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l10n_it_ddt

Author: Davide Corio, Odoo Community Association (OCA),Agile Business Group, Francesco Apruzzese, Openforce di Camilli Alessandro
License: AGPL-3
Branch: 12.0-report-ddt
Repository: eLBati/l10n-italy
Dependencies: account, base, decimal_precision, product_expiry, sale, sale_stock, stock, stock_account, stock_picking_package_preparation, stock_picking_package_preparation_line, uom, and web
Languages: HTML (387, 1.1%), PO File (30666, 89.7%), Python (1963, 5.7%), XML (1048, 3.1%), and reStructuredText (138, 0.4%)
Other branches: 10-Withholding_tax_multicompany, 10.0-Fix_fatturapa_out_amount_zero, 10.0-add-account_invoice_report_ddt_group, 10.0-add-l10n_it_website_portal_fatturapa-lb, 10.0-add-vat-statement-comm, 10.0-allow-empty-char, 10.0-allow-to-force-export-state, 10.0-annual-vat-statement, 10.0-asn1crypto, 10.0-base64-sign-2, 10.0-campi-liquidazione, 10.0-causali_pagamento, 10.0-check-codice-dest-for-customers, 10.0-codici-carica, 10.0-ddt-_prepare_invoice_line, 10.0-ddt-filter, 10.0-ddt-fix-get-sequence, 10.0-ddt-lots, 10.0-default-codice-destinatario, 10.0-default-electronic_invoice_subjected, 10.0-e-inv-seq, 10.0-empty-attachment, 10.0-fix-NumeroCivicoType, 10.0-fix-RC-payment-state, 10.0-fix-RC-with-2-lines, 10.0-fix-att-in, 10.0-fix-bollo-suppl-inv, 10.0-fix-bollo-with-tax, 10.0-fix-ddt-translation, 10.0-fix-ddt-weigth, 10.0-fix-deps, 10.0-fix-discount-price-zero, 10.0-fix-doc-type, 10.0-fix-empty-causale, 10.0-fix-export-l10n_it_fatturapa_out, 10.0-fix-export-rea-data, 10.0-fix-fatturapa-decimali, 10.0-fix-fetchmail-perm, 10.0-fix-getPartnerBase, 10.0-fix-is_self_invoice, 10.0-fix-l10n_it_ddt, 10.0-fix-l10n_it_fatturapa-empty_mandatory-pyxb, 10.0-fix-l10n_it_fatturapa-empty_mandatory-strip, 10.0-fix-l10n_it_fatturapa_in_purchase, 10.0-fix-l10n_it_riba_commission-test, 10.0-fix-mancata-consegna, 10.0-fix-parse_pec_response-unicode, 10.0-fix-portal-ftpa, 10.0-fix-precision, 10.0-fix-prov-required, 10.0-fix-pyxb, 10.0-fix-rc-esente, 10.0-fix-rc-intrastat, 10.0-fix-rea-fields, 10.0-fix-reverse-charge-fatturapa-in-lb, 10.0-fix-riba, 10.0-fix-riba-config, 10.0-fix-riba-reconciliation, 10.0-fix-riba_line_settlement, 10.0-fix-rit, 10.0-fix-ritenute-menu, 10.0-fix-ritenute-multi-valuta, 10.0-fix-ritenute-reconcile, 10.0-fix-travis, 10.0-fix-vat-reg-negative, 10.0-fix-vat-reg-wrap, 10.0-fix-vat-statement, 10.0-fix-wt, 10.0-handle-invalid-URI, 10.0-hotfix_setRea, 10.0-imp-doc-type-ftpa, 10.0-imp-e-fatt-interface, 10.0-imp-e_invoice_default_registration_date, 10.0-imp-fattpa-msg, 10.0-imp-fatturapa-check, 10.0-imp-fiscalcode-company, 10.0-imp-l10n_it_fatturapa_out-msg, 10.0-imp-mail-attrs, 10.0-imp-payment-term, 10.0-imp-readme, 10.0-imp_fatturapa_in_pec-lb, 10.0-invoice-addr, 10.0-l10n_it_comunicazione_dati_fatture, 10.0-l10n_it_comunicazione_dati_fatture_ita, 10.0-l10n_it_ddt-mig-fix-invoice, 10.0-l10n_it_ddt-mig-invoicing, 10.0-l10n_it_ddt-mig-invoicing-2, 10.0-l10n_it_ddt-mig-invoicing-3, 