[FIX] translation source strings

Ref. https://www.fatturapa.gov.it/export/fatturazione/sdi/Specifiche_tecniche_del_formato_FatturaPA_v1.1_EN.pdf [IMP] revamp README and manifest
OCA · Nov 26, 2018 · 580051e · 580051e
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diff --git a/l10n_it_fatturapa/README.rst b/l10n_it_fatturapa/README.rst
@@ -25,6 +25,15 @@ Italian Localization - Fattura Elettronica - Base
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
+**Italiano**
+
+Modulo base per gestire le fatture elettroniche.
+http://fatturapa.gov.it
+
+Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
+
+**English**
+
 Base module to handle Electronic Invoices.
 http://fatturapa.gov.it
 
@@ -38,17 +47,34 @@ See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
 Installation
 ============
 
+**Italiano**
+
+Questo modulo richiede PyXB 1.2.5
+http://pyxb.sourceforge.net/
+
+**English**
+
 This module requires PyXB 1.2.5
 http://pyxb.sourceforge.net/
 
 Configuration
 =============
 
+**Italiano**
+
+ * Nella scheda "Fattura Elettronica" del partner, selezionare "Soggetto a fattura elettronica" per i clienti e i fornitori soggetti alla fatturazione elettronica.
+ * Le pubbliche amministrazioni devono avere un codice IPA
+ * Gli altri devono avere il Codice Destinatario o la PEC
+ * Configurare le imposte riguardo a "Natura non imponibile', "Riferimento normativo" ed "Esigibilità IVA"
+ * Configurare i dati della fattura elettronica nella configurazione della contabilità, dove necessario
+
+**English**
+
  * In partner form, select 'Subjected to electronic invoice' in Electronic Invoice tab for customers and suppliers subjected to electronic invoicing
  * Public administrations must have IPA code
- * Others must have Codice Destinatario
+ * Others must have Codice Destinatario or PEC
  * Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'
- * Configure Electronic Invoice data in Accounting Configuration, where needed.
+ * Configure Electronic Invoice data in Accounting Configuration, where needed
 
 Bug Tracker
 ===========
@@ -78,6 +104,7 @@ Contributors
 * Lorenzo Battistini <https://github.com/eLBati>
 * Roberto Onnis
 * Alessio Gerace
+* Sergio Zanchetta <https://github.com/primes2h>
 
 Maintainers
 ~~~~~~~~~~~

diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
@@ -1,16 +1,18 @@
 # -*- coding: utf-8 -*-
 # Copyright 2014 Davide Corio <davide.corio@abstract.it>
 # Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 {
     'name': 'Italian Localization - Fattura Elettronica - Base',
-    'version': '10.0.2.2.1',
+    'version': '10.0.2.2.2',
     'category': 'Localization/Italy',
     'summary': 'Electronic invoices',
     'author': 'Davide Corio, Agile Business Group, Innoviu, '
               'Odoo Italia Network, Odoo Community Association (OCA)',
-    'website': 'https://odoo-community.org',
+    'website': 'https://github.com/OCA/l10n-italy/tree/10.0/'
+               'l10n_it_fatturapa',
     'license': 'LGPL-3',
     "depends": [
         'l10n_it_account',

diff --git a/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml b/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml
@@ -10,8 +10,8 @@
         </record>
 
         <record id="tax_22_acq" model="account.tax">
-            <field name="name">22% ftPA acq</field>
-            <field name="description">22 acq</field>
+            <field name="name">22% ftPA pur</field>
+            <field name="description">22 pur</field>
             <field name="amount">22</field>
             <field name="type_tax_use">purchase</field>
         </record>
@@ -25,49 +25,49 @@
         </record>
 
         <record id="tax_00_minimi" model="account.tax">
-            <field name="name">Esente</field>
+            <field name="name">Exempt</field>
             <field name="description">00</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
-            <field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
+            <field name="law_reference">Minimum contributors regime art.27 c.1-2 DL.98/11</field>
             <field name="type_tax_use">sale</field>
         </record>
 
         <record id="tax_00_minimi_acq" model="account.tax">
-            <field name="name">Esente Acq</field>
-            <field name="description">00 Acq</field>
+            <field name="name">Exempt Pur</field>
+            <field name="description">00 Pur</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
-            <field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
+            <field name="law_reference">Minimum contributors regime art.27 c.1-2 DL.98/11</field>
             <field name="type_tax_use">purchase</field>
         </record>
 
         <record id="tax_00_e15" model="account.tax">
-            <field name="name">Esculso Art. 15</field>
+            <field name="name">Excluding ex Art. 15</field>
             <field name="description">00</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n1"></field>
-            <field name="law_reference">Escluso Articolo 15</field>
+            <field name="law_reference">Excluding ex Article 15</field>
         </record>
 
         <record id="tax_00_ns" model="account.tax">
-            <field name="name">Non soggetto Iva</field>
+            <field name="name">Not Subject</field>
             <field name="description">00</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n2"></field>
-            <field name="law_reference">Non Soggetto Iva legge</field>
+            <field name="law_reference">Not subject to VAT law</field>
         </record>
 
         <record id="tax_00_ni" model="account.tax">
-            <field name="name">Non Imponibile</field>
+            <field name="name">Not Taxable</field>
             <field name="description">00</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n3"></field>
-            <field name="law_reference">Non Soggetto Iva legge</field>
+            <field name="law_reference">Not subject to VAT law</field>
         </record>
 
         <record id="tax_00_rc" model="account.tax">
-            <field name="name">Inversione Contabile</field>
+            <field name="name">Reverse Charge</field>
             <field name="description">00</field>
             <field name="amount">0.00</field>
             <field name="kind_id" ref="l10n_it_account_tax_kind.n6"></field>
@@ -96,7 +96,7 @@
         </record>
 
         <record id="res_partner_fatturapa_0" model="res.partner">
-            <field name="name">Pubblica Amministrazione</field>
+            <field name="name">Public Administration</field>
             <field name="customer">1</field>
             <field name="supplier">0</field>
             <field name="is_company">1</field>
@@ -115,7 +115,7 @@
         </record>
 
         <record id="res_partner_fatturapa_1" model="res.partner">
-            <field name="name">Intermediario</field>
+            <field name="name">Intermediary</field>
             <field name="customer">0</field>
             <field name="supplier">1</field>
             <field name="is_company">1</field>
@@ -131,7 +131,7 @@
         </record>
 
         <record id="res_partner_fatturapa_2" model="res.partner">
-            <field name="name">Cliente B2B</field>
+            <field name="name">B2B Customer</field>
             <field name="customer">1</field>
             <field name="supplier">0</field>
             <field name="is_company">1</field>
@@ -149,7 +149,7 @@
         </record>
 
         <record id="res_partner_fatturapa_3" model="res.partner">
-            <field name="name">StabileOrganizzazione</field>
+            <field name="name">Stable Organization</field>
             <field name="is_company">1</field>
             <field name="street">Via Roma, 1</field>
             <field name="city">Milano</field>