diff --git a/sale_line_refund_to_invoice_qty/i18n/it.po b/sale_line_refund_to_invoice_qty/i18n/it.po
index b7d2494d1f3..1f0ecd51cfa 100644
--- a/sale_line_refund_to_invoice_qty/i18n/it.po
+++ b/sale_line_refund_to_invoice_qty/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-06-25 18:06+0000\n"
+"PO-Revision-Date: 2024-06-26 10:47+0000\n"
 "Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -91,9 +91,9 @@ msgstr "Q.tà vendita da rifatturare"
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Riga ordine di vendita"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
 msgid "This credit note will be reinvoiced"
-msgstr ""
+msgstr "Questa nota di credito verrà rifatturata"