10.0-l10n_it_fiscalcode_invoice_report, 10.0-l10n_it_vat_year_summary_report, 10.0-make-lint-green, 10.0-max-retries-for-temporary-pec-errors, 10.0-mig-account_vat_period_end_statement, 10.0-mig-fatturapa, 10.0-mig-l10n_it_account_stamp, 10.0-mig-l10n_it_account_tax_kind, 10.0-mig-l10n_it_esigibilita_iva, 10.0-mig-l10n_it_fiscal_document_type, 10.0-mig-l10n_it_fiscal_document_type-2, 10.0-mig-l10n_it_fiscal_document_type-3, 10.0-mig-l10n_it_pec_messages, 10.0-mig-l10n_it_reverse_charge, 10.0-mig-l10n_it_ricevute_bancarie, 10.0-mig-l10n_it_vat_registries, 10.0-multi-company, 10.0-notify-not-processed-mails, 10.0-overflow-error, 10.0-parse-p7m, 10.0-porting-fatturapa_in, 10.0-porting-fatturapa_notifications, 10.0-rc-info, 10.0-remove-git-ignore, 10.0-revert-cassa, 10.0-riba, 10.0-riba-tests, 10.0-set-company-name, 10.0-sezionale-ritenute, 10.0-track-fetch-erros, 10.0-update-travis-cfg, 10.0-vat-reg, 10.0-vat_reg-sp, 10.0_imp_fatturapa_export_files, 11.0-fix-discount-price-zero, 11.0-fix-export-rea-data, 11.0-handle-invalid-URI, 11.0-imp-payment-term, 11.0-revert-cassa, 11.0-set-company-name, 11.0-update-travis, 12.0-1246, 12.0-FIX-account_type_sign, 12.0-FIX-import_fatturapa_rea_code, 12.0-FIX-l10n_it_account_balance_signs-lb, 12.0-FIX-withholding_tax_rate_query, 12.0-Fix_vat_registry_in_refund_negative_line, 12.0-PECDestinatario, 12.0-RESPONSE_MAIL_REGEX, 12.0-access_fiscal_document_type_group_user, 12.0-acconto-liquidazione-iva, 12.0-account_group_constrain_by_account_type, 12.0-account_invoice_report_ddt_group-trans, 12.0-add-l10n_it_fatturapa_out_oss-module-law-ref, 12.0-add-l10n_it_fatturapa_out_oss-module-lb, 12.0-add-vat-statement-comm, 12.0-add-vat-statement-comm-2, 12.0-add-vat-statement-comm-2-test, 12.0-add_l10n_it_dichiarazione_intento-lb, 12.0-annual-vat-statement, 12.0-annual-vat-statement-2, 12.0-arrotondamento, 12.0-asn1crypto, 12.0-assets-lb, 12.0-assets-lb-2, 12.0-auto-install-e-commerce, 12.0-auto_install-l10n_it_fatturapa_out_di, 12.0-auto_set_deferred_invoice_type, 12.0-avoid-existing-iban, 12.0-avoid-xml-for-vendors, 12.0-cee-balance, 12.0-cee-balance-2, 12.0-cee-balance-cam, 12.0-currency_rate_update_boi, 12.0-ddt-aggregato, 12.0-ddt-improvements, 12.0-ddt-packages, 12.0-ddt-use_date_range, 12.0-disable-triple-disc-test, 12.0-dont-use-pec-for-normal-emails, 12.0-due-date, 12.0-e-inv-seq, 12.0-e_invoice_received_date, 12.0-e_invoice_received_date-timezone, 12.0-e_invoice_received_date-tree, 12.0-electronic_invoice_obliged_subject, 12.0-epson-omaggi, 12.0-fatturapa_fiscal_position_id-selection, 12.0-first_invoice_sent, 12.0-fiscal_epos_print, 12.0-fiscal_epos_print-cassetto, 12.0-fiscal_epos_print_fiscalcode-print, 12.0-fiscal_epos_print_pos_loyalty, 12.0-fiscal_receipt_number, 12.0-fiscalprinter_payment_index, 12.0-fix-100-discount, 12.0-fix-EmailType, 12.0-fix-Expected-singleton, 12.0-fix-IVA-DatiAnagraficiVettore, 12.0-fix-TD24, 12.0-fix-ValueError, 12.0-fix-_get_document_fiscal_type, 12.0-fix-acconto-metodo, 12.0-fix-action_open_export_send_sdi, 