diff --git a/account_payment_purchase/i18n/ca_ES.po b/account_payment_purchase/i18n/ca_ES.po
new file mode 100644
index 000000000..7dfce2085
--- /dev/null
+++ b/account_payment_purchase/i18n/ca_ES.po
@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
+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
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#, python-format
+msgid "Selected purchase order have different payment mode."
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#, python-format
+msgid "Selected purchase order have different supplier bank."
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
+msgid "Supplier Bank Account"
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
+#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#, python-format
+msgid "Warning"
+msgstr ""