diff --git a/purchase_triple_discount/README.rst b/purchase_triple_discount/README.rst
new file mode 100644
index 00000000000..82ce46930b8
--- /dev/null
+++ b/purchase_triple_discount/README.rst
@@ -0,0 +1,110 @@
+==============================
+Purchase Order Triple Discount
+==============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_triple_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/142/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows to have three successive discounts on every purchase order
+line.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Create a new purchase order and add discounts in any of the three discount
+fields given. They go in order of precedence so discount 2 will be calculated
+over discount 1 and discount 3 over the result of discount 2. For example,
+let's divide by two on every discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = 50% -> Amount = 150.00
+  - Disc. 3 = 50% -> Amount = 75.00
+
+You can also use negative values to charge instead of discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = -5% -> Amount = 315.00
+
+* When the purchase order is validated, the discounts will be added to the
+  corresponding vendor pricelist.
+* Vendor pricelists can be edited as well with their corresponding new second
+  and third discounts.
+* A default second or third discount can be set in every vendor
+  *Sale & Purchases* tab.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_triple_discount%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+* GRAP
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * David Vidal
+    * Pedro M. Baeza
+
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* `ForgeFlow S.L. <https://www.forgeflow.com>`_:
+    * Christopher Ormaza <chris.ormaza@forgeflow.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_triple_discount/__init__.py b/purchase_triple_discount/__init__.py
new file mode 100644
index 00000000000..bf588bc8b80
--- /dev/null
+++ b/purchase_triple_discount/__init__.py
@@ -0,0 +1,2 @@
+from . import models
+from . import report
diff --git a/purchase_triple_discount/__manifest__.py b/purchase_triple_discount/__manifest__.py
new file mode 100644
index 00000000000..f0a0643beab
--- /dev/null
+++ b/purchase_triple_discount/__manifest__.py
@@ -0,0 +1,22 @@
+# Copyright 2017 Tecnativa - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Purchase Order Triple Discount",
+    "version": "15.0.1.0.0",
+    "category": "Purchase Management",
+    "author": "Tecnativa," "GRAP," "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "license": "AGPL-3",
+    "summary": "Manage triple discount on purchase order lines",
+    "depends": [
+        "purchase_discount",
+        "account_invoice_triple_discount",
+    ],
+    "data": [
+        "views/purchase_order_report.xml",
+        "views/product_supplierinfo_view.xml",
+        "views/purchase_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "installable": True,
+}
diff --git a/purchase_triple_discount/i18n/de.po b/purchase_triple_discount/i18n/de.po
new file mode 100644
index 00000000000..a2b9ab8f2ef
--- /dev/null
+++ b/purchase_triple_discount/i18n/de.po
@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Bestellposition"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/es.po b/purchase_triple_discount/i18n/es.po
new file mode 100644
index 00000000000..3fa9aa7fe27
--- /dev/null
+++ b/purchase_triple_discount/i18n/es.po
@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Línea orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/es_MX.po b/purchase_triple_discount/i18n/es_MX.po
new file mode 100644
index 00000000000..11adf14b4ae
--- /dev/null
+++ b/purchase_triple_discount/i18n/es_MX.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/es_PE.po b/purchase_triple_discount/i18n/es_PE.po
new file mode 100644
index 00000000000..b69207ea329
--- /dev/null
+++ b/purchase_triple_discount/i18n/es_PE.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# Henry Garcia <henry@yaroslab.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: Henry Garcia <henry@yaroslab.com>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linea de orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Linea de orden de compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/fi.po b/purchase_triple_discount/i18n/fi.po
new file mode 100644
index 00000000000..f0a590c8c10
--- /dev/null
+++ b/purchase_triple_discount/i18n/fi.po
@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ostotilausrivi"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Ostotilausrivi"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/fr.po b/purchase_triple_discount/i18n/fr.po
new file mode 100644
index 00000000000..0a93dd78c08
--- /dev/null
+++ b/purchase_triple_discount/i18n/fr.po
@@ -0,0 +1,102 @@
+# 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: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
+#: sql_constraint:purchase.order.line:0
+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
+#: sql_constraint:purchase.order.line:0
+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_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. 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_stock_rule
+msgid "Stock Rule"
+msgstr "Règle de stock minimum"
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/hr.po b/purchase_triple_discount/i18n/hr.po
new file mode 100644
index 00000000000..b31ea2904eb
--- /dev/null
+++ b/purchase_triple_discount/i18n/hr.po
@@ -0,0 +1,107 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-03 03:48+0000\n"
+"PO-Revision-Date: 2018-03-03 03:48+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr "Pop. 2 (%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr "Pop. 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
+#, fuzzy
+msgid "Discount 2 (%)"
+msgstr "Pop. 2 (%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr "Popust 2 mora biti manje od 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
+#, fuzzy
+msgid "Discount 3 (%)"
+msgstr "Pop. 3(%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr "Popust 3 mora biti manje od 100%."