12.0-fix-annual-credits, 12.0-fix-bank-name-import, 12.0-fix-central-journal-po, 12.0-fix-crm-fc-test, 12.0-fix-ddt, 12.0-fix-ddt-access, 12.0-fix-ddt-access-sales, 12.0-fix-ddt-invoicing, 12.0-fix-ddt-report, 12.0-fix-ddt-test, 12.0-fix-declarant_fiscalcode_company, 12.0-fix-delivered-lots, 12.0-fix-deps, 12.0-fix-detraibile, 12.0-fix-discount, 12.0-fix-display_name, 12.0-fix-doc-type, 12.0-fix-epos-when-no-order, 12.0-fix-export-l10n_it_fatturapa_out-2, 12.0-fix-ftpa-pec-website, 12.0-fix-group-by-ddt, 12.0-fix-iban-export, 12.0-fix-import-ritenuta, 12.0-fix-interessi_dovuti, 12.0-fix-is_self_invoice, 12.0-fix-l10n_invoice_communication_encoding_latin1, 12.0-fix-l10n_it_account, 12.0-fix-l10n_it_corrispettivi-refund_tree, 12.0-fix-l10n_it_corrispettivi_sale-corrisp_flag_fp, 12.0-fix-l10n_it_fatturapa-empty_mandatory, 12.0-fix-l10n_it_fatturapa_in, 12.0-fix-l10n_it_fatturapa_in-bank_details, 12.0-fix-l10n_it_fatturapa_in2, 12.0-fix-l10n_it_fatturapa_out-DatiRiepilogoCheck, 12.0-fix-l10n_it_fatturapa_pec-base64_attachment, 12.0-fix-l10n_it_fatturapa_pec-base64_attachment-2, 12.0-fix-l10n_it_fiscal_document_type-sale_refund, 12.0-fix-l10n_it_intrastat, 12.0-fix-l10n_it_intrastat-2022-wip-lb, 12.0-fix-l10n_it_intrastat-2022-wip-lb-2, 12.0-fix-l10n_it_intrastat-2022-wip-lb-3, 12.0-fix-l10n_it_intrastat-2022-wip-powerp, 12.0-fix-l10n_it_intrastat_statement-line_field_default, 12.0-fix-l10n_it_vat_registries-print_empty, 12.0-fix-l10n_it_website_portal_fatturapa, 12.0-fix-l10n_it_website_portal_fatturapa_sale, 12.0-fix-l10n_it_website_portal_fiscalcode, 12.0-fix-last_month, 12.0-fix-license, 12.0-fix-lottery-focus, 12.0-fix-max_invoice_in_xml, 12.0-fix-merge, 12.0-fix-multi-company-without-res_partner_rule, 12.0-fix-negative-refund, 12.0-fix-out_fiscal_document_type, 12.0-fix-pec-error, 12.0-fix-pos-config-view, 12.0-fix-pos-electronic_invoice_obliged_subject, 12.0-fix-rc-esente, 12.0-fix-rc-min-detail, 12.0-fix-rc-refund, 12.0-fix-rc-test, 12.0-fix-rc-zero, 12.0-fix-receipt-date, 12.0-fix-reconcile_supplier_invoice-currency, 12.0-fix-refund, 12.0-fix-refund-placeholder, 12.0-fix-regime-cassa, 12.0-fix-reso-lotterua, 12.0-fix-reverse-charge-fatturapa-in, 12.0-fix-rounding, 12.0-fix-sconto, 12.0-fix-sdi-view, 12.0-fix-setDatiPagamento, 12.0-fix-stamp, 12.0-fix-statement-prev-year, 12.0-fix-statutory, 12.0-fix-taxes-zero, 12.0-fix-vat-reg-name, 12.0-fix-vp14, 12.0-fix-wh-tax-compare, 12.0-fix-wt, 12.0-fix-xml-mime, 12.0-fix_addGlobalDiscount, 12.0-fix_check_no_taxes, 12.0-fix_fatturapa_pec_signed_response, 12.0-fix_onchange_invoice_line_wt_ids, 12.0-fix_test, 12.0-fp-remove-qty-0, 12.0-ftpa-pec-checks, 12.0-handle-wrong-vat, 12.0-imp-acconto, 12.0-imp-account_vat_statement_end_period-2, 12.0-imp-check_balance_sign_coherence, 12.0-imp-company-messages, 12.0-imp-ddt-deadline, 12.0-imp-ddt-errors, 12.0-imp-debug-epson, 12.0-imp-doc-type-name_search, 12.0-imp-first_invoice_sent, 12.0-imp-intrastat-interface, 12.0-imp-invoice-report-stamp, 12.0-imp-l10n_it_fiscal_payment_term, 