diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index 69117a236..5ea5b0296 100644
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-23 03:38+0000\n"
-"PO-Revision-Date: 2024-02-29 17:38+0000\n"
+"PO-Revision-Date: 2024-03-01 11:34+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"
@@ -303,7 +303,7 @@ msgstr "Crea righe pagamento"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr "Crea Linee da registrazioni contabili"
+msgstr "Crea righe pagamento da movimenti contabili"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -504,7 +504,7 @@ msgstr "Genera file di pagamento"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr "File Generato"
+msgstr "File generato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
@@ -579,7 +579,7 @@ msgstr "Fattura"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr "Rif Fattura"
+msgstr "Rif. fattura"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
@@ -603,7 +603,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
-msgstr "Filtro Sezionali"
+msgstr "Filtro registri"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -886,7 +886,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr "Modalità di pagamento in Fattura"
+msgstr "Modalità di pagamento in fattura"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
@@ -976,17 +976,17 @@ msgstr ""
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same"
-msgstr "Stesso"
+msgstr "Medesimo"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 msgid "Same or Empty"
-msgstr "Stesso o non specificato"
+msgstr "Medesimo o vuoto"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same or empty"
-msgstr "Stesso o non specificato"
+msgstr "Medesimo o vuoto"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
@@ -996,7 +996,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr "Cerca Ordini di Pagamento"
+msgstr "Cerca ordini di pagamento"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -1044,7 +1044,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
 msgid "Target Moves"
-msgstr "Tipo movimenti"
+msgstr "Movimenti obiettivo"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
@@ -1122,12 +1122,12 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr "Totale Residuo"
+msgstr "Totale residuo"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr "Tatale in valuta dell'azienda"
+msgstr "Totale in valuta aziendale"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1159,12 +1159,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
-msgstr "Filtro Data"
+msgstr "Tipo di filtro data"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr "Data pagamento"
+msgstr "Data valore"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create