ITA - E-commerce - Ricevute
Italiano
Questo modulo aggiunge la spunta Richiedi fattura nella pagina dell'indirizzo all'interno del flusso di checkout, il suo valore è l'opposto di Usare ricevute nel partner.
Per gli utenti non autenticati, il valore predefinito della casella Richiedi fattura è sempre vuoto.
English
This module adds the Request invoice check in partner's address form of checkout flow, its value is the opposite of Use receipts in partner.
For unlogged users the default value for Request invoice flag is always empty.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0Adds a 'Request invoice' checkbox to the e-commerce checkout address form, letting online customers choose between a receipt (corrispettivi) and a regular invoice, and automatically sets the matching fiscal position on the order and the customer.
During the website checkout, a new 'Request invoice' checkbox appears in the address form (except in the shipping step). Its state is the opposite of the customer's 'Use receipts' setting: if the customer normally uses receipts, the box is left unchecked; if not, it is checked. For visitors who are not logged in, the box is always empty by default.
When the customer validates the address step, the module saves the choice in two places:
- On the sales order, it sets the
corrispettiviflag and, when no fiscal position is set yet, applies the receipt fiscal position of the company. If the customer asks for an invoice and the current fiscal position is a receipt one, that fiscal position is removed. - On the customer record, it sets
use_corrispettiviand applies or clears the fiscal position in the same way.
The checkbox also drives the visibility of the electronic-invoice fields coming from the Italian e-invoicing checkout module: when the customer does not request an invoice, the electronic-invoice section, the recipient code and the certified email fields are hidden and unchecked. The module works together with website_sale, the Italian receipts sale module and the Italian e-invoice website sale module, and is installed automatically when they are present.
Depends on
Models and fields (1)
- website · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.
terminal Installation and usage
OCA documentation · Odoo 12.0Configuration
Source · Odoo 12.0Italiano
Il comportamento dipende da come è configurato il partner associato all'utente autenticato, ad esempio:
- Se il partner associato all'utente che ha effettuato il login ha la spunta Usare ricevute abilitata, la spunta Richiedi fattura sarà disabilitata;
- Se il partner associato all'utente che ha effettuato il login ha la spunta Usare ricevute disabilitata, la spunta Richiedi fattura sarà abilitata;
English
The behavior depends on how the partner associated with the logged in user is configured, for example:
- If the partner associated with the logged in user has the Use receipts flag enabled, the check Request invoice will be disabled;
- If the partner associated with the logged in user has the Use receipts flag disabled, the check Request invoice will be enabled;
No verified information in OCA: Installation, Usage.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.