diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index eaa31d482..e1d699157 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: 2024-04-16 16:42+0000\n"
+"PO-Revision-Date: 2024-06-12 21:40+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"
@@ -996,7 +996,7 @@ msgstr "Ordine di pagamento ok"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
 msgid "Payment Order State"
-msgstr ""
+msgstr "Stato ordine pgamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1290,7 +1290,7 @@ msgstr "Tipo di attività eccezione sul record."
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
 #, python-format
 msgid "Update Payment Reference"
-msgstr ""
+msgstr "Aggiorna riferimento pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document