diff --git a/account_invoice_inter_company/i18n/it.po b/account_invoice_inter_company/i18n/it.po
index 8dd5e40ef45..be0e94bf577 100644
--- a/account_invoice_inter_company/i18n/it.po
+++ b/account_invoice_inter_company/i18n/it.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2022-12-21 12:44+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-01-29 17:33+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_inter_company
 #: code:addons/account_invoice_inter_company/models/account_move.py:0
@@ -178,7 +178,7 @@ msgstr "Nome fattura fornitore correlata"
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__related_bill_ids
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_payment__related_bill_ids
 msgid "Related Bills"
-msgstr ""
+msgstr "Conti correlati"
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoice_user_id