diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po
index 98d6b1137..5de707db0 100644
--- a/account_payment_purchase/i18n/it.po
+++ b/account_payment_purchase/i18n/it.po
@@ -8,15 +8,16 @@ msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-20 00:07+0000\n"
-"PO-Revision-Date: 2016-04-06 00:16+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2023-01-02 12:46+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
 "language/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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
 
 #. module: account_payment_purchase
 #: field:purchase.order,payment_mode_id:0
@@ -36,7 +37,7 @@ msgstr "Approvvigionamento"
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr "Ordine Acquisto"
+msgstr "Ordine di acquisto"
 
 #. module: account_payment_purchase
 #: help:purchase.order,supplier_partner_bank_id:0