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Stavka naloga za nabavu"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Stavka naloga za nabavu"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/it.po b/purchase_triple_discount/i18n/it.po
new file mode 100644
index 00000000000..a30c23a2a30
--- /dev/null
+++ b/purchase_triple_discount/i18n/it.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2020-02-26 20:13+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. 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 "Sconto Fornitore Predefinito 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 "Sconto Fornitore Predefinito 3 (%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr "Sconto 2 (%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr "Sconto 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 "Sconto 2 (%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr "Sconto 2 deve essere inferiore di 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 "Sconto 3 (%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr "Sconto 3 deve essere inferiore di 100%."
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga Ordine d'Acquisto"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Report Ordine d'Acquisto"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regola Stock"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Listino Fornitore"
+
+#. 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 ""
+"Questo valore verrà usato come predefinito per ogni nuova riga d'ordine di "
+"acquisto che dipende da questo fornitore."
diff --git a/purchase_triple_discount/i18n/nl_NL.po b/purchase_triple_discount/i18n/nl_NL.po
new file mode 100644
index 00000000000..31cc1aee297
--- /dev/null
+++ b/purchase_triple_discount/i18n/nl_NL.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Inkooporderregel"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Inkooporderregel"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/pt_BR.po b/purchase_triple_discount/i18n/pt_BR.po
new file mode 100644
index 00000000000..fc95c607636
--- /dev/null
+++ b/purchase_triple_discount/i18n/pt_BR.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2020-09-25 23:00+0000\n"
+"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
+"Language: pt_BR\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"
+"X-Generator: Weblate 3.10\n"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha da Ordem de Compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Relatório de Compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/pt_PT.po b/purchase_triple_discount/i18n/pt_PT.po
new file mode 100644
index 00000000000..1f29ad35371
--- /dev/null
+++ b/purchase_triple_discount/i18n/pt_PT.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\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"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha de Encomenda de Compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Linha de Encomenda de Compra"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/purchase_triple_discount.pot b/purchase_triple_discount/i18n/purchase_triple_discount.pot
new file mode 100644
index 00000000000..2e69ec761f9
--- /dev/null
+++ b/purchase_triple_discount/i18n/purchase_triple_discount.pot
@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \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: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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/ro.po b/purchase_triple_discount/i18n/ro.po
new file mode 100644
index 00000000000..e2acac79e4a
--- /dev/null
+++ b/purchase_triple_discount/i18n/ro.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linie comandă achiziție"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Linie comandă achiziție"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. 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 ""
diff --git a/purchase_triple_discount/i18n/sl.po b/purchase_triple_discount/i18n/sl.po
new file mode 100644
index 00000000000..56dc1d0e047
--- /dev/null
+++ b/purchase_triple_discount/i18n/sl.po
@@ -0,0 +1,107 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_triple_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2021-02-24 11:45+0000\n"
+"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_res_partner
+msgid "Contact"
+msgstr "Stik"
+
+#. 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 "Privzeti popust dobavitelja 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 "Privzeti popust dobavitelja 3 (%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr "Pop. 2(%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr "Pop. 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 "Popust 2 (%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr "Popust 2 ne sme presegati 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 "Popust 3 (%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr "Popust 3 ne sme presegati 100%."
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Poročilo o nabavi"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr "Pravilo zaloge"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cenik dobavitelja"
+
+#. 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 ""
+"Ta vrednost se bo uporabljala kot privzeta za vsako novo postavko "
+"\"supplierinfo\" vezano na tega dobavitelja."
diff --git a/purchase_triple_discount/i18n/zh_CN.po b/purchase_triple_discount/i18n/zh_CN.po
new file mode 100644
index 00000000000..dee5e6d032e
--- /dev/null
+++ b/purchase_triple_discount/i18n/zh_CN.po
@@ -0,0 +1,99 @@
+# 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"
+"PO-Revision-Date: 2019-09-02 14:40+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_res_partner
+msgid "Contact"
+msgstr "联系人"
+
+#. 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 "默认供应商折扣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 "默认供应商折扣3(%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2
+msgid "Disc. 2 (%)"
+msgstr "折扣2(%)"
+
+#. module: purchase_triple_discount
+#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3
+msgid "Disc. 3 (%)"
+msgstr "折扣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 "折扣2(%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 2 must be lower than 100%."
