diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst
new file mode 100644
index 000000000000..9b8a60f6257e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/README.rst
@@ -0,0 +1,106 @@
+================================================
+ITA - Tipi di documento fiscale per dichiarativi
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fiscal_document_type
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/16.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Tabella con codici tipo documento previsti dall'Agenzia delle Entrate.
+
+**English**
+
+Document type table with codes as provided for by the Italian Revenue Agency.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Per configurare i tipi di documento fiscale selezionare:
+
+Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale
+
+**Inglese**
+
+You can configure fiscal document types choosing:
+
+Accounting →  Configuration →  Italian Localization →  Fiscal document types
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fiscal_document_type%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Link It srl
+
+Contributors
+~~~~~~~~~~~~
+
+* Alessandro Camilli <alessandrocamilli@openforce.it>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Gianmarco Conte <gconte@dinamicheaziendali.it>
+* Sergio Zanchetta <https://github.com/primes2h>
+* Alfredo Zamora <alfredo.zamora@agilebg.com>
+* Marco Colombo <marco.colombo@phi.technology>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Odoo Italia Network
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py
new file mode 100644
index 000000000000..29276a93ddb8
--- /dev/null
+++ b/l10n_it_fiscal_document_type/__init__.py
@@ -0,0 +1,2 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+from . import models
diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py
new file mode 100644
index 000000000000..cf9328628eea
--- /dev/null
+++ b/l10n_it_fiscal_document_type/__manifest__.py
@@ -0,0 +1,25 @@
+# Copyright 2017 Alessandro Camilli
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2018 Lorenzo Battistini (https://github.com/eLBati)
+# Copyright 2021 Andrea Cometa (https://www.apuliasoftware.it)
+# Copyright 2022 Marco Colombo (<marco.colombo@phi.technology>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Tipi di documento fiscale per dichiarativi",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "author": "Link It srl, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",  # Depends on AGPL modules
+    "depends": ["l10n_it_account"],
+    "data": [
+        "views/fiscal_document_type_view.xml",
+        "views/res_partner_view.xml",
+        "views/account_move_view.xml",
+        "views/account_view.xml",
+        "data/fiscal.document.type.csv",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}
diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv
new file mode 100644
index 000000000000..1775830a19de
--- /dev/null
+++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv
@@ -0,0 +1,26 @@
+id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,refund_fiscal_document_type_id
+2,TD04,nota di credito,False,False,True,True,1,
+1,TD01,fattura,True,True,False,False,1,TD04
+9,TD02,acconto-anticipo su fattura,True,True,False,False,3,TD04
+10,TD03,acconto-anticipo su parcella,True,True,False,False,3,TD04
+3,TD05,nota di debito,False,False,False,False,3,
+11,TD06,parcella,True,True,False,False,3,
+4,TD07,fattura semplificata,True,False,False,False,3,TD04
+5,TD08,nota di credito semplificata,False,False,True,False,3,
+12,TD09,nota di debito semplificata,False,False,False,False,3,TD04
+6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3,TD04
+7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3,TD04
+8,TD12,documento riepilogativo,False,True,False,False,3,TD04
+14,TD16,integrazione fattura reverse charge interno,True,False,False,False,3,TD04
+15,TD17,integrazione/autofattura per acquisto servizi dall'estero,True,False,False,False,3,TD04
+16,TD18,integrazione per acquisto di beni intracomunitari,True,False,False,False,3,TD04
+17,TD19,integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72,True,False,False,False,3,TD04
+13,TD20,"autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 d.lgs. 471/97  o  art.46 c.5 D.L. 331/93)",True,False,False,False,3,TD04
+18,TD21,autofattura per splafonamento,True,False,False,False,3,TD04
+19,TD22,estrazione beni da Deposito IVA,True,False,False,False,3,
+20,TD23,"estrazione beni da Deposito IVA con versamento dell'IVA",True,False,False,False,3,
+21,TD24,"fattura differita di cui all'art. 21, comma 4, lett. a)",True,False,False,False,3,TD04
+22,TD25,"fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b)",True,False,False,False,3,TD04
+23,TD26,"cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)",True,False,False,False,3,TD04
+24,TD27,fattura per autoconsumo o per cessioni gratuite senza rivalsa,True,False,False,False,3,TD04
+25,TD28,Acquisti da San Marino con IVA (fattura cartacea),False,True,False,False,3,TD04
diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po
new file mode 100644
index 000000000000..4f28ba057fc4
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/am.po
@@ -0,0 +1,173 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "ተባባሪ"
diff --git a/l10n_it_fiscal_document_type/i18n/ar.po b/l10n_it_fiscal_document_type/i18n/ar.po
new file mode 100644
index 000000000000..152053b27718
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ar.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "فاتورة"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "المعرف"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"
+
+#~ msgid "Partner"
+#~ msgstr "الشريك"
diff --git a/l10n_it_fiscal_document_type/i18n/bg.po b/l10n_it_fiscal_document_type/i18n/bg.po
new file mode 100644
index 000000000000..ee7672fb9e07
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/bg.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Фактура"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Име за показване"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Последно променено на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"
+
+#~ msgid "Partner"
+#~ msgstr "Партньор"
diff --git a/l10n_it_fiscal_document_type/i18n/bs.po b/l10n_it_fiscal_document_type/i18n/bs.po
new file mode 100644
index 000000000000..cfeaf1779764
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/bs.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/ca.po b/l10n_it_fiscal_document_type/i18n/ca.po
new file mode 100644
index 000000000000..6c30a03b141f
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ca.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/cs.po b/l10n_it_fiscal_document_type/i18n/cs.po
new file mode 100644
index 000000000000..3e829c219be4
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/cs.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Vytvořil(a)"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný název"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Naposled upraveno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Naposled upraveno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Společník"
