diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po
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+++ b/account_payment_purchase/i18n/ro.po
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+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-15 00:27+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Comandă achiziție"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
+msgstr ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""