# Translation of Odoo Server.
# This file contains the translation of the following modules:
#   * purchase_triple_discount
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-08 08:11+0000\n"
"PO-Revision-Date: 2019-08-08 08:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_triple_discount
#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount
msgid "<strong>Disc. 2 (%)</strong>"
msgstr ""

#. module: purchase_triple_discount
#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount
msgid "<strong>Disc. 3 (%)</strong>"
msgstr ""

#. module: purchase_triple_discount
#: model:ir.model,name:purchase_triple_discount.model_res_partner
msgid "Contact"
msgstr ""

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2
#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2
msgid "Default Supplier Discount 2 (%)"
msgstr "Remise par défaut n°2 (%)"

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3
#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3
msgid "Default Supplier Discount 3 (%)"
msgstr "Remise par défaut n°3 (%)"

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
msgid "Disc. 2 (%)"
msgstr "Rem. 2 (%)"

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
msgid "Disc. 3 (%)"
msgstr "Rem. 3 (%)"

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2
#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2
msgid "Discount 2 (%)"
msgstr "Remise 2 (%)"

#. module: purchase_triple_discount
#: model:ir.model.constraint,message:purchase_triple_discount.constraint_purchase_order_line_discount2_limit
msgid "Discount 2 must be lower than 100%."
msgstr "La remise 2 doit être inférieure à 100%."

#. module: purchase_triple_discount
#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3
#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3
msgid "Discount 3 (%)"
msgstr "Remise 3 (%)"

#. module: purchase_triple_discount
#: model:ir.model.constraint,message:purchase_triple_discount.constraint_purchase_order_line_discount3_limit
msgid "Discount 3 must be lower than 100%."
msgstr "La remise 3 doit être inférieure à 100%."

#. module: purchase_triple_discount
#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Ligne de commande d'achat"

#. module: purchase_triple_discount
#: model:ir.model,name:purchase_triple_discount.model_purchase_report
#, fuzzy
msgid "Purchase Report"
msgstr "Commande fournisseur"

#. module: purchase_triple_discount
#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Liste de prix du fournisseur"

#. module: purchase_triple_discount
#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2
#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3
#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2
#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3
msgid ""
"This value will be used as the default one, for each new supplierinfo line "
"depending on that supplier."
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Facture"

#~ msgid "Stock Rule"
#~ msgstr "Règle de stock minimum"