diff --git a/l10n_it_fiscal_document_type/i18n/da.po b/l10n_it_fiscal_document_type/i18n/da.po
new file mode 100644
index 000000000000..de9a0039ca06
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/da.po
@@ -0,0 +1,173 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "Id"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/de.po b/l10n_it_fiscal_document_type/i18n/de.po
new file mode 100644
index 000000000000..5a69d65ae3b7
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/de.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# Niki Waibel <niki.waibel@gmail.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Angelegt durch"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Angelegt am"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "RechnungInvoice"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert durch"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "RechnungInvoice"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/el_GR.po b/l10n_it_fiscal_document_type/i18n/el_GR.po
new file mode 100644
index 000000000000..fe2dac2caecd
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/el_GR.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Δημιουργήθηκε από "
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία ενημέρωση από"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Τελευταία ενημέρωση στις"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Τιμολόγιο"
+
+#~ msgid "Partner"
+#~ msgstr "Συνεργάτης"
diff --git a/l10n_it_fiscal_document_type/i18n/en_GB.po b/l10n_it_fiscal_document_type/i18n/en_GB.po
new file mode 100644
index 000000000000..fc84d97f4497
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/en_GB.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Invoice"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Invoice"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/es.po b/l10n_it_fiscal_document_type/i18n/es.po
new file mode 100644
index 000000000000..f5a7d9b4ed6e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última Actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última Actualización el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/es_AR.po b/l10n_it_fiscal_document_type/i18n/es_AR.po
new file mode 100644
index 000000000000..e6c8fc3e5122
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_AR.po
@@ -0,0 +1,179 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Anael M <anaelwendel@live.com.ar>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: Anael M <anaelwendel@live.com.ar>, 2017\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
+"teams/23907/es_AR/)\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Compañero"
diff --git a/l10n_it_fiscal_document_type/i18n/es_CL.po b/l10n_it_fiscal_document_type/i18n/es_CL.po
new file mode 100644
index 000000000000..11f63a7c38ca
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_CL.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
+"es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_CO.po b/l10n_it_fiscal_document_type/i18n/es_CO.po
new file mode 100644
index 000000000000..1ae443e09a0f
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_CO.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
+"es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_CR.po b/l10n_it_fiscal_document_type/i18n/es_CR.po
new file mode 100644
index 000000000000..983c3bf8d143
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_CR.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/es_DO.po b/l10n_it_fiscal_document_type/i18n/es_DO.po
new file mode 100644
index 000000000000..3e615bff8cf1
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_DO.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
+"teams/23907/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_EC.po b/l10n_it_fiscal_document_type/i18n/es_EC.po
new file mode 100644
index 000000000000..8698fd003bf5
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_EC.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/es_ES.po b/l10n_it_fiscal_document_type/i18n/es_ES.po
new file mode 100644
index 000000000000..5e2a31faa0fc
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_ES.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_MX.po b/l10n_it_fiscal_document_type/i18n/es_MX.po
new file mode 100644
index 000000000000..d407f90284b4
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_MX.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre desplegado"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima modificacion realizada"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizacion por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización realizada"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/es_PE.po b/l10n_it_fiscal_document_type/i18n/es_PE.po
new file mode 100644
index 000000000000..e38d2527bf09
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_PE.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_PY.po b/l10n_it_fiscal_document_type/i18n/es_PY.po
new file mode 100644
index 000000000000..0f22aec97b5e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_PY.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
+"es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/es_VE.po b/l10n_it_fiscal_document_type/i18n/es_VE.po
new file mode 100644
index 000000000000..6773f8b146f3
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/es_VE.po
@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Modificada por última vez"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/et.po b/l10n_it_fiscal_document_type/i18n/et.po
new file mode 100644
index 000000000000..8c9d22c22c5e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/et.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Arve"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendatud"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Arve"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/eu.po b/l10n_it_fiscal_document_type/i18n/eu.po
new file mode 100644
index 000000000000..47061d8e19df
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/eu.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"Language: eu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/fa.po b/l10n_it_fiscal_document_type/i18n/fa.po
new file mode 100644
index 000000000000..b3c9081febbe
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/fa.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/fi.po b/l10n_it_fiscal_document_type/i18n/fi.po
new file mode 100644
index 000000000000..3d59da1adf0d
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/fi.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Lasku"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivitetty"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivittänyt"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Lasku"
+
+#~ msgid "Partner"
+#~ msgstr "Kumppani"
diff --git a/l10n_it_fiscal_document_type/i18n/fr.po b/l10n_it_fiscal_document_type/i18n/fr.po
new file mode 100644
