From c1000b0d9069d75ff383dc4cc9c2ddbd5a4ec4e6 Mon Sep 17 00:00:00 2001
From: Albert Cervera i Areny <albert@nan-tic.com>
Date: Sun, 30 Oct 2011 23:27:23 +0100
Subject: [PATCH] Add Catalan translation.

---
 __tryton__.py   |  14 +
 locale/ca_ES.po | 999 ++++++++++++++++++++++++++++++++++++++++++++++++
 2 files changed, 1013 insertions(+)
 create mode 100644 locale/ca_ES.po

diff --git a/__tryton__.py b/__tryton__.py
index 93624336b1..739ac2f89e 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,6 +3,7 @@
 {
     'name': 'Purchase',
     'name_bg_BG': 'Покупки',
+    'name_ca_ES': 'Compres',
     'name_de_DE': 'Einkauf',
     'name_es_CO': 'Compras',
     'name_es_ES': 'Compras',
@@ -32,6 +33,18 @@ With the possibilities:
         - Ръчно
         - Въз основа на поръчка
         - Въз основа на доставка
+''',
+    'description_ca_ES': '''Defineix comandes de compra.
+- Afegeix informació de proveïdor i de compra d'un producte.
+- Es defineix el preu de compra amb el preu de proveïdor o cost.
+
+Amb la possibilitat de:
+
+- Seguir l'estat de facturació i enviament des de la comanda de compra.
+- Definir el mètode de facturació:
+    - Manual
+    - Basat en la comanda de compra
+    - Basat en l'albarà de sortida
 ''',
     'description_de_DE': ''' - Dient der Erstellung von Einkaufsvorgängen (Entwurf, Angebot, Auftrag).
  - Fügt den Artikeln Lieferanten und Einkaufsinformationen hinzu.
@@ -98,6 +111,7 @@ Avec la possibilité:
     ],
     'translation': [
         'locale/bg_BG.po',
+        'locale/ca_ES.po',
         'locale/cs_CZ.po',
         'locale/de_DE.po',
         'locale/es_CO.po',
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000000..bab4d7e3e8
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,999 @@
+#
+# Albert Cervera i Areny <albert@nan-tic.com>, 2011.
+msgid ""
+msgstr ""
+"Content-Type: text/plain; charset=UTF-8\n"
+"Last-Translator: Albert Cervera i Areny <albert@nan-tic.com>\n"
+"PO-Revision-Date: 2011-10-22 13:15+0200\n"
+"Project-Id-Version: \n"
+"Language-Team: Catalan <>\n"
+"Language: ca\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Lokalize 1.2\n"
+"MIME-Version: 1.0\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+msgctxt "error:account.invoice:0"
+msgid "You can not delete invoices that come from a purchase!"
+msgstr "No pot esborrar factures que vénen d'una compra"
+
+msgctxt "error:account.invoice:0"
+msgid "You cannot reset to draft an invoice generated by a purchase."
+msgstr "No pot canviar a esborrany una factura generada per una compra."
+
+msgctxt "error:product.template:0"
+msgid ""
+"Purchase prices are based on the purchase uom, are you sure to change it?"
+msgstr ""
+"Els preus de compra estan basats en la UdM de compra, desitja canviar-ho?"
+
+msgctxt "error:purchase.line:0"
+msgid "It misses an \"account expense\" default property!"
+msgstr "Fa falta la propietat predeterminada de «Compte de despeses»"
+
+msgctxt "error:purchase.line:0"
+msgid "It misses an \"Account Expense\" on product \"%s\"!"
+msgstr "Fa falta un «Compte de despeses» del producte «%s»"
+
+msgctxt "error:purchase.line:0"
+msgid "The supplier location is required!"
+msgstr "Es necessita la ubicació del proveïdor"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Invoice addresses must be defined for the quotation."
+msgstr "Ha de definir les adreces per a la cotització."
+
+msgctxt "error:purchase.purchase:0"
+msgid "It misses an \"Account Payable\" on the party \"%s\"!"
+msgstr "Al tercer «%s» li fa falta un «Compte de pagaments»"
+
+msgctxt "error:stock.shipment.in:0"
+msgid "You cannot reset to draft a move generated by a purchase."
+msgstr "No pot restablir a esborrany un moviment generat per una compra."
+
+msgctxt "field:account.invoice,purchase_exception_state:0"
+msgid "Exception State"
+msgstr "Estat excepció"
+
+msgctxt "field:product.template,product_suppliers:0"
+msgid "Suppliers"
+msgstr "Proveïdors"
+
+msgctxt "field:product.template,purchasable:0"
+msgid "Purchasable"
+msgstr "Comprable"
+
+msgctxt "field:product.template,purchase_uom:0"
+msgid "Purchase UOM"
+msgstr "UdM de compra"
+
+msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0"
+msgid "Domain Invoices"
+msgstr "Factures de domini"
+
+msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0"
+msgid "Recreate Invoices"
+msgstr "Refer factures"
+
+msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0"
+msgid "Domain Moves"
+msgstr "Moviments de domini"
+
+msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0"
+msgid "Recreate Moves"
+msgstr "Refer moviments"
+
+msgctxt "field:purchase.line,amount:0"
+msgid "Amount"
+msgstr "Quantitat"
+
+msgctxt "field:purchase.line,description:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:purchase.line,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:purchase.line,move_done:0"
+msgid "Moves Done"
+msgstr "Moviments acabats"
+
+msgctxt "field:purchase.line,move_exception:0"
+msgid "Moves Exception"
+msgstr "Excepció de moviments"
+
+msgctxt "field:purchase.line,moves:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "field:purchase.line,moves_ignored:0"
+msgid "Ignored Moves"
+msgstr "Moviments ignorats"
+
+msgctxt "field:purchase.line,moves_recreated:0"
+msgid "Recreated Moves"
+msgstr "Refer moviments"
+
+msgctxt "field:purchase.line,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:purchase.line,product:0"
+msgid "Product"
+msgstr "Producte"
+
+msgctxt "field:purchase.line,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.line,quantity:0"
+msgid "Quantity"
+msgstr "Quantitat"
+
+msgctxt "field:purchase.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.line,sequence:0"
+msgid "Sequence"
+msgstr "Seqüència"
+
+msgctxt "field:purchase.line,taxes:0"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "field:purchase.line,type:0"
+msgid "Type"
+msgstr "Tipus"
+
+msgctxt "field:purchase.line,unit:0"
+msgid "Unit"
+msgstr "Unitat"
+
+msgctxt "field:purchase.line,unit_digits:0"
+msgid "Unit Digits"
+msgstr "Dígits unitaris"
+
+msgctxt "field:purchase.line,unit_price:0"
+msgid "Unit Price"
+msgstr "Preu unitari"
+
+msgctxt "field:purchase.line-account.invoice.line,invoice_line:0"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:purchase.line-account.invoice.line,purchase_line:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "field:purchase.line-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.line-account.tax,line:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "field:purchase.line-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.line-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:purchase.line-ignored-stock.move,move:0"
+msgid "Move"
+msgstr "Moviment"
+
+msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "field:purchase.line-ignored-stock.move,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.line-recreated-stock.move,move:0"
+msgid "Move"
+msgstr "Moviment"
+
+msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "field:purchase.line-recreated-stock.move,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.product_supplier,code:0"
+msgid "Code"
+msgstr "Codi"
+
+msgctxt "field:purchase.product_supplier,company:0"
+msgid "Company"
+msgstr "Companyia"
+
+msgctxt "field:purchase.product_supplier,delivery_time:0"
+msgid "Delivery Time"
+msgstr "Temps d'enviament"
+
+msgctxt "field:purchase.product_supplier,name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.product_supplier,party:0"
+msgid "Supplier"
+msgstr "Proveïdor"
+
+msgctxt "field:purchase.product_supplier,prices:0"
+msgid "Prices"
+msgstr "Preus"
+
+msgctxt "field:purchase.product_supplier,product:0"
+msgid "Product"
+msgstr "Producte"
+
+msgctxt "field:purchase.product_supplier,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.product_supplier,sequence:0"
+msgid "Sequence"
+msgstr "Seqüència"
+
+msgctxt "field:purchase.product_supplier.price,product_supplier:0"
+msgid "Supplier"
