OCA · GSLabIt · Jan 22, 2019 · Feb 1, 2019 · Mar 7, 2019 · Apr 3, 2019
diff --git a/l10n_it_fatturapa_out/data/invoice_it_template.xml b/l10n_it_fatturapa_out/data/invoice_it_template.xml
@@ -1,4 +1,8 @@
 <?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
 <odoo>
     <data>
 <!--

diff --git a/l10n_it_fatturapa_out/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out/readme/CONTRIBUTORS.rst
@@ -9,3 +9,6 @@
 * `Tecnativa <https://www.tecnativa.com>`_:
 
   * Víctor Martínez
+* `TAKOBI <https://takobi.online>`_:
+
+  * Simone Rubino <sir@takobi.online>
diff --git a/l10n_it_fatturapa_out/wizard/efattura.py b/l10n_it_fatturapa_out/wizard/efattura.py
@@ -1,5 +1,7 @@
 # Copyright 2020 Giuseppe Borruso
 # Copyright 2020 Marco Colombo
+# Copyright 2022 Simone Rubino - TAKOBI
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 import logging
 import os
 from datetime import datetime
@@ -174,8 +176,8 @@ def get_all_taxes(record):
             wiz = self.env["wizard.export.fatturapa"]
             return wiz.getAllTaxes(record)
 
-        def get_importo(line):
-            str_number = str(line.discount)
+        def get_importo(line, discount_field="discount"):
+            str_number = str(line[discount_field])
             number = str_number[::-1].find(".")
             if number <= 2:
                 return False

diff --git a/l10n_it_fatturapa_out_triple_discount/README.rst b/l10n_it_fatturapa_out_triple_discount/README.rst
@@ -0,0 +1,80 @@
+======================================================
+ITA - Fattura elettronica - Integrazione sconto triplo
+======================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_triple_discount
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_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/122/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_triple_discount%0Aversion:%2012.0%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
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Simone Rubino
+* Alex Comba <alex.comba@agilebg.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/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_triple_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_out_triple_discount/__init__.py b/l10n_it_fatturapa_out_triple_discount/__init__.py
diff --git a/l10n_it_fatturapa_out_triple_discount/__manifest__.py b/l10n_it_fatturapa_out_triple_discount/__manifest__.py
@@ -0,0 +1,20 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "ITA - Fattura elettronica - Integrazione sconto triplo",
+    "summary": "Modulo ponte tra emissione " "fatture elettroniche e sconto triplo",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy"
+    "l10n_it_fatturapa_out_triple_discount",
+    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "account_invoice_triple_discount",
+    ],
+    "data": ["data/invoice_it_template.xml"],
+}
diff --git a/l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml b/l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <data>
+        <template
+            id="account_invoice_line_it_triple_discount"
+            inherit_id="l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione"
+        >
+            <xpath expr="//ScontoMaggiorazione" position="after">
+                <t
+                    t-set="importo2"
+                    t-value="get_importo(line, discount_field='discount2')"
+                />
+                <t
+                    t-set="importo3"
+                    t-value="get_importo(line, discount_field='discount3')"
+                />
+                <ScontoMaggiorazione t-if="line.discount2 != 0 or importo2 != 0">
+                <!-- [2.2.1.10] -->
+                <t t-if="importo">
+                    <Tipo t-if="importo2 &gt; 0">SC</Tipo>
+                    <Tipo t-if="importo2 &lt;= 0">MG</Tipo>
+                    <Importo t-esc="format_numbers(abs(importo2))" />
+                </t>
+                <t t-else="">
+                    <Tipo t-if="line.discount2 &gt; 0">SC</Tipo>
+                    <Tipo t-if="line.discount2 &lt;= 0">MG</Tipo>
+                    <Percentuale t-esc="format_numbers_two(abs(line.discount2))" />
+                </t>
+            </ScontoMaggiorazione>
+                <ScontoMaggiorazione t-if="line.discount3 != 0 or importo3 != 0">
+                <!-- [2.2.1.10] -->
+                <t t-if="importo">
+                    <Tipo t-if="importo3 &gt; 0">SC</Tipo>
+                    <Tipo t-if="importo3 &lt;= 0">MG</Tipo>
+                    <Importo t-esc="format_numbers(abs(importo3))" />
+                </t>
+                <t t-else="">
+                    <Tipo t-if="line.discount3 &gt; 0">SC</Tipo>
+                    <Tipo t-if="line.discount3 &lt;= 0">MG</Tipo>
+                    <Percentuale t-esc="format_numbers_two(abs(line.discount3))" />
+                </t>
+            </ScontoMaggiorazione>
+            </xpath>
+        </template>
+    </data>
+</odoo>
diff --git a/l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot b/l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot
@@ -0,0 +1,20 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_fatturapa_out_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\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: l10n_it_fatturapa_out_triple_discount
+#: model:ir.model,name:l10n_it_fatturapa_out_triple_discount.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr ""
+
diff --git a/l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst
@@ -0,0 +1,9 @@
+* Simone Rubino
+* Alex Comba <alex.comba@agilebg.com>
+* `Ooops <https://ooops404.com>`_:
+
+  * Giovanni Serra <giovanni@gslab.it>
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Simone Rubino <sir@takobi.online>
diff --git a/l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.
diff --git a/l10n_it_fatturapa_out_triple_discount/static/description/icon.png b/l10n_it_fatturapa_out_triple_discount/static/description/icon.png