index 000000000000..7e600568d0bc
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/fr.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Facture"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Modifié le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Partner"
+#~ msgstr "Partenaire"
diff --git a/l10n_it_fiscal_document_type/i18n/fr_CA.po b/l10n_it_fiscal_document_type/i18n/fr_CA.po
new file mode 100644
index 000000000000..de30b1cbf0f8
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/fr_CA.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
+"fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Facture"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Afficher le nom"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Partner"
+#~ msgstr "Partenaire"
diff --git a/l10n_it_fiscal_document_type/i18n/fr_CH.po b/l10n_it_fiscal_document_type/i18n/fr_CH.po
new file mode 100644
index 000000000000..589558c16fd1
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/fr_CH.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Facture"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Partner"
+#~ msgstr "Partenaire"
diff --git a/l10n_it_fiscal_document_type/i18n/gl.po b/l10n_it_fiscal_document_type/i18n/gl.po
new file mode 100644
index 000000000000..b3d683b4ab2f
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/gl.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Modificado por última vez o"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
diff --git a/l10n_it_fiscal_document_type/i18n/gl_ES.po b/l10n_it_fiscal_document_type/i18n/gl_ES.po
new file mode 100644
index 000000000000..23a11d347196
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/gl_ES.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
+"gl_ES/)\n"
+"Language: gl_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/he.po b/l10n_it_fiscal_document_type/i18n/he.po
new file mode 100644
index 000000000000..9abf109e2a54
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/he.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"Language: he\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/hr.po b/l10n_it_fiscal_document_type/i18n/hr.po
new file mode 100644
index 000000000000..14a63ed8dbb5
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/hr.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Datum kreiranja"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Račun"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Promijenio"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Vrijeme promjene"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/hr_HR.po b/l10n_it_fiscal_document_type/i18n/hr_HR.po
new file mode 100644
index 000000000000..4bf59d0293a2
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/hr_HR.po
@@ -0,0 +1,179 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Račun"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/hu.po b/l10n_it_fiscal_document_type/i18n/hu.po
new file mode 100644
index 000000000000..6a730c34991c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/hu.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Számla"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Számla"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/id.po b/l10n_it_fiscal_document_type/i18n/id.po
new file mode 100644
index 000000000000..c8e6942a212c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/id.po
@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktur"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktur"
diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po
new file mode 100644
index 000000000000..550a7badaa26
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/it.po
@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Paolo Valier, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-06 01:45+0000\n"
+"PO-Revision-Date: 2022-10-24 09:43+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr "Codice"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr "Nota di credito cliente"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr "Fattura cliente"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr "Tipo di documento fiscale"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr "Tipi di documento fiscale"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posizione fiscale"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr "Documento fiscale per rimborso"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr "Tipo di documento fiscale"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr "Tipo di documento fiscale ricevuto"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+"Il registro %s può essere collegato a un solo tipo di documento fiscale "
+"(trovato in %s)"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr "Registri"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr "Tipo di documento fiscale emesso"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr "Fattura fornitore"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr "Nota di credito fornitore"
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"
+
+#, fuzzy
+#~ msgid "Codice"
+#~ msgstr "Codice"
+
+#, fuzzy
+#~ msgid "Nome"
+#~ msgstr "Nome"
+
+#, fuzzy
+#~ msgid "Nota di credito"
+#~ msgstr "Nota di credito"
+
+#, fuzzy
+#~ msgid "Nota di debito"
+#~ msgstr "Nota di debito"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/ja.po b/l10n_it_fiscal_document_type/i18n/ja.po
new file mode 100644
index 000000000000..2ea7759920db
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ja.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "請求書"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "請求書"
+
+#~ msgid "Partner"
+#~ msgstr "パートナ"
diff --git a/l10n_it_fiscal_document_type/i18n/ko.po b/l10n_it_fiscal_document_type/i18n/ko.po
new file mode 100644
index 000000000000..50dc08c799a1
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ko.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot
new file mode 100644
index 000000000000..72d119db1ba9
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot
@@ -0,0 +1,165 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fiscal_document_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/lt.po b/l10n_it_fiscal_document_type/i18n/lt.po
new file mode 100644
index 000000000000..ef7f0e2bf7a4
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/lt.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Sąskaita faktūra"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Vaizduojamas pavadinimas"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Sąskaita faktūra"
+
+#~ msgid "Partner"
+#~ msgstr "Partneris"
diff --git a/l10n_it_fiscal_document_type/i18n/lt_LT.po b/l10n_it_fiscal_document_type/i18n/lt_LT.po
new file mode 100644
index 000000000000..427772a2ddf9
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/lt_LT.po
@@ -0,0 +1,172 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
+"teams/23907/lt_LT/)\n"
+"Language: lt_LT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/lv.po b/l10n_it_fiscal_document_type/i18n/lv.po
