Italian Localization - Fattura elettronica - Portale

This module extends the customer account page on your website so that Italian electronic invoicing information can be entered by the customer instead of by your staff.

On the portal details page, a customer can tick "Enable receiving electronic invoice". When ticked, extra fields appear: Addressee code, PEC address for electronic invoicing and EORI code. If the customer is a private individual, first name and last name fields are shown and the company name field is hidden; the full name is then built automatically from them, and at least one of the two is required.

When the form is submitted, the module runs the same electronic invoicing checks used on the contact record. If something is missing or invalid, the customer sees an error and the data is not saved. Ticking the electronic invoice option also marks the customer as an obliged electronic invoicing subject.

The fields are added to the list of optional billing fields, so they are saved on the customer's contact (res.partner). The module installs automatically when its dependencies are present.