diff --git a/sale_commission/i18n/it.po b/sale_commission/i18n/it.po
index 811248af3..f3cfc4136 100644
--- a/sale_commission/i18n/it.po
+++ b/sale_commission/i18n/it.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-22 08:15+0000\n"
-"PO-Revision-Date: 2025-01-20 11:06+0000\n"
+"PO-Revision-Date: 2025-01-20 14:06+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"
@@ -194,7 +194,7 @@ msgstr "Non si può cancellare una provvigione fatturata."
 #: model_terms:ir.ui.view,arch_db:sale_commission.view_sale_commission_analysis_search
 #: model_terms:ir.ui.view,arch_db:sale_commission.view_sale_order_commission_analysis_search
 msgid "Category of Product"
-msgstr "Categoria del prodotto"
+msgstr "Categoria prodotto"
 
 #. module: sale_commission
 #: model:ir.model.fields,help:sale_commission.field_res_partner__agent