new file mode 100644
index 000000000000..849e7e26dd21
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/lv.po
@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "Partneris"
diff --git a/l10n_it_fiscal_document_type/i18n/mk.po b/l10n_it_fiscal_document_type/i18n/mk.po
new file mode 100644
index 000000000000..939d831be73c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/mk.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Фактура"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"
+
+#~ msgid "Partner"
+#~ msgstr "Партнер"
diff --git a/l10n_it_fiscal_document_type/i18n/mn.po b/l10n_it_fiscal_document_type/i18n/mn.po
new file mode 100644
index 000000000000..a9773068b9b3
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/mn.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Нэхэмжлэл"
+
+#~ msgid "Partner"
+#~ msgstr "Харилцагч"
diff --git a/l10n_it_fiscal_document_type/i18n/nb.po b/l10n_it_fiscal_document_type/i18n/nb.po
new file mode 100644
index 000000000000..87d7f2fabc94
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/nb.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Visnings navn"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/nb_NO.po b/l10n_it_fiscal_document_type/i18n/nb_NO.po
new file mode 100644
index 000000000000..8d57611f5af0
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/nb_NO.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Laget av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Innmelding"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sist endret den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Innmelding"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/nl.po b/l10n_it_fiscal_document_type/i18n/nl.po
new file mode 100644
index 000000000000..a6ba1c27f182
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/nl.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factuur"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Te tonen naam"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "Partner"
+#~ msgstr "Relatie"
diff --git a/l10n_it_fiscal_document_type/i18n/nl_BE.po b/l10n_it_fiscal_document_type/i18n/nl_BE.po
new file mode 100644
index 000000000000..d6d06e20001f
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/nl_BE.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factuur"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Laatst Aangepast op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "Partner"
+#~ msgstr "Relatie"
diff --git a/l10n_it_fiscal_document_type/i18n/pl.po b/l10n_it_fiscal_document_type/i18n/pl.po
new file mode 100644
index 000000000000..54acd55c0899
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/pl.po
@@ -0,0 +1,179 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Utworzone przez"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Wyświetlana nazwa "
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ostatnio modyfikowano"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio modyfikowane przez"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ostatnia zmiana"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/pt.po b/l10n_it_fiscal_document_type/i18n/pt.po
new file mode 100644
index 000000000000..68eabbd31816
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/pt.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Fatura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Modificado a última vez por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Partner"
+#~ msgstr "Parceiro"
diff --git a/l10n_it_fiscal_document_type/i18n/pt_BR.po b/l10n_it_fiscal_document_type/i18n/pt_BR.po
new file mode 100644
index 000000000000..b72a25e32396
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/pt_BR.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Fatura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Mostrar Nome"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "Identificação"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Útima atualização por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Útima atualização em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Partner"
+#~ msgstr "Parceiro"
diff --git a/l10n_it_fiscal_document_type/i18n/pt_PT.po b/l10n_it_fiscal_document_type/i18n/pt_PT.po
new file mode 100644
index 000000000000..645b60ece909
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/pt_PT.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Fatura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Partner"
+#~ msgstr "Parceiro"
diff --git a/l10n_it_fiscal_document_type/i18n/ro.po b/l10n_it_fiscal_document_type/i18n/ro.po
new file mode 100644
index 000000000000..d2942fe79db0
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ro.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Creat de"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Creat la"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Factura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nume Afişat"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima actualizare în"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizare făcută de"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizare la"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Partner"
+#~ msgstr "Partener"
diff --git a/l10n_it_fiscal_document_type/i18n/ru.po b/l10n_it_fiscal_document_type/i18n/ru.po
new file mode 100644
index 000000000000..1fa516432ee3
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/ru.po
@@ -0,0 +1,179 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Создано"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Создан"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Счет"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Последний раз обновлено"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Последний раз обновлено"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Счет"
+
+#~ msgid "Partner"
+#~ msgstr "Контрагент"
diff --git a/l10n_it_fiscal_document_type/i18n/sk.po b/l10n_it_fiscal_document_type/i18n/sk.po
new file mode 100644
index 000000000000..47defed4402a
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sk.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Zobraziť meno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/sk_SK.po b/l10n_it_fiscal_document_type/i18n/sk_SK.po
new file mode 100644
index 000000000000..2469b39484c3
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sk_SK.po
@@ -0,0 +1,175 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
+"sk_SK/)\n"
+"Language: sk_SK\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktúra"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktúra"
diff --git a/l10n_it_fiscal_document_type/i18n/sl.po b/l10n_it_fiscal_document_type/i18n/sl.po
new file mode 100644
index 000000000000..1b94ca41da27
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sl.po
@@ -0,0 +1,179 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Račun"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Prikazni naziv"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiskalni položaj"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+#, fuzzy
