Portugal InvoiceXpress Integration
Portuguese certified invoices using InvoiceXpress
Screenshots
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Portugal InvoiceXpress Integration — capture 1
Portugal InvoiceXpress Integration
Generate Portuguese tax authority legal Invoices (“Faturas”) using InvoiceXpress.
InvoiceXpress is a paid service. Visit https://invoicexpress.com for more details.
Once the InvoiceXpress connection is configured, the invoice CONFIRM button automatically generates the InvoiceXpress invoice.
If the InvoiceXpress Invoice email template is configured, the InvoiceXpress service will also send the invoice by email, using the details in Odoo configured email template.
This replaces the Odoo SEND & PRINT button, since only the InvoiceXpress generated document should be used. Having other print layouts for the invoice is not allowed by the Portuguese Tax Authority.
Legal transport documents (“Guias de Transporte” e “Guias de Remessa) are also supported through an extension module. For this please ensure that “l10n_pt_stock_invoicexpress” is installed.
Table of contents
Configuration
To configure:
- Navigate to Settings/General Settings.
- In the “Invoicing” configuration section, locate the “InvoiceXpress”
subsection: There you can set:
- InvoiceXpress Account Name
- InvoiceXpress API Key
- InvoiceXpress Invoice Email Template
- In “Invoicing/Accounting” configuration section, locate the Sales Journals, and set the “InvoiceXpress Doc Type”. This is required before invoices before any invoice can be created.
The email template is used to prepare the details for the email the InvoiceXpress service sends with the invoice:
- “To” email address
- “Cc” email address
- Subject
- Body
Translations are supported, and the customer language is used to render the email details.
The InvoiceXpress configuration is per company, and can also be modified directly on the Company form, if the Developer Mode is enabled.
On the Journal form, for sales journals, a flag is available to allow disabling the InvoiceXpress integration. This can be useful for a journal that was used temporarily to import invoice history, for reporting purposes, ond was then disabled, or to allow that journal to use a different legal invoicing system.
Note that all invoices generated MUST use a certified invoicing system. For a portuguese company, you cannot have some of the invoices being generated by Odoo itself. So use this option at your own risk, and only in the cases you are sure to be compliant with TPortugues Tax Authority invoicing regulations.
Usage
On an Invoice, the CONFIRM button automatically generates an invoice on the InvoiceXpress service.
The “Email InvoiceXpress” button requests the InvoiceXpress service to send an email with a copy of the legal document.
The Invoice form shows an “InvoiceXpress” tab containing details for the corresponding InvoiceXpress document.
Invoices:
- Added support to the different documents types: Invoice, Invoice Receipt, Simplified Invoice. The default document type is set on the Journal, and can be changed on the Invoice form.
- Use the invoice commercial partner for the name and address, instead of the invoice contact.
- Added support for the Terms and Conditions/Observations field
- Added to Credit Notes the link to the source Invoice
- For standalone credit notes (invoices created outside InvoiceXpress), fill the Reference field with the invoice series/number (e.g., “FT A/1”) before posting
The monthly SAF-T file should be downloaded from the InvoiceXpress website.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Open Source Integrators
Contributors
- Daniel Reis <dreis@opensourceintegrators.com>, Open Source Integrators
Maintainers
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/l10n-portugal project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
What this app does not do
The publisher has not yet published the list of what the app does not do. This is a store rule: ask support for it before you commit.
Store apps required
- Portugal - IVA
l10n_pt_vat
Odoo Community modules used
account
| Series | Version | Status | Published on |
|---|---|---|---|
| 19.0 | 19.0.2.1.0 | In development | 24/08/2026 |
Listing generated from julien2364/omnifloo-oca-l10n-portugal (branch 19.0, commit adc4abbf98d9).
Automatic store check (separate from the publisher's), applied to all apps. Conforme.
| Check | Result | Effect if absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | conforme | déclasse |
| Traduction française (i18n/fr.po) | absent | info |
| Section « Ce que le module ne fait pas » | absent | info |
| Titre de 70 caractères au plus (34 actuellement) | conforme | info |
| Résumé en français | conforme | info |
Reviews from signed-in customers. One rated review per customer; the publisher can reply. Sign in to leave a review.
- Publisher
- Odoo Community Association (OCA)
- Report a problem
- https://github.com/OCA/l10n-portugal
- Omnifloo customers
- Support included with your plan: help centre.