diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index f7bc172a69..5e2a519b5f 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -7,10 +7,8 @@ msgid "You cannot reset to draft an invoice generated by a purchase."
 msgstr "No podeu restaurar a esborrany una factura generada per una compra."
 
 msgctxt "error:product.template:"
-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. Voleu canviar-ho?"
+msgid "Purchase prices are based on the purchase uom."
+msgstr "Els preus de compra es basen en UdM de compra."
 
 msgctxt "error:purchase.line:"
 msgid ""
@@ -35,11 +33,6 @@ msgctxt "error:purchase.purchase:"
 msgid "A warehouse must be defined for quotation of purchase \"%s\"."
 msgstr "S'ha de definir un magatzem pel pressupost de la compta \"%s\"."
 
-msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of purchase \"%s\"."
-msgstr ""
-"S'ha de definir una adreça de facturació pel pressupost de la compta \"%s\"."
-
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
 msgstr "No es troba el \"Compte a pagar\" del tercer \"%s\"."
@@ -366,7 +359,7 @@ msgstr "Moneda"
 
 msgctxt "field:purchase.product_supplier,delivery_time:"
 msgid "Delivery Time"
-msgstr "Temps d'enviament"
+msgstr "Termini de lliurament"
 
 msgctxt "field:purchase.product_supplier,id:"
 msgid "ID"
@@ -428,6 +421,10 @@ msgctxt "field:purchase.product_supplier.price,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
+msgctxt "field:purchase.product_supplier.price,sequence:"
+msgid "Sequence"
+msgstr "Seqüència"
+
 msgctxt "field:purchase.product_supplier.price,unit_price:"
 msgid "Unit Price"
 msgstr "Preu unitari"
@@ -709,6 +706,14 @@ msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
 msgstr "Tercers amb compres"
 
+msgctxt "model:ir.action,name:act_product_supplier_form"
+msgid "Product Suppliers"
+msgstr "Proveïdors de productes"
+
+msgctxt "model:ir.action,name:act_product_supplier_price_form"
+msgid "Prices"
+msgstr "Preus"
+
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
 msgstr "Configuració de les compres"
@@ -776,6 +781,10 @@ msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
 msgstr "Configuració"
 
+msgctxt "model:ir.ui.menu,name:menu_product_supplier"
+msgid "Product Suppliers"
+msgstr "Proveïdors de productes"
+
 msgctxt "model:ir.ui.menu,name:menu_purchase"
 msgid "Purchase"
 msgstr "Compres"
@@ -870,7 +879,7 @@ msgstr "Descripció:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Draft Purchase Order"
-msgstr "Comanda de compra en esborrany"
+msgstr "Comanda de compra esborrany"
 
 msgctxt "odt:purchase.purchase:"
 msgid "E-Mail:"
@@ -914,11 +923,11 @@ msgstr "Preu unitari"
 
 msgctxt "odt:purchase.purchase:"
 msgid "VAT Number:"
-msgstr "IVA:"
+msgstr "CIF/NIF:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "VAT:"
-msgstr "IVA:"
+msgstr "CIF/NIF:"
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
@@ -1020,6 +1029,10 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
 msgstr "Esborrany"
 
+msgctxt "selection:purchase.purchase,state:"
+msgid "Processing"
+msgstr "En procés"
+
 msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Pressupost"
@@ -1128,6 +1141,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Other Info"
 msgstr "Informació addicional"
 
+msgctxt "view:purchase.purchase:"
+msgid "Process"
+msgstr "Processa"
+
 msgctxt "view:purchase.purchase:"
 msgid "Purchase"
 msgstr "Compra"