+msgid "Journals"
+msgstr "Dnevnik"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/sr.po b/l10n_it_fiscal_document_type/i18n/sr.po
new file mode 100644
index 000000000000..fe71ae48dcf3
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sr.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/sr@latin.po b/l10n_it_fiscal_document_type/i18n/sr@latin.po
new file mode 100644
index 000000000000..5ba888bd8e3c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sr@latin.po
@@ -0,0 +1,175 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr"
+"%40latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/l10n_it_fiscal_document_type/i18n/sv.po b/l10n_it_fiscal_document_type/i18n/sv.po
new file mode 100644
index 000000000000..bdde2e9e10c5
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/sv.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Faktura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"
+
+#~ msgid "Partner"
+#~ msgstr "Företag"
diff --git a/l10n_it_fiscal_document_type/i18n/th.po b/l10n_it_fiscal_document_type/i18n/th.po
new file mode 100644
index 000000000000..321fb23dcaea
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/th.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "รหัส"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "ใบแจ้งหนี้"
+
+#~ msgid "Partner"
+#~ msgstr "พาร์ทเนอร์"
diff --git a/l10n_it_fiscal_document_type/i18n/tr.po b/l10n_it_fiscal_document_type/i18n/tr.po
new file mode 100644
index 000000000000..1398b123915e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/tr.po
@@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "Fatura"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Son güncelleyen"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Son güncellenme"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Partner"
+#~ msgstr "İş Ortağı"
diff --git a/l10n_it_fiscal_document_type/i18n/uk.po b/l10n_it_fiscal_document_type/i18n/uk.po
new file mode 100644
index 000000000000..374f9e73f36c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/uk.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/vi.po b/l10n_it_fiscal_document_type/i18n/vi.po
new file mode 100644
index 000000000000..73b56b734352
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/vi.po
@@ -0,0 +1,173 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Partner"
+#~ msgstr "Đối tác"
diff --git a/l10n_it_fiscal_document_type/i18n/vi_VN.po b/l10n_it_fiscal_document_type/i18n/vi_VN.po
new file mode 100644
index 000000000000..f1beadd5c671
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/vi_VN.po
@@ -0,0 +1,171 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
+"teams/23907/vi_VN/)\n"
+"Language: vi_VN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "Tạo bởi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "Tạo vào"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Cập nhật lần cuối bởi"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_it_fiscal_document_type/i18n/zh_CN.po b/l10n_it_fiscal_document_type/i18n/zh_CN.po
new file mode 100644
index 000000000000..6a2f83742616
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/zh_CN.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "创建者"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "发票"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最后修改时间"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "最后更新时间"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "发票"
+
+#~ msgid "Partner"
+#~ msgstr "业务伙伴"
diff --git a/l10n_it_fiscal_document_type/i18n/zh_TW.po b/l10n_it_fiscal_document_type/i18n/zh_TW.po
new file mode 100644
index 000000000000..6b230f32d4de
--- /dev/null
+++ b/l10n_it_fiscal_document_type/i18n/zh_TW.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_fiscal_document_type
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-08 03:45+0000\n"
+"PO-Revision-Date: 2017-12-08 03:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice
+#, fuzzy
+msgid "Customer Invoice"
+msgstr "發票"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type
+#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree
+msgid "Fiscal Document Types"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id
+msgid "Fiscal document for refund"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type
+msgid "Fiscal document type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id
+msgid "ID"
+msgstr "編號"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__in_fiscal_document_type
+msgid "In Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0
+#, python-format
+msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users__out_fiscal_document_type
+msgid "Out Fiscal Document Type"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority
+msgid "Priority"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_it_fiscal_document_type
+#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "發票"
+
+#~ msgid "Partner"
+#~ msgstr "夥伴"
diff --git a/l10n_it_fiscal_document_type/models/__init__.py b/l10n_it_fiscal_document_type/models/__init__.py
new file mode 100644
index 000000000000..7011cd9d954e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/__init__.py
@@ -0,0 +1,5 @@
+from . import fiscal_document_type
+from . import res_partner
+from . import account_move
+from . import account_fiscal_position
+from . import journal
diff --git a/l10n_it_fiscal_document_type/models/account_fiscal_position.py b/l10n_it_fiscal_document_type/models/account_fiscal_position.py
new file mode 100644
index 000000000000..f126d304881d
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/account_fiscal_position.py
@@ -0,0 +1,9 @@
+from odoo import fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    fiscal_document_type_id = fields.Many2one(
+        "fiscal.document.type", string="Fiscal Document Type", readonly=False
+    )
diff --git a/l10n_it_fiscal_document_type/models/account_move.py b/l10n_it_fiscal_document_type/models/account_move.py
new file mode 100644
index 000000000000..b9ae724a8534
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/account_move.py
@@ -0,0 +1,93 @@
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.depends("partner_id", "journal_id", "move_type", "fiscal_position_id")
+    def _compute_set_document_fiscal_type(self):
+        for invoice in self:
+            # Edit only draft invoices
+            # or invoices that do not have a document type
+            if invoice.state != "draft" and invoice.fiscal_document_type_id:
+                continue
+
+            # If there is already a fitting document type, do not change it
+            accepted_document_type_ids = invoice._get_document_fiscal_type(
+                invoice.move_type,
+                invoice.partner_id,
+                invoice.fiscal_position_id,
+                invoice.journal_id,
+            )
+            if invoice.fiscal_document_type_id.id in accepted_document_type_ids:
+                continue
+
+            document_type = False
+            if accepted_document_type_ids:
