diff --git a/l10n_it_delivery_note/i18n/it.po b/l10n_it_delivery_note/i18n/it.po
index d90b96d0e0c3..e6bfd8f4a295 100644
--- a/l10n_it_delivery_note/i18n/it.po
+++ b/l10n_it_delivery_note/i18n/it.po
@@ -7,8 +7,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-08 14:45+0000\n"
-"PO-Revision-Date: 2024-01-12 19:36+0000\n"
-"Last-Translator: Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>\n"
+"PO-Revision-Date: 2024-01-17 11:36+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -391,7 +391,7 @@ msgstr "URL portale cliente"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__sale_order_client_ref
 msgid "Customer Reference"
-msgstr ""
+msgstr "Rif. Cliente"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__delivery_note_carrier_id
@@ -598,13 +598,13 @@ msgstr "Nome visualizzato"
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__display_ref_customer_dn_report
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__display_ref_customer_dn_report
 msgid "Display Ref. Customer in Delivery Note Report"
-msgstr ""
+msgstr "Mostra Rif. Cliente nella stampa DdT"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_company__display_ref_order_dn_report
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_res_config_settings__display_ref_order_dn_report
 msgid "Display Ref. Order in Delivery Note Report"
-msgstr ""
+msgstr "Mostra Rif. Ordine nella stampa DdT"
 
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
@@ -973,12 +973,12 @@ msgstr "Righe"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__lines_have_customer_ref
 msgid "Lines Have Customer Ref"
-msgstr ""
+msgstr "Righe hanno Rif. Cliente"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__lines_have_so_number
 msgid "Lines Have So Number"
-msgstr ""
+msgstr "Righe hanno numero SO"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_main_attachment_id
@@ -1214,12 +1214,12 @@ msgstr "Stampa"
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.res_config_settings_form_view
 msgid "Prints Customer References on DN report (if there are any)"
-msgstr ""
+msgstr "Stampa Rif. Cliente su DdT (se presente)"
 
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.res_config_settings_form_view
 msgid "Prints Sale Order numbers on DN report (if there are any)"
-msgstr ""
+msgstr "Stampa Rif. Ordine su DdT (se presente)"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__product_id
@@ -1269,12 +1269,12 @@ msgstr "Destinatari"
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
 msgid "Ref. Customer"
-msgstr ""
+msgstr "Rif. Cliente"
 
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
 msgid "Ref. Order"
-msgstr ""
+msgstr "Rif. Ordine"
 
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
@@ -1305,7 +1305,7 @@ msgstr "Riga di vendita"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_line__sale_order_number
 msgid "Sale Order Number"
-msgstr ""
+msgstr "Numero ordine di vendita"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model,name:l10n_it_delivery_note.model_sale_advance_payment_inv