+msgstr "折扣2必须低于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 "折扣3(%)"
+
+#. module: purchase_triple_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount 3 must be lower than 100%."
+msgstr "折扣3必须低于100％。"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "采购订单行"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "采购报告"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_stock_rule
+msgid "Stock Rule"
+msgstr "库存规则"
+
+#. module: purchase_triple_discount
+#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "供应商价格表"
+
+#. 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 "根据供应商的不同，此值将用作每个新供应商信息行的默认值。"
diff --git a/purchase_triple_discount/models/__init__.py b/purchase_triple_discount/models/__init__.py
new file mode 100644
index 00000000000..b319f21164c
--- /dev/null
+++ b/purchase_triple_discount/models/__init__.py
@@ -0,0 +1,3 @@
+from . import product_supplierinfo
+from . import purchase_order
+from . import res_partner
diff --git a/purchase_triple_discount/models/product_supplierinfo.py b/purchase_triple_discount/models/product_supplierinfo.py
new file mode 100644
index 00000000000..aa0f94b59b8
--- /dev/null
+++ b/purchase_triple_discount/models/product_supplierinfo.py
@@ -0,0 +1,31 @@
+# Copyright 2019 Tecnativa - David Vidal
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models
+
+
+class ProductSupplierInfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    discount2 = fields.Float(
+        string="Discount 2 (%)",
+        digits="Discount",
+    )
+    discount3 = fields.Float(
+        string="Discount 3 (%)",
+        digits="Discount",
+    )
+
+    @api.onchange("name")
+    def onchange_name(self):
+        """Apply the default supplier discounts of the selected supplier"""
+        for supplierinfo in self.filtered("name"):
+            supplierinfo.discount2 = supplierinfo.name.default_supplierinfo_discount2
+            supplierinfo.discount3 = supplierinfo.name.default_supplierinfo_discount3
+        return super().onchange_name()
+
+    @api.model
+    def _get_po_to_supplierinfo_synced_fields(self):
+        res = super()._get_po_to_supplierinfo_synced_fields()
+        res += ["discount2", "discount3"]
+        return res
diff --git a/purchase_triple_discount/models/purchase_order.py b/purchase_triple_discount/models/purchase_order.py
new file mode 100644
index 00000000000..3da3bd779af
--- /dev/null
+++ b/purchase_triple_discount/models/purchase_order.py
@@ -0,0 +1,62 @@
+# Copyright 2017-19 Tecnativa - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    # adding discount2 and discount3 to depends
+    @api.depends("discount2", "discount3")
+    def _compute_amount(self):
+        return super()._compute_amount()
+
+    discount2 = fields.Float(
+        "Disc. 2 (%)",
+        digits="Discount",
+    )
+
+    discount3 = fields.Float(
+        "Disc. 3 (%)",
+        digits="Discount",
+    )
+
+    _sql_constraints = [
+        (
+            "discount2_limit",
+            "CHECK (discount2 <= 100.0)",
+            "Discount 2 must be lower than 100%.",
+        ),
+        (
+            "discount3_limit",
+            "CHECK (discount3 <= 100.0)",
+            "Discount 3 must be lower than 100%.",
+        ),
+    ]
+
+    def _get_discounted_price_unit(self):
+        price_unit = super()._get_discounted_price_unit()
+        if self.discount2:
+            price_unit *= 1 - self.discount2 / 100.0
+        if self.discount3:
+            price_unit *= 1 - self.discount3 / 100.0
+        return price_unit
+
+    @api.model
+    def _apply_value_from_seller(self, seller):
+        super()._apply_value_from_seller(seller)
+        if not seller:
+            return
+        self.discount2 = seller.discount2
+        self.discount3 = seller.discount3
+
+    def _prepare_account_move_line(self, move=False):
+        self.ensure_one()
+        res = super()._prepare_account_move_line(move)
+        res.update(
+            {
+                "discount2": self.discount2,
+                "discount3": self.discount3,
+            }
+        )
+        return res
diff --git a/purchase_triple_discount/models/res_partner.py b/purchase_triple_discount/models/res_partner.py