+                document_type = accepted_document_type_ids[0]
+            invoice.fiscal_document_type_id = document_type
+
+    def _get_document_fiscal_type(
+        self, move_type=None, partner=None, fiscal_position=None, journal=None
+    ):
+        dt = []
+        doc_id = False
+        if not move_type:
+            move_type = "out_invoice"
+
+        # Partner
+        if partner:
+            if move_type in ("out_invoice"):
+                doc_id = partner.out_fiscal_document_type.id or False
+            elif move_type in ("in_invoice"):
+                doc_id = partner.in_fiscal_document_type.id or False
+        # Fiscal Position
+        if not doc_id and fiscal_position:
+            doc_id = fiscal_position.fiscal_document_type_id.id or False
+        # Journal
+        if not doc_id and journal:
+            dt = (
+                self.env["fiscal.document.type"]
+                .search([("journal_ids", "in", [journal.id])])
+                .ids
+            )
+        if (
+            not doc_id
+            and not dt
+            and move_type in ["out_invoice", "out_refund", "in_invoice", "in_refund"]
+        ):
+            dt = self.env["fiscal.document.type"].search([(move_type, "=", True)]).ids
+
+        # Refund Document type
+        if (dt or doc_id) and "refund" in move_type:
+            fdt = self.env["fiscal.document.type"].browse(doc_id or dt[0])
+            if (
+                fdt
+                and not fdt.out_refund
+                and not fdt.in_refund
+                and fdt.refund_fiscal_document_type_id
+            ):
+                if dt:
+                    dt[0] = fdt.refund_fiscal_document_type_id.id
+                else:
+                    dt.append(fdt.refund_fiscal_document_type_id.id)
+
+        if doc_id:
+            dt.append(doc_id)
+        return dt
+
+    fiscal_document_type_id = fields.Many2one(
+        "fiscal.document.type",
+        string="Fiscal Document Type",
+        compute="_compute_set_document_fiscal_type",
+        store=True,
+        readonly=False,
+    )
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel
+        )
+        reverse_moves.update({"fiscal_document_type_id": False})
+        reverse_moves._compute_set_document_fiscal_type()
+        return reverse_moves
diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py
new file mode 100644
index 000000000000..4536b9b4fd84
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py
@@ -0,0 +1,47 @@
+from odoo import api, fields, models
+
+
+class FiscalDocumentType(models.Model):
+    _name = "fiscal.document.type"
+    _description = "Fiscal document type"
+    _rec_names_search = ["name", "code"]
+
+    code = fields.Char(size=5, required=True)
+    name = fields.Char(size=100, required=True)
+    out_invoice = fields.Boolean(string="Customer Invoice")
+    in_invoice = fields.Boolean(string="Vendor Bill")
+    out_refund = fields.Boolean(string="Customer Credit Note")
+    in_refund = fields.Boolean(string="Vendor Credit Note")
+    priority = fields.Integer(default="3")
+
+    journal_ids = fields.Many2many(
+        "account.journal",
+        "account_journal_fiscal_doc_type_rel",
+        "fiscal_document_type_id",
+        "journal_id",
+        "Journals",
+    )
+
+    refund_fiscal_document_type_id = fields.Many2one(
+        "fiscal.document.type", string="Fiscal document for refund"
+    )
+
+    _order = "code, priority asc"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        res = super(FiscalDocumentType, self).create(vals_list)
+        res.journal_ids.check_doc_type_relation()
+        return res
+
+    def write(self, vals):
+        res = super(FiscalDocumentType, self).write(vals)
+        for doc in self:
+            doc.journal_ids.check_doc_type_relation()
+        return res
+
+    def name_get(self):
+        res = []
+        for doc_type in self:
+            res.append((doc_type.id, "[%s] %s" % (doc_type.code, doc_type.name)))
+        return res
diff --git a/l10n_it_fiscal_document_type/models/journal.py b/l10n_it_fiscal_document_type/models/journal.py
new file mode 100644
index 000000000000..24463dada9a0
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/journal.py
@@ -0,0 +1,20 @@
+from odoo import models
+from odoo.exceptions import Warning as UserError
+from odoo.tools.translate import _
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def check_doc_type_relation(self):
+        doc_model = self.env["fiscal.document.type"]
+        for journal in self:
+            docs = doc_model.search([("journal_ids", "in", [journal.id])])
+            if len(docs) > 1:
+                raise UserError(
+                    _(
+                        "Journal %(name)s can be linked to only 1 fiscal document "
+                        "type (found in %(spec)s)"
+                    )
+                    % {"name": journal.name, "spec": ", ".join([d.code for d in docs])}
+                )
diff --git a/l10n_it_fiscal_document_type/models/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py
new file mode 100644
index 000000000000..b1df3dc4777c
--- /dev/null
+++ b/l10n_it_fiscal_document_type/models/res_partner.py
@@ -0,0 +1,12 @@
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    out_fiscal_document_type = fields.Many2one(
+        "fiscal.document.type",
+    )
+    in_fiscal_document_type = fields.Many2one(
+        "fiscal.document.type",
+    )
diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst
new file mode 100644
index 000000000000..6cf3b338b50d
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst
@@ -0,0 +1,11 @@
+**Italiano**
+
+Per configurare i tipi di documento fiscale selezionare:
+
+Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale
+
+**Inglese**
+
+You can configure fiscal document types choosing:
+
+Accounting →  Configuration →  Italian Localization →  Fiscal document types
diff --git a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..ae24a84bf135
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst
@@ -0,0 +1,6 @@
+* Alessandro Camilli <alessandrocamilli@openforce.it>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Gianmarco Conte <gconte@dinamicheaziendali.it>
+* Sergio Zanchetta <https://github.com/primes2h>
+* Alfredo Zamora <alfredo.zamora@agilebg.com>
+* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_fiscal_document_type/readme/CREDITS.rst b/l10n_it_fiscal_document_type/readme/CREDITS.rst
new file mode 100644
index 000000000000..0ee23f1d1533
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/CREDITS.rst
@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+* Odoo Italia Network
diff --git a/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst b/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..a2e2f4ec5e08
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+**Italiano**
+
+Tabella con codici tipo documento previsti dall'Agenzia delle Entrate.
+
+**English**
+
+Document type table with codes as provided for by the Italian Revenue Agency.
