diff --git a/account_tax_balance/i18n/it.po b/account_tax_balance/i18n/it.po
index d6729e03..a0480595 100644
--- a/account_tax_balance/i18n/it.po
+++ b/account_tax_balance/i18n/it.po
@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2021-12-03 12:36+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-02-14 16:36+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"
 "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 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_tax_balance
 #. odoo-python
@@ -126,7 +126,7 @@ msgstr "ID"
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_move_line
@@ -170,30 +170,30 @@ msgstr "Altro"
 #. module: account_tax_balance
 #. odoo-python
 #: code:addons/account_tax_balance/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Payable"
-msgstr "Esigibile"
+msgstr "Pagamenti"
 
 #. module: account_tax_balance
 #. odoo-python
 #: code:addons/account_tax_balance/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Payable refund"
-msgstr "Rimborso esigibile"
+msgstr "Rimborso pagabile"
 
 #. module: account_tax_balance
 #. odoo-python
 #: code:addons/account_tax_balance/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Receivable"
-msgstr "Esigibile"
+msgstr "Incassi"
 
 #. module: account_tax_balance
 #. odoo-python
 #: code:addons/account_tax_balance/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Receivable refund"
-msgstr "Nota di credito esigibile"
+msgstr "Rimborso pagabile"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -259,45 +259,38 @@ msgstr "Operatore di ricerca non supportato"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View base lines"
 msgstr "Visualizza righe imponibile"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View base refund lines"
-msgstr "Visualizza righe nota di credito imponibile"
+msgstr "Visualizza righe rimborso imponibile"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View base regular lines"
 msgstr "Visualizza righe ordinarie imponibile"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View tax lines"
 msgstr "Visualizza righe imposta"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View tax refund lines"
-msgstr "Visualizza righe nota di credito imposta"
+msgstr "Visualizza righe rimborso imposta"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
-#, fuzzy
 msgid "View tax regular lines"
 msgstr "Visualizza righe ordinarie imposta"
 
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
-#, fuzzy
 msgid "Wizard Open Tax Balances"
-msgstr "wizard.open.tax.balances"
+msgstr "Procedura guidata saldi ficali aperti"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances