ class EInvoiceLine(models.Model):
     )
     discount_rise_price_ids = fields.One2many(
         'discount.rise.price', 'e_invoice_line_id',
-        'Discount and Supplement Price Details', readonly=True
+        'Discount and Supplement Details', readonly=True
     )
     total_price = fields.Float("Total Price", readonly=True)
     tax_amount = fields.Float("VAT Rate", readonly=True)

l10n_it_fatturapa_in/models/attachment.py

@@ -4,7 +4,7 @@
 
 class FatturaPAAttachmentIn(models.Model):
     _name = "fatturapa.attachment.in"
-    _description = "FatturaPA import File"
+    _description = "E-bill import file"
     _inherits = {'ir.attachment': 'ir_attachment_id'}
     _inherit = ['mail.thread']
     _order = 'id desc'
@@ -13,14 +13,14 @@ class FatturaPAAttachmentIn(models.Model):
         'ir.attachment', 'Attachment', required=True, ondelete="cascade")
     in_invoice_ids = fields.One2many(
         'account.invoice', 'fatturapa_attachment_in_id',
-        string="In Invoices", readonly=True)
+        string="In Bills", readonly=True)
     xml_supplier_id = fields.Many2one(
         "res.partner", string="Supplier", compute="_compute_xml_data",
         store=True)
     invoices_number = fields.Integer(
-        "Invoices number", compute="_compute_xml_data", store=True)
+        "Bills Number", compute="_compute_xml_data", store=True)
     invoices_total = fields.Float(
-        "Invoices total", compute="_compute_xml_data", store=True,
+        "Bills Total", compute="_compute_xml_data", store=True,
         help="If specified by supplier, total amount of the document net of "
              "any discount and including tax charged to the buyer/ordered"
     )

l10n_it_fatturapa_in/models/partner.py

@@ -9,15 +9,15 @@ class Partner(models.Model):
         comodel_name='product.product',
         string='E-bill Default Product',
         help="Used by electronic invoice XML import. "
-             "If filled, generated invoice lines will use this product, when "
+             "If filled in, generated bill lines will use this product when "
              "no other possible product is found."
     )
     e_invoice_detail_level = fields.Selection([
         ('0', 'Minimum'),
         # ('1', 'Aliquote'),
         ('2', 'Maximum'),
     ], string="E-bills Detail Level",
-        help="Minumum level: Bill is created with no lines; "
+        help="Minimum level: Bill is created with no lines; "
              "User will have to create them, according to what specified in "
              "the electronic bill.\n"
              # "Livello Aliquote: viene creata una riga fattura per ogni "

l10n_it_fatturapa_in/readme/CONFIGURE.rst

@@ -22,7 +22,7 @@ See also the README file of l10n_it_fatturapa module.
 For every supplier, it is possible to set the 'E-bills Detail Level':
 
  - Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill 
- - Maximum level: every line contained in electronic bill will create a line in bill
+ - Maximum level: Every line contained in electronic bill will create a line in bill
 
 Moreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.
 

l10n_it_fatturapa_in/readme/DESCRIPTION.rst

@@ -1,19 +1,19 @@
 **Italiano**
 
-Questo modulo consente di importare i file XML delle fatture elettroniche, versione 1.2
+Questo modulo consente di importare i file XML della fattura elettronica versione 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
 
-ricevute attraverso il Sistema di Interscambio (SDI)
+ricevuti attraverso il Sistema di Interscambio (SdI).
 
 http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
 
 **English**
 
-This module allows to import XML files of electronic bills, version 1.2
+This module allows to import Electronic Bill XML files version 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
 
-received through the Exchange System (ES)
+received through the Exchange System (ES).
 
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm

l10n_it_fatturapa_in/readme/USAGE.rst

@@ -1,6 +1,6 @@
 **Italiano**
 
- * Andare su Contabilità →  Acquisti →  Fattura elettronica
+ * Andare in Contabilità →  Acquisti →  Fattura elettronica
  * Caricare un file XML
  * Visualizzare il contenuto della fattura facendo clic su "Mostra anteprima"
  * Eseguire la procedura guidata "Importa e-fattura" per creare una fattura in bozza oppure "Collega a fattura esistente" per collegare il file XML a una fattura già (automaticamente) creata

l10n_it_fatturapa_in/static/description/index.html

@@ -369,14 +369,14 @@ <h1 class="title">Italian Localization - Fattura Elettronica - Reception</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo consente di importare i file XML delle fatture elettroniche, versione 1.2</p>
+<p>Questo modulo consente di importare i file XML della fattura elettronica versione 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p>
-<p>ricevute attraverso il Sistema di Interscambio (SDI)</p>
+<p>ricevuti attraverso il Sistema di Interscambio (SdI).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></p>
 <p><strong>English</strong></p>
-<p>This module allows to import XML files of electronic bills, version 1.2</p>
+<p>This module allows to import Electronic Bill XML files version 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm</a></p>
-<p>received through the Exchange System (ES)</p>
+<p>received through the Exchange System (ES).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -423,7 +423,7 @@ <h1><a class="toc-backref" href="#id2">Configuration</a></h1>
 <blockquote>
 <ul class="simple">
 <li>Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill</li>
-<li>Maximum level: every line contained in electronic bill will create a line in bill</li>
+<li>Maximum level: Every line contained in electronic bill will create a line in bill</li>
 </ul>
 </blockquote>
 <p>Moreover, in supplier form you can set the ‘E-bill Default Product’: this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.</p>
@@ -436,7 +436,7 @@ <h1><a class="toc-backref" href="#id3">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Andare su Contabilità →  Acquisti →  Fattura elettronica</li>
+<li>Andare in Contabilità →  Acquisti →  Fattura elettronica</li>
 <li>Caricare un file XML</li>
 <li>Visualizzare il contenuto della fattura facendo clic su “Mostra anteprima”</li>
 <li>Eseguire la procedura guidata “Importa e-fattura” per creare una fattura in bozza oppure “Collega a fattura esistente” per collegare il file XML a una fattura già (automaticamente) creata</li>

l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py

@@ -200,8 +200,8 @@ def test_04_xml_import(self):
                     e_line.cod_article_ids[0].code_val, '12345')
         self.assertEqual(
             invoice.inconsistencies,
-            u'Company Name field contains "Societa\' '
-            'Alpha SRL". Your System contains "SOCIETA\' ALPHA SRL"\n\n')
+            u"Company Name field contains 'Societa\' "
+            "Alpha SRL'. Your System contains 'SOCIETA\' ALPHA SRL'\n\n")
 
     def test_05_xml_import(self):
         self.env.user.company_id.dati_bollo_product_id = (
@@ -330,12 +330,12 @@ def test_13_xml_import(self):
         invoice2 = self.invoice_model.browse(invoice2_id)
         self.assertEqual(
             invoice1.inconsistencies,
-            u'Company Name field contains "Societa\' '
-            'Alpha SRL". Your System contains "SOCIETA\' ALPHA SRL"\n\n')
+            u"Company Name field contains 'Societa\' "
+            "Alpha SRL'. Your System contains 'SOCIETA\' ALPHA SRL'\n\n")
         self.assertEqual(
             invoice2.inconsistencies,
-            u'Company Name field contains "Societa\' '
-            'Alpha SRL". Your System contains "SOCIETA\' ALPHA SRL"\n\n')
+            u"Company Name field contains 'Societa\' "
+            "Alpha SRL'. Your System contains 'SOCIETA\' ALPHA SRL'\n\n")
 
     def test_14_xml_import(self):
         # check: no tax code found , write inconsisteance and anyway
@@ -349,12 +349,12 @@ def test_14_xml_import(self):
         self.assertEqual(invoice.amount_tax, 0.0)
         self.assertEqual(
             invoice.inconsistencies,
-            u'Company Name field contains "Societa\' '
-            'Alpha SRL". Your System contains "SOCIETA\' ALPHA SRL"\n\n'
-            'XML contains tax with percentage "15.55"'
-            ' but it does not exist in your system\n'
-            'XML contains tax with percentage "15.55"'
-            ' but it does not exist in your system')
+            u"Company Name field contains 'Societa\' "
+            "Alpha SRL'. Your System contains 'SOCIETA\' ALPHA SRL'\n\n"
+            u"XML contains tax with percentage '15.55'"
+            " but it does not exist in your system\n"
+            "XML contains tax with percentage '15.55'"
+            " but it does not exist in your system")
 
     def test_15_xml_import(self):
         self.wt = self.create_wt()

l10n_it_fatturapa_in/views/account_view.xml

@@ -273,7 +273,7 @@
                             </form>
                         </field>
                     </group>
-                    <group string="SAL data">
+                    <group string="Progress data">
                         <field name="activity_progress_ids" nolabel="1" readonly="1" colspan="2">
                             <tree>
                                 <field name="fatturapa_activity_progress"></field>

l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py

@@ -15,5 +15,5 @@ def link(self):
         self.ensure_one()
         active_ids = self.env.context.get('active_ids')
         if len(active_ids) != 1:
-            raise UserError(_("You can select only 1 XML file to link"))
+            raise UserError(_("You can select only one XML file to link."))
         self.invoice_id.fatturapa_attachment_in_id = active_ids[0]