12.0-imp-l10n_it_sdi_channel-notification-lb, 12.0-imp-l10n_it_withholding_tax, 12.0-imp-payment-view, 12.0-imp-pec-send-errors, 12.0-imp-rc-comment, 12.0-imp-rc-msg, 12.0-imp-re-export, 12.0-imp-readme-2, 12.0-imp-resend-inv, 12.0-imp-vat-st-view, 12.0-imp-vat-statement, 12.0-imp-wizard, 12.0-imp-wt-copy, 12.0-import-precision, 12.0-intrastat-data-company, 12.0-issue-1043, 12.0-l10n_fatturapa_out-codicetipo, 12.0-l10n_it_corrispettivi-fp-company, 12.0-l10n_it_fatturapa-1.6-lb, 12.0-l10n_it_fatturapa_in_invoice_line_default_account, 12.0-l10n_it_fatturapa_in_rc-1.6, 12.0-l10n_it_fatturapa_limit_xml_and_regenerate, 12.0-l10n_it_fatturapa_limit_xml_and_regenerate-2, 12.0-l10n_it_fatturapa_out_rc, 12.0-l10n_it_fatturapa_pec-email_every_failure, 12.0-l10n_it_fatturapa_pec-multicompany-lb, 12.0-l10n_it_fatturapa_trim_to_11char_italian_vat, 12.0-l10n_it_fiscalcode_crm, 12.0-l10n_it_fiscalcode_sale, 12.0-l10n_it_intrastat-descr, 12.0-l10n_it_intrastat_statement-round, 12.0-l10n_it_invoices_data_communication-1.6, 12.0-l10n_it_invoices_data_communication-porting_12-lb, 12.0-l10n_it_invoices_data_communication-privati, 12.0-l10n_it_pos_fatturapa, 12.0-l10n_it_vat_statement_communication-conf_exclude_vat_exclude_operation-lb, 12.0-l10n_it_vat_statement_communication_reverse_charge, 12.0-l10n_it_website_portal_corrispettivi, 12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva, 12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva-no-enasarco, 12.0-license, 12.0-link-wizard, 12.0-link-wizard-2, 12.0-lotteria, 12.0-manually_apply_tax_stamp, 12.0-mig-account_invoice_report_origin_group, 12.0-mig-account_invoice_report_origin_group-debug, 12.0-mig-account_vat_period_end_statement-lb, 12.0-mig-account_vat_period_end_statement-lb-2, 12.0-mig-l10n_it_ateco, 12.0-mig-l10n_it_bill_of_entry, 12.0-mig-l10n_it_currency_update, 12.0-mig-l10n_it_ddt, 12.0-mig-l10n_it_fatturapa_out_ddt, 12.0-mig-l10n_it_invoices_data_communication_fatturapa, 12.0-mig-l10n_it_website_portal_fatturapa, 12.0-nuovi-codici-ritenute, 12.0-parse-p7m, 12.0-partner_shipping_id, 12.0-payment_due_date, 12.0-piu-codici-destinatario, 12.0-pos-fiscalcode, 12.0-pos-invoice-one-shot, 12.0-previous-year-credit, 12.0-print-dimension, 12.0-pyxb-1.2.6, 12.0-rc-info, 12.0-rc-multi-company, 12.0-rc-supplier-invoice, 12.0-recompute_xml_fields, 12.0-remove-duplicate, 12.0-resto-da-ticket, 12.0-reverse-charge-images, 12.0-revert-cassa, 12.0-righe-note, 12.0-tickets_number, 12.0-update-travis, 12.0-vat-st--period-m2m, 12.0-vat-st-interests, 12.0-view_account_tax_search_tax_kind, 12.0-vsc_supply_code, 12.0-xmldoctor, 12.0_bilancio_iv-lb, 12.0_ddt_service, 12.0_fix_fatturapa_sm_invoices, 12.0_l10n_it_fatturapa_in_sum_invoices_total, 8.0-backporting-l10n_it_fatturapa, 8.0-bkp-l10n_it_invoices_data_communication-lb, 8.0-ddt-based-on-packaging-preparation_lb, 8.0-ddt-filter, 8.0-ddt-fix-get-sequence, 8.0-ddt-weight, 8.0-fix-doc-type, 8.0-imp-readme, 8.0-l10n_it_corrispettivi, 8.0-l10n_it_reverse_charge-add-supplier-inv, 