new file mode 100644
index 00000000000..fcfa2ca52a2
--- /dev/null
+++ b/purchase_triple_discount/models/res_partner.py
@@ -0,0 +1,20 @@
+# Copyright 2019 Tecnativa - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    default_supplierinfo_discount2 = fields.Float(
+        string="Default Supplier Discount 2 (%)",
+        digits="Discount",
+        help="This value will be used as the default one, for each new "
+        "supplierinfo line depending on that supplier.",
+    )
+    default_supplierinfo_discount3 = fields.Float(
+        string="Default Supplier Discount 3 (%)",
+        digits="Discount",
+        help="This value will be used as the default one, for each new "
+        "supplierinfo line depending on that supplier.",
+    )
diff --git a/purchase_triple_discount/readme/CONTRIBUTORS.rst b/purchase_triple_discount/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..317ac0d16cb
--- /dev/null
+++ b/purchase_triple_discount/readme/CONTRIBUTORS.rst
@@ -0,0 +1,8 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * David Vidal
+    * Pedro M. Baeza
+
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* `ForgeFlow S.L. <https://www.forgeflow.com>`_:
+    * Christopher Ormaza <chris.ormaza@forgeflow.com>
diff --git a/purchase_triple_discount/readme/DESCRIPTION.rst b/purchase_triple_discount/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..1e65e34ddb3
--- /dev/null
+++ b/purchase_triple_discount/readme/DESCRIPTION.rst
@@ -0,0 +1,2 @@
+This module allows to have three successive discounts on every purchase order
+line.
diff --git a/purchase_triple_discount/readme/USAGE.rst b/purchase_triple_discount/readme/USAGE.rst
new file mode 100644
index 00000000000..00e0f487d7f
--- /dev/null
+++ b/purchase_triple_discount/readme/USAGE.rst
@@ -0,0 +1,24 @@
+Create a new purchase order and add discounts in any of the three discount
+fields given. They go in order of precedence so discount 2 will be calculated
+over discount 1 and discount 3 over the result of discount 2. For example,
+let's divide by two on every discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = 50% -> Amount = 150.00
+  - Disc. 3 = 50% -> Amount = 75.00
+
+You can also use negative values to charge instead of discount:
+
+Unit price: 600.00 ->
+
+  - Disc. 1 = 50% -> Amount = 300.00
+  - Disc. 2 = -5% -> Amount = 315.00
+
+* When the purchase order is validated, the discounts will be added to the
+  corresponding vendor pricelist.
+* Vendor pricelists can be edited as well with their corresponding new second
+  and third discounts.
+* A default second or third discount can be set in every vendor
+  *Sale & Purchases* tab.
diff --git a/purchase_triple_discount/report/__init__.py b/purchase_triple_discount/report/__init__.py
new file mode 100644
index 00000000000..84b6eef84ac
--- /dev/null
+++ b/purchase_triple_discount/report/__init__.py
@@ -0,0 +1 @@
+from . import purchase_report
diff --git a/purchase_triple_discount/report/purchase_report.py b/purchase_triple_discount/report/purchase_report.py
new file mode 100644
index 00000000000..dc1d29b98fd
--- /dev/null
+++ b/purchase_triple_discount/report/purchase_report.py
@@ -0,0 +1,43 @@
+# Copyright 2019 GRAP (http://www.grap.coop)
+# Sylvain LE GAL (https://twitter.com/legalsylvain)
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class PurchaseReport(models.Model):
+    _inherit = "purchase.report"
+
+    discount2 = fields.Float(
+        string="Discount 2 (%)",
+        digits="Discount",
+        group_operator="avg",
+    )
+    discount3 = fields.Float(
+        string="Discount 3 (%)",
+        digits="Discount",
+        group_operator="avg",
+    )
+
+    def _select(self):
+        res = super()._select()
+        res += ", l.discount2 AS discount2, l.discount3 AS discount3"
+        return res
+
+    def _group_by(self):
+        res = super()._group_by()
+        res += ", l.discount2, l.discount3"
+        return res
+
+    def _get_discounted_price_unit_exp(self):
+        """Inheritable method for getting the SQL expression used for
+        calculating the unit price with discount(s).
+
+        :rtype: str
+        :return: SQL expression for discounted unit price.
