diff --git a/account_cutoff_base/i18n/it.po b/account_cutoff_base/i18n/it.po
index 017e177f656..63b1a3b2913 100644
--- a/account_cutoff_base/i18n/it.po
+++ b/account_cutoff_base/i18n/it.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-23 23:20+0000\n"
-"PO-Revision-Date: 2024-10-21 12:06+0000\n"
+"PO-Revision-Date: 2024-10-31 00:06+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"
@@ -381,7 +381,7 @@ msgstr "Conto predefinito per ratei passivi"
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_return_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_return_account_id
 msgid "Default Account for Accrued Expenses Refunds"
-msgstr ""
+msgstr "Conto predefinito per i rimborsi ratei passivi"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id
@@ -393,7 +393,7 @@ msgstr "Conto predefinito per ratei attivi"
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_return_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_return_account_id
 msgid "Default Account for Accrued Revenues Refunds"
-msgstr ""
+msgstr "Conto predefinito per i rimborsi ratei attivi"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id