[IMP] l10n_it_fatturapa_pec revamp manifest and README

[FIX] l10n_it_fatturapa_pec translation source strings

[IMP] l10n_it_sdi_channel revamp README and manifest (OCA#692)

[FIX] l10n_it_sdi_channel FatturaPA/translation source strings

[IMP] l10n_it_sdi_channel set ITA name and summary

[IMP] fatturapa modules, set ITA name and summary (OCA#694)

[FIX] l10n_it_fatturapa_in typos in source translation strings

l10n_it_fatturapa_pec/README.rst

@@ -1,5 +1,5 @@
 =========================================================
-Italian Localization - FatturaPA - Emission - PEC Support
+Italian Localization - Fattura Elettronica - Supporto PEC
 =========================================================
 
 .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
@@ -25,11 +25,25 @@ Italian Localization - FatturaPA - Emission - PEC Support
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
-This module allows you to send and receive electronic invoice XML file version 1.2
+**Italiano**
+
+Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2
+
+http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+
+via PEC.
+
+Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.
+
+**English**
+
+This module allows you to send and receive electronic invoice/bill XML files version 1.2
+
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
-via PEC
 
-Notifications from SDI are parsed and transmission state is tracked.
+via PEC.
+
+Notifications from ES are parsed and transmission state is tracked.
 
 **Table of contents**
 
@@ -39,14 +53,28 @@ Notifications from SDI are parsed and transmission state is tracked.
 Configuration
 =============
 
-See `l10n_it_sdi_channel` module
+**Italiano**
+
+Consultare il modulo `l10n_it_sdi_channel`.
+
+**English**
+
+See `l10n_it_sdi_channel` module.
 
 Usage
 =====
 
+**Italiano**
+
+Nell'allegato fattura elettronica in uscita fare clic sul pulsante "Invia con PEC".
+
+Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.
+
+**English**
+
 In electronic invoice out attachment you can click "Send Via PEC" button.
 
-Supplier electronic invoices are automatically created, fetched from PEC mailbox.
+Supplier electronic bills are automatically created, fetched from PEC mailbox.
 
 Bug Tracker
 ===========
@@ -72,6 +100,7 @@ Contributors
 * Andrea Colangelo <[email protected]>
 * Sergio Corato <[email protected]>
 * Lorenzo Battistini <https://github.com/eLBati>
+* Sergio Zanchetta <https://github.com/primes2h>
 