+        """
+        return """
+            ((100 - COALESCE(l.discount, 0.0)) *
+             (100 - COALESCE(l.discount2, 0.0)) *
+             (100 - COALESCE(l.discount3, 0.0))) / 1000000 * l.price_unit"""
diff --git a/purchase_triple_discount/static/description/icon.png b/purchase_triple_discount/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/purchase_triple_discount/static/description/icon.png differ
diff --git a/purchase_triple_discount/static/description/index.html b/purchase_triple_discount/static/description/index.html
new file mode 100644
index 00000000000..70944dbc411
--- /dev/null
+++ b/purchase_triple_discount/static/description/index.html
@@ -0,0 +1,470 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Purchase Order Triple Discount</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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+Default cascading style sheet for the HTML output of Docutils.
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+  list-style-type: none }
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+</style>
+</head>
+<body>
+<div class="document" id="purchase-order-triple-discount">
+<h1 class="title">Purchase Order Triple Discount</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_triple_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to have three successive discounts on every purchase order
+line.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>Create a new purchase order and add discounts in any of the three discount
+fields given. They go in order of precedence so discount 2 will be calculated
+over discount 1 and discount 3 over the result of discount 2. For example,
+let’s divide by two on every discount:</p>
+<p>Unit price: 600.00 -&gt;</p>
+<blockquote>
+<ul class="simple">
+<li>Disc. 1 = 50% -&gt; Amount = 300.00</li>
+<li>Disc. 2 = 50% -&gt; Amount = 150.00</li>
+<li>Disc. 3 = 50% -&gt; Amount = 75.00</li>
+</ul>
+</blockquote>
+<p>You can also use negative values to charge instead of discount:</p>
+<p>Unit price: 600.00 -&gt;</p>
+<blockquote>
+<ul class="simple">
+<li>Disc. 1 = 50% -&gt; Amount = 300.00</li>
+<li>Disc. 2 = -5% -&gt; Amount = 315.00</li>
+</ul>
+</blockquote>
+<ul class="simple">
+<li>When the purchase order is validated, the discounts will be added to the
+corresponding vendor pricelist.</li>
+<li>Vendor pricelists can be edited as well with their corresponding new second
+and third discounts.</li>
+<li>A default second or third discount can be set in every vendor
+<em>Sale &amp; Purchases</em> tab.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_triple_discount%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+<li>GRAP</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul>
+<li><p class="first"><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:</p>
+<blockquote>
+<ul class="simple">
+<li>David Vidal</li>
+<li>Pedro M. Baeza</li>
+</ul>
+</blockquote>
+</li>
+<li><p class="first">Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</p>
+</li>
+<li><dl class="first docutils">
+<dt><a class="reference external" href="https://www.forgeflow.com">ForgeFlow S.L.</a>:</dt>
+<dd><ul class="first last simple">
+<li>Christopher Ormaza &lt;<a class="reference external" href="mailto:chris.ormaza&#64;forgeflow.com">chris.ormaza&#64;forgeflow.com</a>&gt;</li>
+</ul>
+</dd>
+</dl>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/purchase_triple_discount/tests/__init__.py b/purchase_triple_discount/tests/__init__.py
new file mode 100644
index 00000000000..19588b827ca
--- /dev/null
+++ b/purchase_triple_discount/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_purchase_discount
diff --git a/purchase_triple_discount/tests/test_purchase_discount.py b/purchase_triple_discount/tests/test_purchase_discount.py
new file mode 100644
index 00000000000..346678f0ae2
--- /dev/null
+++ b/purchase_triple_discount/tests/test_purchase_discount.py
@@ -0,0 +1,261 @@
+# Copyright 2017-19 Tecnativa - David Vidal
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests import common
+from odoo.tests.common import Form
+
+
+class TestPurchaseOrder(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestPurchaseOrder, cls).setUpClass()
+        cls.supplierinfo_obj = cls.env["product.supplierinfo"]
+        cls.account_move_model = cls.env["account.move"]
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Mr. Odoo",
+            }
+        )
+        cls.partner2 = cls.env["res.partner"].create(