8.0-mindate-check, 8.0-vat_statment_move_methods, 8.0-wt-sec, 8.0_fatturapa_1.2, 8.0_imp_corrispettivi, 8.0_remove_old_ddt_modules, 9.0-ddt-order-desc, 9.0-imp-readme, add_ImportoTotaleDocumento, add_l10n_it_ddt_customer_code, add_libro_giornale, add_ritenute, fiscal_epos_print_meal_voucher, fix-8.0-ddt, fix-l10n_it_corrispettivi_sale, fix-l10n_it_website_portal_fatturapa_sale, fix_accont, fix_account_invoice_entry_date, fix_amount_sp, fix_ddt_partner_invoice, fix_entry_period, fix_export_riba, fix_group_riba, fix_l10n_it_ricevute_bancarie_pep8, fix_riba, fix_riba_iban_cbi, fix_riba_unreconcile, github_templates, hurrifix-8.0-ddt, imp_sepa, l10n_it_website_sale_corrispettivi, partner_ritenute, porting_l10n_it_ddt_9, porting_withholding_tax_8, porting_withholding_tax_minimal_8, remove_invisible_pickings, sepa, and sprint_luglio
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<h1 class="title">ITA - DDT: documento di trasporto</h1> <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/l10n-italy/tree/12.0/l10n_it_ddt"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_ddt"><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/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p><strong>Italiano</strong></p> <p>Questo modulo estende stock_picking_package_preparation aggiugendo dati e funzionalità per il DDT.</p> <p><strong>English</strong></p> <p>This module extends stock_picking_package_preparation module adding TD data and functionalities.</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> <a name="usage"></a> <h2><a class="toc-backref" href="#id1">Usage</a></h2> <p><strong>Italiano</strong></p> <p>È possibile creare automaticamente un DDT da un ordine di vendita, selezionando la casella 'Creare automaticamente il DDT' che creerà il DDT alla conferma dell'ordine.</p> <p>È anche possibile creare un DDT direttamente, usando Inventario -&gt; Operazioni -&gt; DDT e aggiungendo degli ordini di consegna esistenti al DDT, nella scheda 'Trasferimenti'.</p> <p>È possibile aggiungere righe ad un DDT esistente usando la scheda 'Dettagli'. Le righe possono essere descrittive o collegate a prodotti. Le righe collegate ad un prodotto creeranno anche i movimenti di magazzino.</p> <p>Se si lavora con gli ordini di consegna, è possibile creare un DDT selezionando 1 o più ordini di consegna ed eseguendo l'azione 'DDT da ordine di consegna'.</p> <p>Inoltre, è possibile selezionare 1 o più ordini di consegna ed eseguire 'aggiungi ordine di consegna al DDT' per aggiungere gli ordini selezionati ad un DDT esistente.</p> <p>Se lo stato degli ordini di consegna lo permette, è possibile consegnarli tutti direttamente dal DDT, facendo clic sui pulsanti 'Crea collo' e 'Collo completato'.</p> <p>Altrimenti, è possibile processare gli ordini di consegna separatamente, poi andare sul DDT e fare clic su 'Imposta a completato'.</p> <p>Infine, è possibile creare la fattura direttamente dal DDT usando il pulsante 'Crea fattura' il quale crea una nuova fattura usando le righe del DDT.