+msgstr "Proveïdor"
+
+msgctxt "field:purchase.product_supplier.price,quantity:0"
+msgid "Quantity"
+msgstr "Quantitat"
+
+msgctxt "field:purchase.product_supplier.price,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.product_supplier.price,unit_price:0"
+msgid "Unit Price"
+msgstr "Preu unitari"
+
+msgctxt "field:purchase.purchase,comment:0"
+msgid "Comment"
+msgstr "Comentari"
+
+msgctxt "field:purchase.purchase,company:0"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:purchase.purchase,currency:0"
+msgid "Currency"
+msgstr "Divisa"
+
+msgctxt "field:purchase.purchase,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Dígits de la divisa"
+
+msgctxt "field:purchase.purchase,description:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:purchase.purchase,invoice_address:0"
+msgid "Invoice Address"
+msgstr "Adreça de facturació"
+
+msgctxt "field:purchase.purchase,invoice_exception:0"
+msgid "Invoices Exception"
+msgstr "Excepció de facturacions"
+
+msgctxt "field:purchase.purchase,invoice_method:0"
+msgid "Invoice Method"
+msgstr "Mètode de facturació"
+
+msgctxt "field:purchase.purchase,invoice_paid:0"
+msgid "Invoices Paid"
+msgstr "Factures pagades"
+
+msgctxt "field:purchase.purchase,invoice_state:0"
+msgid "Invoice State"
+msgstr "Estat de factura"
+
+msgctxt "field:purchase.purchase,invoices:0"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "field:purchase.purchase,invoices_ignored:0"
+msgid "Ignored Invoices"
+msgstr "Factures ignorades"
+
+msgctxt "field:purchase.purchase,invoices_recreated:0"
+msgid "Recreated Invoices"
+msgstr "Factures recreades"
+
+msgctxt "field:purchase.purchase,lines:0"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:purchase.purchase,moves:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "field:purchase.purchase,party:0"
+msgid "Party"
+msgstr "Tercers"
+
+msgctxt "field:purchase.purchase,party_lang:0"
+msgid "Party Language"
+msgstr "Idioma del tercer"
+
+msgctxt "field:purchase.purchase,payment_term:0"
+msgid "Payment Term"
+msgstr "Terme de pagament"
+
+msgctxt "field:purchase.purchase,purchase_date:0"
+msgid "Purchase Date"
+msgstr "Data de compra"
+
+msgctxt "field:purchase.purchase,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase,reference:0"
+msgid "Reference"
+msgstr "Referència"
+
+msgctxt "field:purchase.purchase,shipment_done:0"
+msgid "Shipment Done"
+msgstr "Enviament acabat"
+
+msgctxt "field:purchase.purchase,shipment_exception:0"
+msgid "Shipments Exception"
+msgstr "Excepció d'envios"
+
+msgctxt "field:purchase.purchase,shipment_state:0"
+msgid "Shipment State"
+msgstr "Estat d'enviament"
+
+msgctxt "field:purchase.purchase,shipments:0"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "field:purchase.purchase,state:0"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:purchase.purchase,supplier_reference:0"
+msgid "Supplier Reference"
+msgstr "Referència de proveïdor"
+
+msgctxt "field:purchase.purchase,tax_amount:0"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:purchase.purchase,total_amount:0"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:purchase.purchase,untaxed_amount:0"
+msgid "Untaxed"
+msgstr "Sense impost"
+
+msgctxt "field:purchase.purchase,warehouse:0"
+msgid "Warehouse"
+msgstr "Magatzem"
+
+msgctxt "field:purchase.purchase-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-account.invoice,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:stock.move,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:stock.move,purchase_currency:0"
+msgid "Purchase Currency"
+msgstr "Divisa de compra"
+
+msgctxt "field:stock.move,purchase_exception_state:0"
+msgid "Exception State"
+msgstr "Estat excepció"
+
+msgctxt "field:stock.move,purchase_quantity:0"
+msgid "Purchase Quantity"
+msgstr "Quantitat de compra"
+
+msgctxt "field:stock.move,purchase_unit:0"
+msgid "Purchase Unit"
+msgstr "Unitat de compra"
+
+msgctxt "field:stock.move,purchase_unit_digits:0"
+msgid "Purchase Unit Digits"
+msgstr "Decimals de la unitat de compra"
+
+msgctxt "field:stock.move,purchase_unit_price:0"
+msgid "Purchase Unit Price"
+msgstr "Preu de la unitat de compra"
+
+msgctxt "field:stock.move,purchase_visible:0"
+msgid "Purchase Visible"
+msgstr "Compra visible"
+
+msgctxt "field:stock.move,supplier:0"
+msgid "Supplier"
+msgstr "Proveïdor"
+
+msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr "La factura seleccionada serà recreada. Les altres seran ignorades."