+            {
+                "name": "Mrs. Odoo",
+            }
+        )
+        cls.product1 = cls.env["product.product"].create(
+            {
+                "name": "Test Product 1",
+                "purchase_method": "purchase",
+            }
+        )
+        cls.product2 = cls.env["product.product"].create(
+            {
+                "name": "Test Product 2",
+                "purchase_method": "purchase",
+            }
+        )
+        cls.supplierinfo = cls.supplierinfo_obj.create(
+            {
+                "min_qty": 0.0,
+                "name": cls.partner2.id,
+                "product_tmpl_id": cls.product1.product_tmpl_id.id,
+                "discount": 10,
+                "discount2": 20,
+                "discount3": 30,
+            }
+        )
+        cls.supplierinfo2 = cls.supplierinfo_obj.create(
+            {
+                "min_qty": 10.0,
+                "name": cls.partner2.id,
+                "product_tmpl_id": cls.product1.product_tmpl_id.id,
+                "discount3": 50,
+            }
+        )
+        cls.tax = cls.env["account.tax"].create(
+            {
+                "name": "TAX 15%",
+                "amount_type": "percent",
+                "type_tax_use": "purchase",
+                "amount": 15.0,
+            }
+        )
+        cls.order = cls.env["purchase.order"].create(
+            {
+                "partner_id": cls.partner.id,
+            }
+        )
+        cls.order2 = cls.env["purchase.order"].create(
+            {
+                "partner_id": cls.partner2.id,
+            }
+        )
+        po_line = cls.env["purchase.order.line"]
+        cls.po_line1 = po_line.create(
+            {
+                "order_id": cls.order.id,
+                "product_id": cls.product1.id,
+                "date_planned": "2018-01-19 00:00:00",
+                "name": "Line 1",
+                "product_qty": 1.0,
+                "product_uom": cls.product1.uom_id.id,
+                "taxes_id": [(6, 0, [cls.tax.id])],
+                "price_unit": 600.0,
+            }
+        )
+        cls.po_line2 = po_line.create(
+            {
+                "order_id": cls.order.id,
+                "product_id": cls.product2.id,
+                "date_planned": "2018-01-19 00:00:00",
+                "name": "Line 2",
+                "product_qty": 10.0,
+                "product_uom": cls.product2.uom_id.id,
+                "taxes_id": [(6, 0, [cls.tax.id])],
+                "price_unit": 60.0,
+            }
+        )
+        cls.po_line3 = po_line.create(
+            {
+                "order_id": cls.order2.id,
+                "product_id": cls.product1.id,
+                "date_planned": "2020-01-01 00:00:00",
+                "name": "Line 1",
+                "product_qty": 1.0,
+                "product_uom": cls.product1.uom_id.id,
+                "taxes_id": [(6, 0, [cls.tax.id])],
+                "price_unit": 600.0,
+            }
+        )
+
+    def test_01_purchase_order_classic_discount(self):
+        """Tests with single discount"""
+        self.po_line1.discount = 50.0
+        self.po_line2.discount = 75.0
+        self.assertEqual(self.po_line1.price_subtotal, 300.0)
+        self.assertEqual(self.po_line2.price_subtotal, 150.0)
+        self.assertEqual(self.order.amount_untaxed, 450.0)
+        self.assertEqual(self.order.amount_tax, 67.5)
+        # Mix taxed and untaxed:
+        self.po_line1.taxes_id = False
+        self.assertEqual(self.order.amount_tax, 22.5)
+
+    def test_02_purchase_order_simple_triple_discount(self):
+        """Tests on a single line"""
+        self.po_line2.unlink()
+        # Divide by two on every discount:
+        self.po_line1.discount = 50.0
+        self.po_line1.discount2 = 50.0
+        self.po_line1.discount3 = 50.0
+        self.assertEqual(self.po_line1.price_subtotal, 75.0)
+        self.assertEqual(self.order.amount_untaxed, 75.0)
+        self.assertEqual(self.order.amount_tax, 11.25)
+        # Unset first discount:
+        self.po_line1.discount = 0.0
+        self.assertEqual(self.po_line1.price_subtotal, 150.0)
+        self.assertEqual(self.order.amount_untaxed, 150.0)
+        self.assertEqual(self.order.amount_tax, 22.5)
+        # Set a charge instead:
+        self.po_line1.discount2 = -50.0
+        self.assertEqual(self.po_line1.price_subtotal, 450.0)
