Italian Localization - Ricevute e fatturazione elettronica

This module is an automatic bridge between two Italian localization features: receipts (corrispettivi) and outgoing electronic invoicing (fatturazione elettronica). It installs itself automatically when both features are present, so users do not have to enable it manually.

The only visible change is on the receipt form of customer invoices (account.invoice). On that screen, the button that normally starts the electronic invoice export wizard is hidden. This means that when a user works on a receipt, the option to generate and send an electronic invoice is no longer offered, avoiding the risk of sending a receipt through the electronic invoicing channel.

• Applies to the receipt form inherited from the receipts module.
• Hides the export-to-electronic-invoice button on that form only.
• No new menus, reports, checks, computations or scheduled actions are added.
• No new models are created; it only adjusts an existing view.

In short, it keeps receipts and electronic invoices separate: receipts stay receipts, and electronic invoices continue to be handled from regular invoices.