diff --git a/l10n_it_fiscal_document_type/security/ir.model.access.csv b/l10n_it_fiscal_document_type/security/ir.model.access.csv
new file mode 100644
index 000000000000..da24cd94c191
--- /dev/null
+++ b/l10n_it_fiscal_document_type/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_fiscal_document_type_group_all","fiscal_document_type group_user_all","model_fiscal_document_type",,1,0,0,0
+"access_fiscal_document_type_group_user","fiscal_document_type group_user","model_fiscal_document_type","base.group_partner_manager",1,1,1,1
diff --git a/l10n_it_fiscal_document_type/static/description/icon.png b/l10n_it_fiscal_document_type/static/description/icon.png
new file mode 100644
index 000000000000..8cfb8f81f54d
Binary files /dev/null and b/l10n_it_fiscal_document_type/static/description/icon.png differ
diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html
new file mode 100644
index 000000000000..a47cba2770f4
--- /dev/null
+++ b/l10n_it_fiscal_document_type/static/description/index.html
@@ -0,0 +1,445 @@
+<?xml version="1.0" encoding="utf-8" ?>
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<title>ITA - Tipi di documento fiscale per dichiarativi</title>
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+<body>
+<div class="document" id="ita-tipi-di-documento-fiscale-per-dichiarativi">
+<h1 class="title">ITA - Tipi di documento fiscale per dichiarativi</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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type"><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-16-0/l10n-italy-16-0-l10n_it_fiscal_document_type"><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/122/16.0"><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>Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.</p>
+<p><strong>English</strong></p>
+<p>Document type table with codes as provided for by the Italian Revenue Agency.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="id6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p><strong>Italiano</strong></p>
+<p>Per configurare i tipi di documento fiscale selezionare:</p>
+<p>Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale</p>
+<p><strong>Inglese</strong></p>
+<p>You can configure fiscal document types choosing:</p>
+<p>Accounting →  Configuration →  Italian Localization →  Fiscal document types</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fiscal_document_type%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Link It srl</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Alessandro Camilli &lt;<a class="reference external" href="mailto:alessandrocamilli&#64;openforce.it">alessandrocamilli&#64;openforce.it</a>&gt;</li>
+<li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
+<li>Gianmarco Conte &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
+<li>Alfredo Zamora &lt;<a class="reference external" href="mailto:alfredo.zamora&#64;agilebg.com">alfredo.zamora&#64;agilebg.com</a>&gt;</li>
+<li>Marco Colombo &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#id6">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Odoo Italia Network</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_it_fiscal_document_type/tests/__init__.py b/l10n_it_fiscal_document_type/tests/__init__.py
new file mode 100644
index 000000000000..87051513e475
--- /dev/null
+++ b/l10n_it_fiscal_document_type/tests/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2017 Lorenzo Battistini
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import test_doc_type
diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py
new file mode 100644
index 000000000000..37116cc77c2a
--- /dev/null
+++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py
@@ -0,0 +1,163 @@
+# Copyright 2017 Lorenzo Battistini
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from odoo.tests import Form, tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.addons.l10n_it_account.tools.account_tools import fpa_schema_get_enum
+
+
+@tagged("post_install", "-at_install")
+class TestDocType(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.journalrec = cls.company_data["default_journal_misc"]
+
+        cls.doc_type_model = cls.env["fiscal.document.type"]
+        cls.TD01 = cls.doc_type_model.search([("code", "=", "TD01")], limit=1)
+        cls.TD01.journal_ids = cls.journalrec
+        cls.TD04 = cls.doc_type_model.search([("code", "=", "TD04")], limit=1)
+        cls.inv_model = cls.env["account.move"]
+        cls.partner3 = cls.env.ref("base.res_partner_3")
+        cls.fp = cls.env["account.fiscal.position"].create(
+            {
+                "name": "FP",
+                "fiscal_document_type_id": cls.TD01.id,
+            }
+        )
+
+    def test_doc_type(self):
+        invoice = self.inv_model.create({"partner_id": self.partner3.id})
+        self.assertEqual(invoice.fiscal_document_type_id.id, self.TD01.id)
+
+        invoice2 = self.inv_model.create({"partner_id": self.partner3.id})
+        self.assertEqual(invoice2.fiscal_document_type_id.id, self.TD01.id)
+
+    def test_doc_type_on_invoice_create(self):
+        """Check document type on invoice create based invoice type."""
+        revenue_account = self.company_data["default_account_revenue"]
+        product = self.env.ref("product.product_product_5")
+        invoice = self.inv_model.create(
+            {
+                "partner_id": self.partner3.id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": product.id,
+                            "quantity": 10.0,
+                            "account_id": revenue_account.id,
+                            "name": "product test 5",
+                            "price_unit": 100.00,
+                        },
+                    )
+                ],
+            }
+        )
+        self.assertEqual(invoice.fiscal_document_type_id, self.TD01)
+
+        invoice = self.inv_model.create(
+            {
+                "partner_id": self.partner3.id,
+                "move_type": "out_refund",
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": product.id,
+                            "quantity": 10.0,
+                            "account_id": revenue_account.id,
+                            "name": "product test 5",
+                            "price_unit": 100.00,
+                        },
+                    )
+                ],
+            }
+        )
+        self.assertEqual(invoice.fiscal_document_type_id, self.TD04)
+
+        invoice = self.inv_model.create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner3.id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": product.id,
+                            "quantity": 10.0,
+                            "account_id": revenue_account.id,
+                            "name": "product test 5",
+                            "price_unit": 100.00,
+                        },
+                    )
+                ],
+            }
+        )
+        invoice.action_post()
+
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.ids)
+            .create(
+                {
+                    "reason": "no reason",
+                    "refund_method": "cancel",
+                    "journal_id": invoice.journal_id.id,
+                }
+            )
+        )
+        reversal = move_reversal.reverse_moves()
+        reverse_move = self.env["account.move"].browse(reversal["res_id"])
+        self.assertEqual(reverse_move.move_type, "out_refund")
+        self.assertEqual(reverse_move.fiscal_document_type_id.id, self.TD04.id)
+
+    def _set_recompute_document_type(self, invoice, doc_type):
+        """Set a document type and recompute the field."""
+        # Set document type
+        invoice_form = Form(invoice)
+        invoice_form.fiscal_document_type_id = doc_type
+        invoice = invoice_form.save()
+        self.assertEqual(invoice.fiscal_document_type_id, doc_type)
+
+        # Recompute document type for the invoice
+        self.env.add_to_compute(invoice._fields["fiscal_document_type_id"], invoice)
+        self.inv_model.flush_model()
+        return invoice
+
+    def test_keep_edited_invoice(self):
+        """Check that the changes performed by the user
+        are kept through a recomputation if acceptable."""
