diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index d666040b5..0a888aa16 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: 2022-12-29 16:48+0000\n"
+"PO-Revision-Date: 2022-12-30 11:45+0000\n"
 "Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -1172,7 +1172,7 @@ 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 "SMS errore consegna"
+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
@@ -1400,7 +1400,7 @@ msgstr "Messaggi non letti"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Conteggio messaggi non letti"
+msgstr "Numero messaggi non letti"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1410,12 +1410,12 @@ msgstr "Data di Valuta"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr "Messaggi Sito web"
+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 "Storico comunicazioni Sito web"
+msgstr "Cronologia comunicazioni sito web"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create