diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index 9f9336474..7d6ded3ae 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: 2019-01-24 10:47+0000\n"
+"PO-Revision-Date: 2019-01-24 11:13+0000\n"
 "Last-Translator: Alessandro Camilli <alessandrocamilli@openforce.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -61,7 +61,7 @@ msgstr "<strong>Totale</strong>"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr "<strong>Conto da Usare:</strong>"
+msgstr "<strong>Conto da addebitare:</strong>"
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
@@ -154,7 +154,7 @@ msgstr "Importo nella valuta dell'azienda"
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Tutti"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -176,7 +176,7 @@ msgstr "Banca"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
-msgstr ""
+msgstr "Conto Bancario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -820,7 +820,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Partner"
-msgstr ""
+msgstr "Beneficiario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -831,7 +831,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_partner_ids
 msgid "Partners"
-msgstr ""
+msgstr "Beneficiari"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
@@ -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 ""
+msgstr "Modalità di pagamento in Fattura"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
@@ -1160,7 +1160,7 @@ 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 ""
+msgstr "Filtro Data"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document