+        self.assertEqual(self.order.amount_untaxed, 450.0)
+        self.assertEqual(self.order.amount_tax, 67.5)
+
+    def test_03_purchase_order_complex_triple_discount(self):
+        """Tests on multiple lines"""
+        self.po_line1.discount = 50.0
+        self.po_line1.discount2 = 50.0
+        self.po_line1.discount3 = 50.0
+        self.assertEqual(self.po_line1.price_subtotal, 75.0)
+        self.assertEqual(self.order.amount_untaxed, 675.0)
+        self.assertEqual(self.order.amount_tax, 101.25)
+        self.po_line2.discount3 = 50.0
+        self.assertEqual(self.po_line2.price_subtotal, 300.0)
+        self.assertEqual(self.order.amount_untaxed, 375.0)
+        self.assertEqual(self.order.amount_tax, 56.25)
+
+    def test_04_purchase_order_triple_discount_invoicing(self):
+        """When a confirmed order is invoiced, the resultant invoice
+        should inherit the discounts"""
+        self.po_line1.discount = 50.0
+        self.po_line1.discount2 = 50.0
+        self.po_line1.discount3 = 50.0
+        self.po_line2.discount3 = 50.0
+        self.order.button_confirm()
+        invoice_form = Form(
+            self.account_move_model.with_context(default_move_type="in_invoice")
+        )
+        invoice_form.partner_id = self.order.partner_id
+        invoice_form.purchase_id = self.order
+        self.invoice = invoice_form.save()
+        self.assertEqual(
+            self.po_line1.discount, self.invoice.invoice_line_ids[0].discount
+        )
+        self.assertEqual(
+            self.po_line1.discount2, self.invoice.invoice_line_ids[0].discount2
+        )
+        self.assertEqual(
+            self.po_line1.discount3, self.invoice.invoice_line_ids[0].discount3
+        )
+        self.assertEqual(
+            self.po_line2.discount3, self.invoice.invoice_line_ids[1].discount3
+        )
+        self.assertEqual(self.order.amount_total, self.invoice.amount_total)
+
+    def test_05_purchase_order_default_discounts(self):
+        self.po_line3._onchange_quantity()
+        self.assertEqual(self.po_line3.discount, 10)
+        self.assertEqual(self.po_line3.discount2, 20)
+        self.assertEqual(self.po_line3.discount3, 30)
+        self.po_line3.product_qty = 10
+        self.po_line3._onchange_quantity()
+        self.assertFalse(self.po_line3.discount)
+        self.assertFalse(self.po_line3.discount2)
+        self.assertEqual(self.po_line3.discount3, 50)
+
+    def test_06_default_supplier_discounts(self):
+        self.partner2.default_supplierinfo_discount = 11
+        self.partner2.default_supplierinfo_discount2 = 22
+        self.partner2.default_supplierinfo_discount3 = 33
+        supplierinfo = self.supplierinfo_obj.new(
+            {
+                "min_qty": 0.0,
+                "name": self.partner2.id,
+                "product_tmpl_id": self.product1.product_tmpl_id.id,
+                "discount": 10,
+            }
+        )
+        supplierinfo.onchange_name()
+        self.assertEqual(supplierinfo.discount, 11)
+        self.assertEqual(supplierinfo.discount2, 22)
+        self.assertEqual(supplierinfo.discount3, 33)
+
+    def test_07_supplierinfo_from_purchaseorder(self):
+        self.order2.order_line.create(
+            {
+                "order_id": self.order2.id,
+                "product_id": self.product2.id,
+                "date_planned": "2020-01-01 00:00:00",
+                "name": "Line 2",
+                "product_qty": 1.0,
+                "product_uom": self.product2.uom_id.id,
+                "taxes_id": [(6, 0, [self.tax.id])],
+                "price_unit": 999.0,
+                "discount": 11.11,
+                "discount2": 22.22,
+                "discount3": 33.33,
+            }
+        )
+        self.order2.button_confirm()
+        seller = self.supplierinfo_obj.search(
+            [
+                ("name", "=", self.partner2.id),
+                ("product_tmpl_id", "=", self.product2.product_tmpl_id.id),
+            ]
+        )
+        self.assertTrue(seller)
+        self.assertEqual(seller.discount, 11.11)
+        self.assertEqual(seller.discount2, 22.22)
+        self.assertEqual(seller.discount3, 33.33)
+
+    def test_08_purchase_report(self):
+        self.po_line2.write(
+            {
+                "discount2": 50,
+                "discount3": 20,
+            }
+        )
+        self.order.currency_id.rate_ids.unlink()  # for avoiding rate convers.