+        invoice = self.init_invoice("out_invoice", products=self.product_a)
+        self.assertTrue(invoice.fiscal_document_type_id)
+
+        # Change document type to a not accepted TD04 and check it gets changed
+        td04 = self.TD04
+        invoice = self._set_recompute_document_type(invoice, td04)
+        self.assertNotEqual(invoice.fiscal_document_type_id, td04)
+
+        # Change document type to an accepted TD02 and check it is kept
+        td02 = self.doc_type_model.search([("code", "=", "TD02")], limit=1)
+        invoice = self._set_recompute_document_type(invoice, td02)
+        self.assertEqual(invoice.fiscal_document_type_id, td02)
+
+    def test_compare_with_fpa_schema(self):
+        """Check that the values we define in this module are
+        the same as those defined in FPA xsd"""
+
+        my_codes = self.doc_type_model.search([]).mapped("code")
+
+        # XXX hardcoded: fattura elettronica semplificata
+        my_codes = [code for code in my_codes if code not in ["TD07", "TD08", "TD09"]]
+
+        # XXX hardcoded: esterometro
+        my_codes = [code for code in my_codes if code not in ["TD10", "TD11", "TD12"]]
+
+        # from fatturapa xml Schema
+        xsd_codes = [code for code, descr in fpa_schema_get_enum("TipoDocumentoType")]
+
+        self.assertCountEqual(my_codes, xsd_codes)
diff --git a/l10n_it_fiscal_document_type/views/account_move_view.xml b/l10n_it_fiscal_document_type/views/account_move_view.xml
new file mode 100644
index 000000000000..2e3238616c49
--- /dev/null
+++ b/l10n_it_fiscal_document_type/views/account_move_view.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" ?>
+<odoo>
+    <record id="view_account_move_fiscal_document_type" model="ir.ui.view">
+        <field name="name">account.move.fiscal.document.type.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='fiscal_position_id']" position="after">
+                <field name="fiscal_document_type_id" class="oe_inline" />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_it_fiscal_document_type/views/account_view.xml b/l10n_it_fiscal_document_type/views/account_view.xml
new file mode 100644
index 000000000000..f45ca4d30d1e
--- /dev/null
+++ b/l10n_it_fiscal_document_type/views/account_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" ?>
+<odoo>
+    <record id="view_account_position_fdt_form" model="ir.ui.view">
+        <field name="name">account.fiscal.position.fdt.form</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_form" />
+        <field name="arch" type="xml">
+            <field name="company_id" position="after">
+                <field name="fiscal_document_type_id" />
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml
new file mode 100644
index 000000000000..097284f976da
--- /dev/null
+++ b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml
@@ -0,0 +1,58 @@
+<?xml version="1.0" ?>
+<odoo>
+    <record id="view_fiscal_document_type_tree" model="ir.ui.view">
+        <field name="name">fiscal.document.type.tree</field>
+        <field name="model">fiscal.document.type</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="code" />
+                <field name="name" />
+                <field name="out_invoice" />
+                <field name="in_invoice" />
+                <field name="out_refund" />
+                <field name="in_refund" />
+                <field name="refund_fiscal_document_type_id" />
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_fiscal_document_type_form" model="ir.ui.view">
+        <field name="name">fiscal.document.type.form</field>
+        <field name="model">fiscal.document.type</field>
+        <field name="arch" type="xml">
+            <form string="Fiscal Document Types">
+                <group>
+                    <field name="code" />
+                    <field name="name" />
+                    <field name="out_invoice" />
+                    <field name="in_invoice" />
+                    <field name="out_refund" />
+                    <field name="in_refund" />
+                    <field name="journal_ids" widget="many2many_tags" />
+                    <field
+                        name="refund_fiscal_document_type_id"
+                        attrs="{'invisible': [('out_invoice', '=', False), ('in_invoice', '=', False)]}"
+                    />
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_view_fiscal_document_type">
+        <field name="name">Fiscal Document Types</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">fiscal.document.type</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_fiscal_document_type_tree" />
+    </record>
+
+    <menuitem
+        id="menu_fiscal_document_type"
+        parent="l10n_it_account.account_italian_localization"
+        name="Fiscal Document Types"
+        action="action_view_fiscal_document_type"
+        groups="account.group_account_manager"
+        sequence="10"
+    />
+
+</odoo>
diff --git a/l10n_it_fiscal_document_type/views/res_partner_view.xml b/l10n_it_fiscal_document_type/views/res_partner_view.xml
new file mode 100644
index 000000000000..38f03d3559a7
--- /dev/null
+++ b/l10n_it_fiscal_document_type/views/res_partner_view.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" ?>
+<odoo>
+        <record id="view_partner_fiscal_document_type" model="ir.ui.view">
+            <field name="name">res.partner.fiscal.document.type.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="arch" type="xml">
+                <xpath
+                expr="//field[@name='property_payment_term_id']"
+                position="before"
+            >
+                        <field
+                    name="out_fiscal_document_type"
+                    class="oe_inline"
+                    groups="account.group_account_invoice"
+                />
+                </xpath>
+                <xpath
+                expr="//field[@name='property_supplier_payment_term_id']"
+                position="before"
+            >
+                        <field
+                    name="in_fiscal_document_type"
+                    class="oe_inline"
+                    groups="account.group_account_invoice"
+                />
+                </xpath>
+            </field>
+        </record>
+
+</odoo>
diff --git a/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type b/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type
new file mode 120000
index 000000000000..b9acad5bea20
--- /dev/null
+++ b/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type
@@ -0,0 +1 @@
+../../../../l10n_it_fiscal_document_type
\ No newline at end of file
diff --git a/setup/l10n_it_fiscal_document_type/setup.py b/setup/l10n_it_fiscal_document_type/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_it_fiscal_document_type/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)