+
+msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0"
+msgid "The selected moves will be recreated. The other ones will be ignored."
+msgstr "Els moviments seleccionats es refaran. Els altres s'ignoraran."
+
+msgctxt "help:purchase.product_supplier,delivery_time:0"
+msgid "In number of days"
+msgstr "En nombre de dies"
+
+msgctxt "help:purchase.product_supplier.price,quantity:0"
+msgid "Minimal quantity"
+msgstr "Quantitat mínima"
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "model:ir.action,name:act_open_supplier"
+msgid "Parties associated to Purchases"
+msgstr "Tercers associats amb compres"
+
+msgctxt "model:ir.action,name:act_purchase_form"
+msgid "Purchases"
+msgstr "Compres"
+
+msgctxt "model:ir.action,name:act_purchase_form2"
+msgid "Purchases"
+msgstr "Compres"
+
+msgctxt "model:ir.action,name:act_purchase_form_confirmed"
+msgid "Confirmed Purchases"
+msgstr "Compres confirmades"
+
+msgctxt "model:ir.action,name:act_purchase_form_draft"
+msgid "Draft Purchases"
+msgstr "Compres en esborrany"
+
+msgctxt "model:ir.action,name:act_purchase_form_quotation"
+msgid "Purchases in Quotation"
+msgstr "Compres en cotització"
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "model:ir.action,name:report_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepció de factura"
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepció d'enviament"
+
+msgctxt "model:ir.sequence,name:sequence_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configuració"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase"
+msgid "Purchase Management"
+msgstr "Gestió de compres"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form"
+msgid "Purchases"
+msgstr "Compres"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
+msgid "Confirmed Purchases"
+msgstr "Compres confirmades"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
+msgid "Draft Purchases"
+msgstr "Compres en esborrany"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
+msgid "Purchases in Quotation"
+msgstr "Compres en cotització"
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr "Informes"
+
+msgctxt "model:ir.ui.menu,name:menu_supplier"
+msgid "Parties associated to Purchases"
+msgstr "Tercers associats amb compres"
+
+msgctxt "model:purchase.handle.invoice.exception.ask,name:0"
+msgid "Invoice Exception Ask"
+msgstr "Excepció de factura - Petició"
+
+msgctxt "model:purchase.handle.shipment.exception.ask,name:0"
+msgid "Shipment Exception Ask"
+msgstr "Excepció d'enviament - Petició"
+
+msgctxt "model:purchase.line,name:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "model:purchase.line-account.invoice.line,name:0"
+msgid "Purchase Line - Invoice Line"
+msgstr "Línia de compra - Línia de factura"
+
+msgctxt "model:purchase.line-account.tax,name:0"
+msgid "Purchase Line - Tax"
+msgstr "Línia de compra - Impost"
+
+msgctxt "model:purchase.line-ignored-stock.move,name:0"
+msgid "Purchase Line - Ignored Move"
+msgstr "Línia de compra - Moviment Ignorat"
+
+msgctxt "model:purchase.line-recreated-stock.move,name:0"
+msgid "Purchase Line - Ignored Move"
+msgstr "Línia de compra - Moviment ignorat"
+
+msgctxt "model:purchase.product_supplier,name:0"
+msgid "Product Supplier"
+msgstr "Proveïdor de producte"
+
+msgctxt "model:purchase.product_supplier.price,name:0"
+msgid "Product Supplier Price"
+msgstr "Preu del proveïdor del producte"
+
+msgctxt "model:purchase.purchase,name:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:purchase.purchase-account.invoice,name:0"
+msgid "Purchase - Invoice"
+msgstr "Compra - Factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice,name:0"
+msgid "Purchase - Ignored Invoice"
+msgstr "Compra - Factura ignorada"
+
+msgctxt "model:purchase.purchase-recreated-account.invoice,name:0"
+msgid "Purchase - Recreated Invoice"
+msgstr "Compra - Factura recreada"
+