+        rec = self.env["purchase.report"].search(
+            [
+                ("product_id", "=", self.product2.id),
+            ]
+        )
+        self.assertEqual(rec.discount2, 50)
+        self.assertEqual(rec.discount3, 20)
+        # Changes value of comparison,
+        # because currently include taxes on field price_total
+        # https://bit.ly/3Hv2bEX
+        # https://bit.ly/3ESkdiO
+        self.assertEqual(self.po_line2.price_tax, 36)
+        self.assertEqual(rec.price_total, 276)
diff --git a/purchase_triple_discount/views/product_supplierinfo_view.xml b/purchase_triple_discount/views/product_supplierinfo_view.xml
new file mode 100644
index 00000000000..b5ffb0fe559
--- /dev/null
+++ b/purchase_triple_discount/views/product_supplierinfo_view.xml
@@ -0,0 +1,31 @@
+<odoo>
+
+    <record model="ir.ui.view" id="product_supplierinfo_form_view">
+         <field name="model">product.supplierinfo</field>
+         <field
+            name="inherit_id"
+            ref="purchase_discount.product_supplierinfo_form_view"
+        />
+         <field name="arch" type="xml">
+              <field name="discount" position="after">
+                  <field name="discount2" />
+                  <field name="discount3" />
+              </field>
+         </field>
+     </record>
+
+    <record model="ir.ui.view" id="product_supplierinfo_tree_view">
+         <field name="model">product.supplierinfo</field>
+         <field
+            name="inherit_id"
+            ref="purchase_discount.product_supplierinfo_tree_view"
+        />
+         <field name="arch" type="xml">
+              <field name="discount" position="after">
+                  <field name="discount2" />
+                  <field name="discount3" />
+              </field>
+         </field>
+     </record>
+
+</odoo>
diff --git a/purchase_triple_discount/views/purchase_order_report.xml b/purchase_triple_discount/views/purchase_order_report.xml
new file mode 100644
index 00000000000..d409a905181
--- /dev/null
+++ b/purchase_triple_discount/views/purchase_order_report.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_purchaseorder_document_triple_discount"
+        inherit_id="purchase_discount.report_purchaseorder_document"
+    >
+        <xpath expr="//table[1]/thead/tr//th[last()]" position="after">
+            <th name="th_discount2" class="text-right">
+                <strong>Disc. 2 (%)</strong>
+            </th>
+           <th name="th_discount3" class="text-right">
+                <strong>Disc. 3 (%)</strong>
+            </th>
+        </xpath>
+        <xpath expr="//td[span[@t-field='line.price_subtotal']]" position="after">
+            <td name="td_discount2" class="text-right">
+                <span t-field="line.discount2" />
+            </td>
+            <td name="td_discount3" class="text-right">
+                <span t-field="line.discount3" />
+            </td>
+        </xpath>
+    </template>
+</odoo>
diff --git a/purchase_triple_discount/views/purchase_view.xml b/purchase_triple_discount/views/purchase_view.xml
new file mode 100644
index 00000000000..478097cde3f
--- /dev/null
+++ b/purchase_triple_discount/views/purchase_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="purchase_order_triple_discount_form_view" model="ir.ui.view">
+        <field name="name">purchase.order.triple.discount.form</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase_discount.purchase_order_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='order_line']//tree//field[@name='discount']"
+                position="after"
+            >
+                <field name="discount2" optional="show" />
+                <field name="discount3" optional="show" />
+            </xpath>
+            <xpath
+                expr="//field[@name='order_line']//form//field[@name='discount']"
+                position="after"
+            >
+                <field name="discount2" />
+                <field name="discount3" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/purchase_triple_discount/views/res_partner_view.xml b/purchase_triple_discount/views/res_partner_view.xml
new file mode 100644
index 00000000000..6639cc0debd
--- /dev/null
+++ b/purchase_triple_discount/views/res_partner_view.xml
@@ -0,0 +1,20 @@
+<odoo>
+
+    <record model="ir.ui.view" id="res_partner_form_view">
+         <field name="model">res.partner</field>
+         <field name="inherit_id" ref="purchase_discount.res_partner_form_view" />
+         <field name="arch" type="xml">
+            <field name="default_supplierinfo_discount" position="after">
+                <field
+                    name="default_supplierinfo_discount2"
+                    attrs="{'invisible': [('is_company', '=', False), ('parent_id', '!=', False)]}"
+                />
+                <field
+                    name="default_supplierinfo_discount3"
+                    attrs="{'invisible': [('is_company', '=', False), ('parent_id', '!=', False)]}"
+                />
+            </field>
+         </field>
+     </record>
+
+</odoo>
diff --git a/setup/purchase_triple_discount/odoo/addons/purchase_triple_discount b/setup/purchase_triple_discount/odoo/addons/purchase_triple_discount
new file mode 120000
index 00000000000..47eaffc87e0
--- /dev/null
+++ b/setup/purchase_triple_discount/odoo/addons/purchase_triple_discount
@@ -0,0 +1 @@
+../../../../purchase_triple_discount
\ No newline at end of file
diff --git a/setup/purchase_triple_discount/setup.py b/setup/purchase_triple_discount/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/purchase_triple_discount/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)