diff --git a/__tryton__.py b/__tryton__.py
index 62c9f06308..202a73079d 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,6 +3,7 @@
 {
     'name': 'Sale',
     'name_bg_BG': 'Продажби',
+    'name_ca_ES': 'Vendes',
     'name_de_DE': 'Verkauf',
     'name_es_CO': 'Ventas',
     'name_es_ES': 'Venta',
@@ -41,6 +42,21 @@ With the possibilities:
         - Ръчно
         - При потвърждаване на поръчката
         - При плащане на фактурата
+''',
+   'description_ca_ES': '''
+- Afegeix informació de vendes als productes.
+- Defineix el preu de venda com el preu de la llista.
+
+- Amb la possibilitat de:
+    - Seguir els estats de facturació i enviament des de la comanda de venda.
+    - Definir el mètode de facturació:
+        - Manual
+	- A la confirmació de la comanda
+	- A l'enviar-la
+    - Definir el mètode d'enviament:
+        - Manual
+        - A la confirmació de la comanda
+        - Al cobrar la factura
 ''',
     'description_de_DE': ''' - Dient der Erstellung von Verkaufsvorgängen (Entwurf, Angebot, Auftrag).
  - Fügt den Artikeln Einkaufsinformationen hinzu.
@@ -136,6 +152,7 @@ Biedt mogelijkheden tot:
     ],
     '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..11eb8d3a26
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,912 @@
+#
+# 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 13:20+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 sale!"
+msgstr "No pot esborrar factures que provenen d'una venda"
+
+msgctxt "error:account.invoice:0"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr "No pot restablir a esborrany una factura generada per una venda."
+
+msgctxt "error:sale.line:0"
+msgid "It misses an \"account Revenue\" default property!"
+msgstr "Falta una propietat predeterminada de «Compte d'ingressos»"
+
+msgctxt "error:sale.line:0"
+msgid "It misses an \"Account Revenue\" on product \"%s\"!"
+msgstr "Falta un «Compte d'ingressos» en el producte «%s»"
+
+msgctxt "error:sale.line:0"
+msgid "The customer location is required!"
+msgstr "Es necessita la ubicació del client"
+
+msgctxt "error:sale.sale:0"
+msgid "Invoice and Shipment addresses must be defined for the quotation."
+msgstr ""
+"Les adreces de facturació i d'enviament han de ser definides per al "
+"pressupost."
+
+msgctxt "error:sale.sale:0"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
+msgstr "Falta un «Compte d'ingressos» en el tercer «%s»"
+
+msgctxt "error:sale.sale:0"
+msgid "Wrong combination of method!"
+msgstr "Combinació invàlida de mètodes"
+
+msgctxt "error:stock.shipment.out:0"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr "No pot restablir a esborrany un moviment generat per una venda."
+
+msgctxt "field:account.invoice,sale_exception_state:0"
+msgid "Exception State"
+msgstr "Estat d'excepció"
+
+msgctxt "field:product.template,salable:0"
+msgid "Salable"
+msgstr "Vendible"
+
+msgctxt "field:product.template,sale_uom:0"
+msgid "Sale UOM"
+msgstr "UdM de venda"
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
+msgid "Domain Invoices"
+msgstr "Factures del domini"
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
+msgid "Recreate Invoices"
+msgstr "Refer factures"
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
+msgid "Domain Moves"
+msgstr "Moviments de domini"
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
+msgid "Recreate Moves"
+msgstr "Refer moviments"
+
+msgctxt "field:sale.line,amount:0"
+msgid "Amount"
+msgstr "Quantitat"
+
+msgctxt "field:sale.line,description:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.line,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:sale.line,move_done:0"
+msgid "Moves Done"
+msgstr "Moviments acabats"
+
+msgctxt "field:sale.line,move_exception:0"
+msgid "Moves Exception"
+msgstr "Excepció de moviments"
+
+msgctxt "field:sale.line,moves:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "field:sale.line,moves_ignored:0"
+msgid "Ignored Moves"
+msgstr "Moviments ignorats"
+
+msgctxt "field:sale.line,moves_recreated:0"
+msgid "Recreated Moves"
+msgstr "Refer moviments"
+
+msgctxt "field:sale.line,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:sale.line,product:0"
+msgid "Product"
+msgstr "Producte"
+
+msgctxt "field:sale.line,quantity:0"
+msgid "Quantity"
+msgstr "Quantitat"
+
+msgctxt "field:sale.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.line,sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.line,sequence:0"
+msgid "Sequence"
+msgstr "Seqüència"
+
+msgctxt "field:sale.line,taxes:0"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "field:sale.line,type:0"
+msgid "Type"
+msgstr "Tipus"
+
+msgctxt "field:sale.line,unit:0"
+msgid "Unit"
+msgstr "Unitat"
+
+msgctxt "field:sale.line,unit_digits:0"
+msgid "Unit Digits"
+msgstr "Dígits de la unitat"
+
+msgctxt "field:sale.line,unit_price:0"
+msgid "Unit Price"
+msgstr "Preu unitari"
+
+msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:sale.line-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.line-account.invoice.line,sale_line:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "field:sale.line-account.tax,line:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "field:sale.line-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.line-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:sale.line-ignored-stock.move,move:0"
+msgid "Move"
+msgstr "Moviment"
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "field:sale.line-recreated-stock.move,move:0"
+msgid "Move"
+msgstr "Moviment"
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "field:sale.sale,comment:0"
+msgid "Comment"
+msgstr "Comentari"
+
+msgctxt "field:sale.sale,company:0"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.sale,currency:0"
+msgid "Currency"
+msgstr "Divisa"
+
+msgctxt "field:sale.sale,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Dígits de la divisa"
+
+msgctxt "field:sale.sale,description:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.sale,invoice_address:0"
+msgid "Invoice Address"
+msgstr "Adreça de facturació"
+
+msgctxt "field:sale.sale,invoice_exception:0"
+msgid "Invoices Exception"
+msgstr "Excepció de facturació"
+
+msgctxt "field:sale.sale,invoice_method:0"
+msgid "Invoice Method"
+msgstr "Mètode de facturació"
+
+msgctxt "field:sale.sale,invoice_paid:0"
+msgid "Invoices Paid"
+msgstr "Factures pagades"
+
+msgctxt "field:sale.sale,invoice_state:0"
+msgid "Invoice State"
+msgstr "Estat de factura"
+
+msgctxt "field:sale.sale,invoices:0"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "field:sale.sale,invoices_ignored:0"
+msgid "Ignored Invoices"
+msgstr "Factures ignorades"
+
+msgctxt "field:sale.sale,invoices_recreated:0"
+msgid "Recreated Invoices"
+msgstr "Refer factures"
+
+msgctxt "field:sale.sale,lines:0"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:sale.sale,moves:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "field:sale.sale,party:0"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:sale.sale,party_lang:0"
+msgid "Party Language"
+msgstr "Idioma del tercer"
+
+msgctxt "field:sale.sale,payment_term:0"
+msgid "Payment Term"
+msgstr "Terme de pagament"
+
+msgctxt "field:sale.sale,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.sale,reference:0"
+msgid "Reference"
+msgstr "Referència"
+
+msgctxt "field:sale.sale,sale_date:0"
+msgid "Sale Date"
+msgstr "Data de venda"
+
+msgctxt "field:sale.sale,shipment_address:0"
+msgid "Shipment Address"
+msgstr "Adreça d'enviament"
+
+msgctxt "field:sale.sale,shipment_done:0"
+msgid "Shipment Done"
+msgstr "Enviament acabat"
+
+msgctxt "field:sale.sale,shipment_exception:0"
+msgid "Shipments Exception"
+msgstr "Excepció d'enviaments"
+
+msgctxt "field:sale.sale,shipment_method:0"
+msgid "Shipment Method"
+msgstr "Mètode d'enviament"
+
+msgctxt "field:sale.sale,shipment_state:0"
+msgid "Shipment State"
+msgstr "Estat d'enviament"
+
+msgctxt "field:sale.sale,shipments:0"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "field:sale.sale,state:0"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:sale.sale,tax_amount:0"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:sale.sale,total_amount:0"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:sale.sale,untaxed_amount:0"
+msgid "Untaxed"
+msgstr "Sense impost"
+
+msgctxt "field:sale.sale,warehouse:0"
+msgid "Warehouse"
+msgstr "Magatzem"
+
+msgctxt "field:sale.sale-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:sale.sale-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.sale-account.invoice,sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:stock.move,sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:stock.move,sale_exception_state:0"
+msgid "Exception State"
+msgstr "Estat excepció"
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+"Les factures seleccionades seran recreades. Les altres seran ignorades."
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr "Tercers associats a vendes"
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr "Vendes"
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr "Vendes"
+
+msgctxt "model:ir.action,name:act_sale_form_confirmed"
+msgid "Confirmed Sales"
+msgstr "Vendes confirmades"
+
+msgctxt "model:ir.action,name:act_sale_form_draft"
+msgid "Draft Sales"
+msgstr "Vendes en esborrany"
+
+msgctxt "model:ir.action,name:act_sale_form_quotation"
+msgid "Quotation Sales"
+msgstr "Vendes pressupostades"
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr "Venda"
+
+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_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr "Tercers associats a vendes"
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sale Management"
+msgstr "Gestió de vendes"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr "Vendes"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
+msgid "Confirmed Sales"
+msgstr "Vendes confirmades"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
+msgid "Draft Sales"
+msgstr "Vendes en esborrany"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
+msgid "Quotation Sales"
+msgstr "Vendes pressupostades"
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:0"
+msgid "Invoice Exception Ask"
+msgstr "Excepció de factura - Petició"
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:0"
+msgid "Shipment Exception Ask"
+msgstr "Excepció d'enviament - Petició"
+
+msgctxt "model:sale.line,name:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "model:sale.line-account.invoice.line,name:0"
+msgid "Sale Line - Invoice Line"
+msgstr "Línia de venda - Línia de factura"
+
+msgctxt "model:sale.line-account.tax,name:0"
+msgid "Sale Line - Tax"
+msgstr "Línia de venda - Imposat"
+
+msgctxt "model:sale.line-ignored-stock.move,name:0"
+msgid "Sale Line - Ignored Move"
+msgstr "Línia de venda - Moviment ignorat"
+
+msgctxt "model:sale.line-recreated-stock.move,name:0"
+msgid "Sale Line - Recreated Move"
+msgstr "Línia de venda - Moviment recreat"
+
+msgctxt "model:sale.sale,name:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:sale.sale-account.invoice,name:0"
+msgid "Sale - Invoice"
+msgstr "Venda - Factura"
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:0"
+msgid "Sale - Ignored Invoice"
+msgstr "Venda - Factura ignorada"
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:0"
+msgid "Sale - Recreated Invoice"
+msgstr "Venda - Factura recreada"
+
+msgctxt "model:workflow,name:sale_workflow"
+msgid "Sale workflow"
+msgstr "Flux de Treball de Vendes"
+
+msgctxt "model:workflow.activity,name:sale_activity_cancel"
+msgid "Canceled"
+msgstr "Cancel·lat"
+
+msgctxt "model:workflow.activity,name:sale_activity_confirmed"
+msgid "Confirmed"
+msgstr "Confirmat"
+
+msgctxt "model:workflow.activity,name:sale_activity_done"
+msgid "Done"
+msgstr "Acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
+msgid "Invoice Method"
+msgstr "Mètode de facturació"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
+msgid "Invoice Method Done"
+msgstr "Mètode de factura acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
+msgid "Invoice Done"
+msgstr "Factura acabada"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
+msgid "Invoice Exception"
+msgstr "Excepció de factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
+msgid "Invoice Shipment"
+msgstr "Enviament de factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
+msgid "Invoice Shipment Done"
+msgstr "Enviament de factura acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_exception"
+msgid "Invoice Shipment Exception"
+msgstr "Excepció d'enviament de factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
+msgid "Invoice Shipment Method"
+msgstr "Mètode d'enviament de factura"
+
+msgctxt ""
+"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
+msgid "Invoice Shipment Method Done"
+msgstr "Mètode d'enviament de factura acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_quotation"
+msgid "Quotation"
+msgstr "Pressupost"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment"
+msgid "Shipment"
+msgstr "Enviament"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
+msgid "Shipment Exception"
+msgstr "Excepció d'enviament"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
+msgid "Shipment Invoice"
+msgstr "Enviament de factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
+msgid "Shipment Invoice Done"
+msgstr "Enviament de factura acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_exception"
+msgid "Shipment Invoice Exception"
+msgstr "Excepció d'enviament de factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
+msgid "Shipment Invoice Method"
+msgstr "Mètode d'enviament de factura"
+
+msgctxt ""
+"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
+msgid "Shipment Invoice Method Done"
+msgstr "Mètode d'enviament de factura acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
+msgid "Shipment Method"
+msgstr "Mètode d'enviament"
+
+msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
+msgid "Shipment Method Done"
+msgstr "Mètode d'enviament acabat"
+
+msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
+msgid "Waiting Invoice"
+msgstr "Esperant factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
+msgid "Waiting Invoice Shipment"
+msgstr "Esperant Enviament de Factura"
+
+msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
+msgid "Waiting Shipment"
+msgstr "Esperant Enviament"
+
+msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
+msgid "Waiting Shipment Invoice"
+msgstr "Esperant Enviament de Factura"
+
+msgctxt "odt:sale.sale:0"
+msgid "Amount"
+msgstr "Quantitat"
+
+msgctxt "odt:sale.sale:0"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "odt:sale.sale:0"
+msgid "Description:"
+msgstr "Descripció:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Draft Sale Order"
+msgstr "Ordre de venda en esborrany"
+
+msgctxt "odt:sale.sale:0"
+msgid "E-Mail:"
+msgstr "Correu electrònic:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Phone:"
+msgstr "Telèfon:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Quantity"
+msgstr "Quantitat"
+
+msgctxt "odt:sale.sale:0"
+msgid "Quotation N°:"
+msgstr "Pressupost nº:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Sale Order N°:"
+msgstr "Ordre de venda nº:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "odt:sale.sale:0"
+msgid "Taxes:"
+msgstr "Impostos:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Total:"
+msgstr "Total:"
+
+msgctxt "odt:sale.sale:0"
+msgid "Total (excl. taxes):"
+msgstr "Total (sense impostos):"
+
+msgctxt "odt:sale.sale:0"
+msgid "Unit Price"
+msgstr "Preu unitari"
+
+msgctxt "odt:sale.sale:0"
+msgid "VAT:"
+msgstr "NIF:"
+
+msgctxt "selection:account.invoice,sale_exception_state:0"
+msgid "Ignored"
+msgstr "Ignorat"
+
+msgctxt "selection:account.invoice,sale_exception_state:0"
+msgid "Recreated"
+msgstr "Refet"
+
+msgctxt "selection:sale.line,type:0"
+msgid "Comment"
+msgstr "Comentari"
+
+msgctxt "selection:sale.line,type:0"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "selection:sale.line,type:0"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:sale.line,type:0"
+msgid "Title"
+msgstr "Títol"
+
+msgctxt "selection:sale.sale,invoice_method:0"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,invoice_method:0"
+msgid "On Order Confirmed"
+msgstr "En confirmar l'ordre"
+
+msgctxt "selection:sale.sale,invoice_method:0"
+msgid "On Shipment Sent"
+msgstr "En Enviar-ho"
+
+msgctxt "selection:sale.sale,invoice_state:0"
+msgid "Exception"
+msgstr "Excepció"
+
+msgctxt "selection:sale.sale,invoice_state:0"
+msgid "None"
+msgstr "Cap"
+
+msgctxt "selection:sale.sale,invoice_state:0"
+msgid "Paid"
+msgstr "Pagat"
+
+msgctxt "selection:sale.sale,invoice_state:0"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:sale.sale,shipment_method:0"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,shipment_method:0"
+msgid "On Invoice Paid"
+msgstr "En pagar la factura"
+
+msgctxt "selection:sale.sale,shipment_method:0"
+msgid "On Order Confirmed"
+msgstr "En confirmar l'ordre"
+
+msgctxt "selection:sale.sale,shipment_state:0"
+msgid "Exception"
+msgstr "Excepció"
+
+msgctxt "selection:sale.sale,shipment_state:0"
+msgid "None"
+msgstr "Cap"
+
+msgctxt "selection:sale.sale,shipment_state:0"
+msgid "Sent"
+msgstr "Enviat"
+
+msgctxt "selection:sale.sale,shipment_state:0"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:sale.sale,state:0"
+msgid "Canceled"
+msgstr "Cancel·lat"
+
+msgctxt "selection:sale.sale,state:0"
+msgid "Confirmed"
+msgstr "Confirmat"
+
+msgctxt "selection:sale.sale,state:0"
+msgid "Done"
+msgstr "Acabada"
+
+msgctxt "selection:sale.sale,state:0"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:sale.sale,state:0"
+msgid "Quotation"
+msgstr "Pressupost"
+
+msgctxt "selection:stock.move,sale_exception_state:0"
+msgid "Ignored"
+msgstr "Ignorat"
+
+msgctxt "selection:stock.move,sale_exception_state:0"
+msgid "Recreated"
+msgstr "Refer"
+
+msgctxt "view:product.product:0"
+msgid "Customers"
+msgstr "Clients"
+
+msgctxt "view:product.template:0"
+msgid "Customers"
+msgstr "Clients"
+
+msgctxt "view:sale.handle.invoice.exception.ask:0"
+msgid "Choose invoices to recreate"
+msgstr "Esculli una factura a refer"
+
+msgctxt "view:sale.handle.invoice.exception.ask:0"
+msgid "Handle Invoice Exception"
+msgstr "Excepció de maneig de factura"
+
+msgctxt "view:sale.handle.shipment.exception.ask:0"
+msgid "Choose move to recreate"
+msgstr "Esculli un moviment a refer"
+
+msgctxt "view:sale.handle.shipment.exception.ask:0"
+msgid "Handle shipment Exception"
+msgstr "Manejar excepció d'enviament"
+
+msgctxt "view:sale.handle.shipment.exception.ask:0"
+msgid "Recreate Moves"
+msgstr "Recrear moviments"
+
+msgctxt "view:sale.line:0"
+msgid "General"
+msgstr "General"
+
+msgctxt "view:sale.line:0"
+msgid "Notes"
+msgstr "Notes"
+
+msgctxt "view:sale.line:0"
+msgid "Products"
+msgstr "Productes"
+
+msgctxt "view:sale.line:0"
+msgid "Sale Line"
+msgstr "Línia de venda"
+
+msgctxt "view:sale.line:0"
+msgid "Sale Lines"
+msgstr "Línies de venda"
+
+msgctxt "view:sale.sale:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "view:sale.sale:0"
+msgid "Confirm"
+msgstr "Confirmar"
+
+msgctxt "view:sale.sale:0"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "view:sale.sale:0"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar l'excepció de factura"
+
+msgctxt "view:sale.sale:0"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepció d'enviament"
+
+msgctxt "view:sale.sale:0"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "view:sale.sale:0"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "view:sale.sale:0"
+msgid "Moves"
+msgstr "Moviments"
+
+msgctxt "view:sale.sale:0"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:sale.sale:0"
+msgid "Quotation"
+msgstr "Pressupost"
+
+msgctxt "view:sale.sale:0"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "view:sale.sale:0"
+msgid "Sales"
+msgstr "Vendes"
+
+msgctxt "view:sale.sale:0"
+msgid "Shipments"
+msgstr "Enviaments"
+
+msgctxt "view:sale.sale:0"
+msgid "Ignore Invoice Exception"
+msgstr "Ignorar excepció de factura"
+
+msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
+msgid "Ok"
+msgstr "Acceptar"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
+msgid "Ok"
+msgstr "Acceptar"