+msgctxt "model:res.group,name:group_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:res.group,name:group_purchase_admin"
+msgid "Purchase Administrator"
+msgstr "Administrador de compra"
+
+msgctxt "model:workflow,name:purchase_workflow"
+msgid "Purchase workflow"
+msgstr "Flux de treball de compra"
+
+msgctxt "model:workflow.activity,name:purchase_activity_cancel"
+msgid "Canceled"
+msgstr "Cancel·lat"
+
+msgctxt "model:workflow.activity,name:purchase_activity_confirmed"
+msgid "Confirmed"
+msgstr "Confirmat"
+
+msgctxt "model:workflow.activity,name:purchase_activity_done"
+msgid "Done"
+msgstr "Acabada"
+
+msgctxt "model:workflow.activity,name:purchase_activity_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "model:workflow.activity,name:purchase_activity_invoice_done"
+msgid "Invoice Done"
+msgstr "Factura acabada"
+
+msgctxt "model:workflow.activity,name:purchase_activity_invoice_method"
+msgid "Invoice Method"
+msgstr "Mètode de facturació"
+
+msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done"
+msgid "Invoice Method Done"
+msgstr "Mètode de factura acabat"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_invoice_purchase_exception"
+msgid "Invoice Exception"
+msgstr "Factura d'excepció"
+
+msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment"
+msgid "Invoice Shipment"
+msgstr "Enviament de factura"
+
+msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done"
+msgid "Invoice Shipment Done"
+msgstr "Enviament de factura acabat"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_invoice_shipment_exception"
+msgid "Invoice Shipment Exception"
+msgstr "Excepció d'enviament de factura"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_invoice_shipment_method"
+msgid "Invoice Shipment Method"
+msgstr "Mètode d'enviament de factura"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done"
+msgid "Invoice Shipment Method Done"
+msgstr "Mètode d'enviament de factura acabat"
+
+msgctxt "model:workflow.activity,name:purchase_activity_quotation"
+msgid "Quotation"
+msgstr "Cotització"
+
+msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception"
+msgid "Shipment Exception"
+msgstr "Excepció d'enviament"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase"
+msgid "Waiting Invoice"
+msgstr "Esperant factura"
+
+msgctxt ""
+"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment"
+msgid "Waiting Invoice Shipment"
+msgstr "Esperant enviament de factura"
+
+msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment"
+msgid "Waiting Shipment"
+msgstr "Esperant enviament"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Amount"
+msgstr "Quantitat"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Description:"
+msgstr "Descripció:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Draft Purchase Order"
+msgstr "Comanda de compra en esborrany"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "E-Mail:"
+msgstr "Correu electrònic:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Phone:"
+msgstr "Telèfon:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Purchase Order N°:"
+msgstr "Nº de comanda de compra:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Quantity"
+msgstr "Quantitat"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Request for Quotation N°:"
+msgstr "Sol·licitud de pressupost nº:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Taxes:"
+msgstr "Impostos:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Total:"
+msgstr "Total:"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Total (excl. taxes):"
+msgstr "Total (sense impostos):"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "Unit Price"
+msgstr "Preu unitari"
+
+msgctxt "odt:purchase.purchase:0"
+msgid "VAT:"
+msgstr "IVA:"
+
+msgctxt "selection:account.invoice,purchase_exception_state:0"
+msgid "Ignored"
+msgstr "Ignorat"
+
+msgctxt "selection:account.invoice,purchase_exception_state:0"
+msgid "Recreated"
