diff --git a/account_credit_control/i18n/it.po b/account_credit_control/i18n/it.po
index 66384fdc0..df846c120 100644
--- a/account_credit_control/i18n/it.po
+++ b/account_credit_control/i18n/it.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-26 12:28+0000\n"
-"PO-Revision-Date: 2024-10-24 17:06+0000\n"
+"PO-Revision-Date: 2024-11-04 16:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -424,7 +424,7 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.actions.report,name:account_credit_control.credit_control_summary
 msgid "Credit Control Summary"
-msgstr "Stampa Sollecito"
+msgstr "Riepilogo controllo credito"
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_res_company__credit_control_tolerance
@@ -807,12 +807,12 @@ msgstr "Fattura"
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
 msgid "Invoice date"
-msgstr "Data Fattura"
+msgstr "Data fattura"
 
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
 msgid "Invoice number"
-msgstr "Nr Fattura"
+msgstr "Numero fattura"
 
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
@@ -1169,7 +1169,7 @@ msgstr ""
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
 msgid "Open amount"
-msgstr "Residuo da Pagare"
+msgstr "Valore scoperto"
 
 #. module: account_credit_control
 #: model:ir.model.fields,help:account_credit_control.field_credit_control_analysis__open_balance
@@ -1412,7 +1412,7 @@ msgstr ""
 #: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:35
 #, python-format
 msgid "Please use wizard on customer invoices"
-msgstr "Usa il wizard presente nelle fatture clienti"
+msgstr "Usare la procedura guidata nelle fatture cliente"
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run__policy_ids