diff --git a/hr_expense_advance_clearing/i18n/it.po b/hr_expense_advance_clearing/i18n/it.po
index 3c2aed44c92..7e5916a41f7 100644
--- a/hr_expense_advance_clearing/i18n/it.po
+++ b/hr_expense_advance_clearing/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-06-30 10:08+0000\n"
+"PO-Revision-Date: 2023-07-04 09:10+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -145,7 +145,7 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
 msgid "Once you have created your expense, submit it to your manager who will validate it."
 msgstr ""
-"Una volta create le spese, inviarle al proprio responsabile per la "
+"Una volta creata la spesa, inviarla al proprio responsabile per la "
 "validazione."
 
 #. module: hr_expense_advance_clearing