diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po
index fbf86572d..74de9150a 100644
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-02-13 09:35+0000\n"
+"PO-Revision-Date: 2024-02-29 15:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -29,7 +29,7 @@ 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
 msgid "<strong>Bank Account:</strong>"
-msgstr "<strong>Conto Bancario:</strong>"
+msgstr "<strong>Conto bancario:</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode