diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po
index e435adfd8..3b0964cdb 100644
--- a/account_payment_purchase/i18n/ca.po
+++ b/account_payment_purchase/i18n/ca.po
@@ -10,14 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2017-05-17 02:46+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
+"PO-Revision-Date: 2019-10-07 09:24+0000\n"
+"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -27,12 +28,12 @@ msgstr "Factura"
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
-msgstr "Forma de pagament "
+msgstr "Forma de pagament"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Comanda de compra"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -41,32 +42,35 @@ msgid ""
 "the payment. This field is copied from the partner and will be copied to the "
 "supplier invoice."
 msgstr ""
+"Seleccioneu el compte bancari del proveïdor on la vostra companyia enviarà "
+"el pagament. Aquest cap es copia de l'empresa i es copiarà a la factura de "
+"proveïdor."
 
 #. 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 ""
+msgstr "La comanda de compra seleccionada té un mode de pagament diferent."
 
 #. 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 ""
+msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent."
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_rule
 msgid "Stock Rule"
-msgstr ""
+msgstr "Regla d'estoc"
 
 #. 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 ""
+msgstr "Compte bancari proveïdor"
 
 #. 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 "Warning"
+msgstr "Advertència"