diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po
index 884ae583f..93ea3dd2f 100644
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-12-01 18:36+0000\n"
-"Last-Translator: stevech091 <stefano.sforzi@agilebg.com>\n"
+"PO-Revision-Date: 2021-10-13 16:34+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "# di caratteri"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "# di caratteri per il conto bancario cliente"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
@@ -34,12 +34,14 @@ msgstr "<strong>Conto Bancario:</strong>"
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr "<strong>Modalità di pagamento:</strong>"
+msgstr "<strong>Modo di pagamento:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
 msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
 msgstr ""
+"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
+"numero di conto bancario del tuo cliente o fornitore."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id