</p> <p>E' possibile fatturare i DDT che hanno una 'Causale trasporto' impostata come 'Da fatturare'</p> <p><strong>English</strong></p> <p>You can automatically create a TD From a Sale Order, setting 'Automatically create the TD' field that will automatically create the TD on Sale Order confirmation.</p> <p>You can also directly create a TD using Inventory -&gt; Operations -&gt; TD menu and add existings delivery orders to it, in the 'transfers' tab.</p> <p>You can add lines to an existing TD using the 'Details' tab. Lines can be descriptive or linked to a product. If linked to a product, the stock movement will also be created.</p> <p>When you work with delivery orders, you can create a TD selecting 1 or more pickings and launching the action 'TD from pickings'.</p> <p>Also, you can select 1 or more pickings and run 'add pickings to TD' to add the selected delivery orders to an existing TD</p> <p>If the state of the delivery orders allows it, you can deliver them from the TD directly, clicking 'put in pack' and 'package done'.</p> <p>Otherwise, you can process delivery orders separately, then go to the TD and click on 'set done'.</p> <p>Finally you can create your invoice directly from the TD using the 'Create Invoice' button that creates a new Invoice with the TD lines as invoice lines</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/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/l10n-italy/issues/new?body=module:%20l10n_it_ddt%0Aversion:%2012.0%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> <a name="credits"></a> <h2><a class="toc-backref" href="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Davide Corio</li> <li>Agile Business Group</li> <li>Francesco Apruzzese</li> <li>Openforce di Camilli Alessandro</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li>Davide Corio &lt;<a class="reference external" href="mailto:info&#64;davidecorio.com">info&#64;davidecorio.com</a>&gt;</li> <li>Nicola Malcontenti &lt;<a class="reference external" href="mailto:nicola.malcontenti&#64;agilebg.com">nicola.malcontenti&#64;agilebg.com</a>&gt;</li> <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li> <li>Francesco Apruzzese &lt;<a class="reference external" href="mailto:f.apruzzese&#64;apuliasoftware.it">f.apruzzese&#64;apuliasoftware.it</a>&gt;</li> <li>Andrea Gallina &lt;<a class="reference external" href="mailto:a.gallina&#64;apuliasoftware.it">a.gallina&#64;apuliasoftware.it</a>&gt;</li> <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li> <li>Alessandro Camilli &lt;<a class="reference external" href="mailto:alessandrocamilli&#64;openforce.it">alessandrocamilli&#64;openforce.it</a>&gt;</li> <li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;agilebg.com">simone.rubino&#64;agilebg.com</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">Maintainers</a></h3> <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/l10n-italy/tree/12.0/l10n_it_ddt">OCA/l10n-italy</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>