diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po
new file mode 100644
index 000000000..97e9e2e9d
--- /dev/null
+++ b/account_payment_purchase/i18n/es_MX.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-01 18:13+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Contratación"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po
new file mode 100644
index 000000000..37b89e03d
--- /dev/null
+++ b/account_payment_purchase/i18n/fi.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-03 11:43+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Maksutapa"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Keräilylista"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ostotilaus"
+
+#. 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 ""
diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po
new file mode 100644
index 000000000..ac6fd345f
--- /dev/null
+++ b/account_payment_purchase/i18n/fr_FR.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-21 01:10+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_FR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bon de commande"
+
+#. 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 ""
diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po
new file mode 100644
index 000000000..30635dfed
--- /dev/null
+++ b/account_payment_purchase/i18n/hr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Nabava"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po
new file mode 100644
index 000000000..bdb4f7703
--- /dev/null
+++ b/account_payment_purchase/i18n/it.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Modo di pagamento"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Approvvigionamento"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po
new file mode 100644
index 000000000..dbfa579db
--- /dev/null
+++ b/account_payment_purchase/i18n/pt_PT.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-31 01:24+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Aquisições"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po
new file mode 100644
index 000000000..a8c9bdabb
--- /dev/null
+++ b/account_payment_purchase/i18n/tr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-31 01:24+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Toplama Listesi"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po
new file mode 100644
index 000000000..59d1d68ed
--- /dev/null
+++ b/account_payment_purchase/i18n/tr_TR.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-31 01:24+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr_TR\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Seçim listesi"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Satın alma"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""