+msgstr "Refet"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Comment"
+msgstr "Comentari"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Title"
+msgstr "Títol"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Order"
+msgstr "Basat en comandes"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Shipment"
+msgstr "Basat en enviaments"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Exception"
+msgstr "Excepció"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "None"
+msgstr "Cap"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Paid"
+msgstr "Pagat"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:purchase.purchase,shipment_state:0"
+msgid "Exception"
+msgstr "Excepció"
+
+msgctxt "selection:purchase.purchase,shipment_state:0"
+msgid "None"
+msgstr "Cap"
+
+msgctxt "selection:purchase.purchase,shipment_state:0"
+msgid "Received"
+msgstr "Rebut"
+
+msgctxt "selection:purchase.purchase,shipment_state:0"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Canceled"
+msgstr "Cancel·lat"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Confirmed"
+msgstr "Confirmat"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Done"
+msgstr "Acabada"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Quotation"
+msgstr "Pressupost"
+
+msgctxt "selection:stock.move,purchase_exception_state:0"
+msgid "Ignored"
+msgstr "Ignorat"
+
+msgctxt "selection:stock.move,purchase_exception_state:0"
+msgid "Recreated"
+msgstr "Refet"
+
+msgctxt "view:product.product:0"
+msgid "Products"
+msgstr "Productes"
+
+msgctxt "view:product.product:0"
+msgid "Suppliers"
+msgstr "Proveïdors"
+
+msgctxt "view:product.template:0"
+msgid "Product Suppliers"
+msgstr "Proveïdors de productes"
+
+msgctxt "view:product.template:0"
+msgid "Suppliers"
+msgstr "Proveïdors"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:0"
+msgid "Choose invoices to recreate"
+msgstr "Seleccioni les factures a recrear"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:0"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar l'excepció de factura"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:0"
+msgid "Choose moves to recreate"
+msgstr "Triar moviments a recrear"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:0"
+msgid "Handle shipment Exception"
+msgstr "Gestionar excepcions d'enviament"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:0"
+msgid "Recreated Moves"
+msgstr "Moviments recreats"
+
+msgctxt "view:purchase.line:0"
+msgid "General"
+msgstr "General"
+
+msgctxt "view:purchase.line:0"
+msgid "Notes"
+msgstr "Notes"
+
+msgctxt "view:purchase.line:0"
+msgid "Products"
+msgstr "Productes"
+
+msgctxt "view:purchase.line:0"
+msgid "Purchase Line"
+msgstr "Línia de compra"
+
+msgctxt "view:purchase.line:0"
+msgid "Purchase Lines"
+msgstr "Línies de compra"
+
+msgctxt "view:purchase.product_supplier.price:0"
+msgid "Product Supplier Price"
+msgstr "Preu del proveïdor del producte"
+
+msgctxt "view:purchase.product_supplier.price:0"
+msgid "Product Supplier Prices"
+msgstr "Preus del proveïdor del producte"
+
+msgctxt "view:purchase.product_supplier:0"
+msgid "Product Supplier"
+msgstr "Proveïdor del producte"
+
+msgctxt "view:purchase.product_supplier:0"
+msgid "Product Suppliers"
+msgstr "Proveïdors de productes"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Confirm"
+msgstr "Confirmar"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar l'excepció de factura"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepció d'enviament"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Purchases"
+msgstr "Compres"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Quotation"
+msgstr "Pressupost"
+
+msgctxt "view:purchase.purchase:0"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0"
+msgid "Ok"
+msgstr "Acceptar"
+
+msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0"
+msgid "Ok"
+msgstr "Acceptar"