diff --git a/account_invoice_check_total/i18n/it.po b/account_invoice_check_total/i18n/it.po
index ed6b828ea9a..816a2ef197e 100644
--- a/account_invoice_check_total/i18n/it.po
+++ b/account_invoice_check_total/i18n/it.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-28 02:40+0000\n"
-"PO-Revision-Date: 2019-01-27 10:41+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"PO-Revision-Date: 2023-12-24 18:33+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 3.4\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_check_total
 #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
@@ -55,7 +55,7 @@ msgstr ""
 #. module: account_invoice_check_total
 #. odoo-python
 #: code:addons/account_invoice_check_total/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid ""
 "Please verify the price of the invoice!\n"
 "The total amount (%(amount_total)s) does not match the Verification Total "
@@ -63,9 +63,8 @@ msgid ""
 "There is a difference of %(diff)s"
 msgstr ""
 "Verificare l'importo della fattura!\n"
-"                        L'importo totale (%(amount_total)s) non "
-"corrisponde                        all'importo totale di verifica "
-"(%(check_total)s)!\n"
+" L'importo totale (%(amount_total)s) non corrisponde all'importo totale di "
+"verifica (%(check_total)s)!\n"
 "La differenza è pari a %(diff)s"
 
 #. module: account_invoice_check_total