 Maintainers
 ~~~~~~~~~~~

l10n_it_fatturapa_pec/__manifest__.py

@@ -2,15 +2,17 @@
 # Copyright 2018 Openforce Srls Unipersonale (www.openforce.it)
 # Copyright 2018 Sergio Corato (https://efatto.it)
 # Copyright 2018 Lorenzo Battistini <https://github.com/eLBati>
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
 
 {
-    'name': 'Italian Localization - FatturaPA - Emission - PEC Support',
+    'name': 'Italian Localization - Fattura Elettronica - Supporto PEC',
     'version': '12.0.1.1.0',
     'category': 'Localization/Italy',
-    'summary': 'Send electronic invoices via PEC',
+    'summary': 'Invio fatture elettroniche tramite PEC',
     'author': 'Openforce Srls Unipersonale, Odoo Community Association (OCA)',
-    'website': 'https://github.com/OCA/l10n-italy',
+    'website': 'https://github.com/OCA/l10n-italy/tree/10.0/'
+               'l10n_it_fatturapa_pec',
     'license': 'LGPL-3',
     'depends': [
         'fetchmail',

l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py

@@ -35,15 +35,15 @@ class FatturaPAAttachmentOut(models.Model):
     last_sdi_response = fields.Text(
         string='Last Response from Exchange System', default='No response yet',
         readonly=True)
-    sending_date = fields.Datetime("Sent date", readonly=True)
-    delivered_date = fields.Datetime("Delivered date", readonly=True)
-    sending_user = fields.Many2one("res.users", "Sending user", readonly=True)
+    sending_date = fields.Datetime("Sent Date", readonly=True)
+    delivered_date = fields.Datetime("Delivered Date", readonly=True)
+    sending_user = fields.Many2one("res.users", "Sending User", readonly=True)
 
     @api.multi
     def reset_to_ready(self):
         for att in self:
             if att.state != 'sender_error':
-                raise UserError(_("You can only reset 'sender error' files"))
+                raise UserError(_("You can only reset 'sender error' files."))
             att.state = 'ready'
 
     @api.model
@@ -62,7 +62,7 @@ def send_via_pec(self):
         self.env.user.company_id.sdi_channel_id.check_first_pec_sending()
         states = self.mapped('state')
         if set(states) != set(['ready']):
-            raise UserError(_("You can only send 'ready to send' files"))
+            raise UserError(_("You can only send 'ready to send' files."))
         for att in self:
             mail_message = self.env['mail.message'].create({
                 'model': self._name,
@@ -258,6 +258,6 @@ def unlink(self):
         for att in self:
             if att.state != 'ready':
                 raise UserError(_(
-                    "You can only delete 'ready to send' files"
+                    "You can only delete 'ready to send' files."
                 ))
         return super(FatturaPAAttachmentOut, self).unlink()

l10n_it_fatturapa_pec/models/fetchmail.py

@@ -12,7 +12,7 @@
 class Fetchmail(models.Model):
     _inherit = 'fetchmail.server'
     last_pec_error_message = fields.Text(
-        "Last PEC error message", readonly=True)
+        "Last PEC Error Message", readonly=True)
 
     @api.multi
     def fetch_mail(self):

l10n_it_fatturapa_pec/readme/CONFIGURE.rst

@@ -1 +1,7 @@
-See `l10n_it_sdi_channel` module
+**Italiano**
+
+Consultare il modulo `l10n_it_sdi_channel`.
+
+**English**
+
+See `l10n_it_sdi_channel` module.

l10n_it_fatturapa_pec/readme/CONTRIBUTORS.rst

@@ -1,3 +1,4 @@
 * Andrea Colangelo <[email protected]>
 * Sergio Corato <[email protected]>
 * Lorenzo Battistini <https://github.com/eLBati>
+* Sergio Zanchetta <https://github.com/primes2h>

l10n_it_fatturapa_pec/readme/DESCRIPTION.rst

@@ -1,5 +1,19 @@
-This module allows you to send and receive electronic invoice XML file version 1.2
+**Italiano**
+
+Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2
+
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
-via PEC
 
-Notifications from SDI are parsed and transmission state is tracked.
+via PEC.
+
+Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.
+
+**English**
+
+This module allows you to send and receive electronic invoice/bill XML files version 1.2
+
+http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+
+via PEC.
+
+Notifications from ES are parsed and transmission state is tracked.

l10n_it_fatturapa_pec/readme/USAGE.rst

@@ -1,3 +1,11 @@
+**Italiano**
+
+Nell'allegato fattura elettronica in uscita fare clic sul pulsante "Invia con PEC".
+
+Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.
+
+**English**
+
 In electronic invoice out attachment you can click "Send Via PEC" button.
 
-Supplier electronic invoices are automatically created, fetched from PEC mailbox.
+Supplier electronic bills are automatically created, fetched from PEC mailbox.

l10n_it_fatturapa_pec/static/description/index.html

@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>Italian Localization - FatturaPA - Emission - PEC Support</title>
+<title>Italian Localization - Fattura Elettronica - Supporto PEC</title>
 <style type="text/css">
 
 /*
@@ -360,18 +360,24 @@
 </style>
 </head>
 <body>
-<div class="document" id="italian-localization-fatturapa-emission-pec-support">
-<h1 class="title">Italian Localization - FatturaPA - Emission - PEC Support</h1>
+<div class="document" id="italian-localization-fattura-elettronica-supporto-pec">
+<h1 class="title">Italian Localization - Fattura Elettronica - Supporto PEC</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_pec"><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_pec"><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>This module allows you to send and receive electronic invoice XML file version 1.2
-<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>
-via PEC</p>
-<p>Notifications from SDI are parsed and transmission state is tracked.</p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2</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>via PEC.</p>
+<p>Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.</p>
+<p><strong>English</strong></p>
+<p>This module allows you to send and receive electronic invoice/bill XML files version 1.2</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>via PEC.</p>
+<p>Notifications from ES are parsed and transmission state is tracked.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -388,12 +394,19 @@ <h1 class="title">Italian Localization - FatturaPA - Emission - PEC Support</h1>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#id1">Configuration</a></h1>
-<p>See <cite>l10n_it_sdi_channel</cite> module</p>
+<p><strong>Italiano</strong></p>
+<p>Consultare il modulo <cite>l10n_it_sdi_channel</cite>.</p>
+<p><strong>English</strong></p>
+<p>See <cite>l10n_it_sdi_channel</cite> module.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p><strong>Italiano</strong></p>
+<p>Nell’allegato fattura elettronica in uscita fare clic sul pulsante “Invia con PEC”.</p>
+<p>Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.</p>
+<p><strong>English</strong></p>
 <p>In electronic invoice out attachment you can click “Send Via PEC” button.</p>
-<p>Supplier electronic invoices are automatically created, fetched from PEC mailbox.</p>
+<p>Supplier electronic bills are automatically created, fetched from PEC mailbox.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
@@ -417,6 +430,7 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 <li>Andrea Colangelo &lt;<a class="reference external" href="mailto:andreacolangelo&#64;openforce.it">andreacolangelo&#64;openforce.it</a>&gt;</li>
 <li>Sergio Corato &lt;<a class="reference external" href="mailto:info&#64;efatto.it">info&#64;efatto.it</a>&gt;</li>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
+<li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

l10n_it_fatturapa_pec/views/account.xml

@@ -29,12 +29,12 @@
         <field name="arch" type="xml">
             <xpath expr="//filter[@name='late']" position="after">
                 <separator/>
-                <filter name="fatturapa_ready" string="Fattura Elettronica Ready to Send" domain="[('fatturapa_state','=','ready')]"/>
-                <filter name="fatturapa_errors" string="Fattura Elettronica Error" domain="[('fatturapa_state','=','error')]"/>
+                <filter name="fatturapa_ready" string="Electronic Invoice Ready to Send" domain="[('fatturapa_state','=','ready')]"/>
+                <filter name="fatturapa_errors" string="Electronic Invoice Error" domain="[('fatturapa_state','=','error')]"/>
             </xpath>
 
             <xpath expr="//group" position="inside">
-                <filter name="group_by_ftpa_state" string="Fattura Elettronica State" context="{'group_by':'fatturapa_state'}"/>
+                <filter name="group_by_ftpa_state" string="Electronic Invoice State" context="{'group_by':'fatturapa_state'}"/>
             </xpath>
         </field>
     </record>