diff --git a/account_check_printing_report_base/i18n/it.po b/account_check_printing_report_base/i18n/it.po
new file mode 100644
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+++ b/account_check_printing_report_base/i18n/it.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_check_printing_report_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\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"
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+msgid "<b>Check Amount:</b>"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__check_print_auto
+msgid "Automatic check printing"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__account_check_printing_layout
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Dear partner"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal__check_print_auto
+msgid ""
+"Default check for the company is printed automatically when invoice payment "
+"is validated"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+msgid "Description"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4__display_name
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4__id
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Invoice / Reference"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_promissory_footer_a4____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_report_account_check_printing_report_base_report_check_base_a4____last_update
+#: model:ir.model.fields,field_description:account_check_printing_report_base.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base
+msgid "Payment Check Base"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.actions.report,name:account_check_printing_report_base.action_report_check_base_a4
+msgid "Payment Check Base A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base
+msgid "Print Check Base"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__account_journal__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4
+#: model:ir.model.fields.selection,name:account_check_printing_report_base.selection__res_company__account_check_printing_layout__account_check_printing_report_base_action_report_check_base_a4
+msgid "Print Check Base A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_report_check_base
+msgid "Report Check Print"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_report_check_base_a4
+msgid "Report Check Print for A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model,name:account_check_printing_report_base.model_report_account_check_printing_report_base_promissory_footer_a4
+msgid "Report Promissory Note Print for A4"
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model:ir.model.fields,help:account_check_printing_report_base.field_account_journal__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing_report_base.field_res_company__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "Waiting for your agreement, regards."
+msgstr ""
+
+#. module: account_check_printing_report_base
+#: model_terms:ir.ui.view,arch_db:account_check_printing_report_base.report_check_base_a4_document
+msgid "We attach the list of invoices paid with this check with amount of"
+msgstr ""