diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index 6adef0847..d4fa56ace 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: 2024-03-01 08:37+0000\n"
+"PO-Revision-Date: 2024-03-01 11:37+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"
@@ -330,7 +330,7 @@ msgstr "Crea righe pagamento da movimenti contabili"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Crea transazioni"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
@@ -1015,67 +1015,67 @@ msgstr "Tipo pagamento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Righe di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
 msgid "Payment transaction"
-msgstr ""
+msgstr "Transazione di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
-msgstr ""
+msgstr "Tipo riferimento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Utente responsabile"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
 msgid "SMS Delivery error"
-msgstr ""
+msgstr "Errore consegna SMS"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
 msgid "Same"
-msgstr ""
+msgstr "Medesimo"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
 msgid "Same or Empty"
-msgstr ""
+msgstr "Medesimo o vuoto"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
 msgid "Same or empty"
-msgstr ""
+msgstr "Medesimo o vuoto"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Cerca ordini di pagamento"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Selezionare righe di movimento per creare transazioni"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Selezionare righe di movimento per pagare - valore predefinito"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
@@ -1083,28 +1083,30 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Selezionare una data di esecuzione richiesta se si ha selezionato 'Data "
+"scadenza' come tipo data di esecuzione del pagamento."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Selezionabile negli ordini di pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Righe di movimento selezionate per creare transazioni"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
@@ -1114,22 +1116,26 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Stato in base alle attività\n"
+"Scaduto: la data richiesta è trascorsa\n"
+"Oggi: la data attività è oggi\n"
+"Pianificato: attività future."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
 msgid "Structured Reference"
-msgstr ""
+msgstr "Riferimento strutturato"
 
 #. module: account_payment_order
 #: 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 ""
+msgstr "Movimenti obiettivo"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modello tecnico per la stampa dell'ordine di pagamento"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1138,6 +1144,7 @@ msgstr ""
 msgid ""
 "The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
 msgstr ""
+"L'importo per il Partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1146,13 +1153,14 @@ msgstr ""
 msgid ""
 "The invoice %(move)s is already added in the payment order(s) %(order)s."
 msgstr ""
+"La fattura %(move)s è già aggiunta nell'ordine di pagamento(i) %(order)s."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "La fattura %s non è nello stato confermato"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1163,6 +1171,10 @@ msgid ""
 "Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
 "after the computed payment date %(pdate)s."
 msgstr ""
+"La modalità di pagamento '%(pmode)s' ha l'opzione 'Non consentire l'addebito "
+"prima della data di scadenza'. La riga pagamento %(pline)s ha una data di "
+"scadenza %(mdate)s che è successiva alla data di pagamento calcolata "
+"%(pdate)s."
 
 #. module: account_payment_order
 #. odoo-python
@@ -1172,20 +1184,22 @@ msgid ""
 "The payment type (%(ptype)s) is not the same as the payment type of the "
 "payment mode (%(pmode)s)"
 msgstr ""
+"Il tipo di pagamento (%(ptype)s) non è lo stesso come tipo di pagamento "
+"della modalità di pagamento (%(pmode)s)"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Non ci sono transazioni nell'ordine di pagamento %s."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There's at least one validation error:\n"
-msgstr ""
+msgstr "C'è almeno un errore di validazione:\n"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1193,6 +1207,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Questo campo viene usato per pagare e ricevere registrazioni contabili. Si "
+"può inserire la data limite per il pagamento di questa riga."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1200,69 +1216,73 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Questa opzione aiuta a far rispettare l'utilizzo degli ordini di pagamento "
+"per alcuni metodi di pagamento."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Questa procedura guidata creerà righe di pagamento per le fatture "
+"selezionate:"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Totale (valuta)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Totale in valuta dell'azienda"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Totale residuo"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transazioni"
 
 #. module: account_payment_order
 #: 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 "Tipo di filtro data"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Tipo di attività eccezione sul record."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Data valore"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Messaggi sito web"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Cronologia comunicazioni sito web"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Procedura guidata creazione righe di pagamento"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1271,7 +1291,7 @@ msgstr ""
 msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
-msgstr ""
+msgstr "Non si può eliminare un ordine pagamento caricato. Lo si può annullare."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1279,16 +1299,20 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"Se esistono ordini di pagamento in bozza per modalità di pagamento delle "
+"fatture, le righe di pagamento verranno aggiunte a tali ordini di pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "su"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
+"altrimenti, nuovi ordini di pagamento verranno creati (uno per modalità di "
+"pagamento)."
 
 #~ msgid "Last Modified on"
 #~ msgstr "Ultima modifica il"