diff --git a/l10n_pt_account_invoicexpress/README.rst b/l10n_pt_account_invoicexpress/README.rst
new file mode 100644
index 00000000..192c7186
--- /dev/null
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@@ -0,0 +1,173 @@
+==================================
+Portugal InvoiceXpress Integration
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:febd884e95a05fac4097689cbe058fd34de64fe248489680016b15ad9852d89f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_account_invoicexpress
+    :alt: OCA/l10n-portugal
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-portugal-18-0/l10n-portugal-18-0-l10n_pt_account_invoicexpress
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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**
+
+.. contents::
+   :local:
+
+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
+
+The monthly SAF-T file should be downloaded from the InvoiceXpress
+website.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-portugal/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 <https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_account_invoicexpress%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+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 <https://www.opensourceintegrators.eu>`__
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/l10n-portugal <https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_account_invoicexpress>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_pt_account_invoicexpress/__init__.py b/l10n_pt_account_invoicexpress/__init__.py
new file mode 100644
index 00000000..6a0c7727
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/__init__.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/l10n_pt_account_invoicexpress/__manifest__.py b/l10n_pt_account_invoicexpress/__manifest__.py
new file mode 100644
index 00000000..6d43d738
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/__manifest__.py
@@ -0,0 +1,28 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Portugal InvoiceXpress Integration",
+    "summary": "Portuguese certified invoices using InvoiceXpress",
+    "version": "18.0.1.0.0",
+    "author": "Open Source Integrators, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-portugal",
+    "category": "Accounting/Localizations/EDI",
+    "maintainers": ["dreispt"],
+    "development_status": "Production/Stable",
+    "depends": ["l10n_pt_vat", "account"],
+    "data": [
+        "views/res_config_settings.xml",
+        "views/account_journal_view.xml",
+        "views/account_tax_view.xml",
+        "views/account_move_view.xml",
+        "views/res_company_view.xml",
+        "views/res_country_view.xml",
+        "data/mail_template.xml",
+        "data/res.country.csv",
+    ],
+    "images": ["static/description/cover.png"],
+    "application": True,
+    "installable": True,
+}
diff --git a/l10n_pt_account_invoicexpress/data/country_mapping.txt b/l10n_pt_account_invoicexpress/data/country_mapping.txt
new file mode 100644
index 00000000..43456f0a
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/data/country_mapping.txt
@@ -0,0 +1,43 @@
+Odoo country list was mapped to the InvoiceXpress names as documented at
+https://invoicexpress.com/api-v2/documentation/appendix
+
+These InvoiceXpress country names found no macth in Odoo:
+
+Burma
+Canton and Enderbury Islands
+Dronning Maud Land
+East Timor
+International Monetary Fund
+Ivory Coast
+Johnston Island
+Kampuchea
+Midway Islands
+Netherlands Antilles
+Samoa (America)
+Tahiti
+Upper Volta
+Vatican
+Wake Island
+Western Samoa
+Zaïre
+
+These Odoo countries found no match in the InvoiceXpress list:
+
+id,name
+base.aq,Antarctica
+base.bq,Bonaire, Sint Eustatius and Saba
+base.bv,Bouvet Island
+base.tf,French Southern Territories
+base.va,Holy See (Vatican City State)
+base.xk,Kosovo
+base.bl,Saint Barthélémy
+base.mf,Saint Martin (French part)
+base.pm,Saint Pierre and Miquelon
+base.sx,Sint Maarten (Dutch part)
+base.gs,South Georgia and the South Sandwich Islands
+base.ss,South Sudan
+base.tk,Tokelau
+base.to,Tonga
+base.um,USA Minor Outlying Islands
+base.vi,Virgin Islands (USA)
+base.ax,Åland Islands
diff --git a/l10n_pt_account_invoicexpress/data/mail_template.xml b/l10n_pt_account_invoicexpress/data/mail_template.xml
new file mode 100644
index 00000000..a1c1cc0f
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/data/mail_template.xml
@@ -0,0 +1,28 @@
+<odoo noupdate="1">
+    <record id="email_template_invoice" model="mail.template">
+        <field name="name">InvoiceXpress: Send Invoice by Email</field>
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="subject">Sua Fatura {{ object.name }}</field>
+        <field name="email_to">{{ object.partner_id.email }}</field>
+        <field name="email_cc">{{ object.env.user.email }}</field>
+        <field name="body_html" type="html">
+            <p>
+Olá,
+<br />
+Enviamos em anexo a fatura <t t-out="object.name" />
+<t t-if="object.ref">
+    relativa à sua encomenda <t t-out="object.ref" />
+</t>
+.
+<br /><br />
+Obrigado
+<t t-if="user.signature">
+                <br />
+                <t t-out="user.signature or ''" />
+            </t>
+</p>
+        </field>
+        <field name="lang">{{ object.partner_id.lang }}</field>
+        <field name="auto_delete" eval="True" />
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/data/res.country.csv b/l10n_pt_account_invoicexpress/data/res.country.csv
new file mode 100644
index 00000000..ce9d31ca
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/data/res.country.csv
@@ -0,0 +1,234 @@
+id,invoicexpress_name
+base.af,Afghanistan
+base.al,Albania
+base.dz,Algeria
+base.as,American Samoa
+base.ad,Andorra
+base.ao,Angola
+base.ai,Anguilla
+base.ag,Antigua and Barbuda
+base.ar,Argentina
+base.am,Armenia
+base.aw,Aruba
+base.au,Australia
+base.at,Austria
+base.az,Azerbaijan
+base.bs,Bahamas
+base.bh,Bahrain
+base.bd,Bangladesh
+base.bb,Barbados
+base.by,Belarus
+base.be,Belgium
+base.bz,Belize
+base.bj,Benin
+base.bm,Bermuda
+base.bt,Bhutan
+base.bo,Bolivia
+base.ba,Bosnia-Herzegovina
+base.bw,Botswana
+base.br,Brazil
+base.io,British Indian Ocean Territory
+base.bn,Brunei
+base.bg,Bulgaria
+base.bf,Burkina Faso
+base.bi,Burundi
+base.kh,Cambodia
+base.cm,Cameroon
+base.ca,Canada
+base.cv,Cape Verde
+base.ky,Cayman Islands
+base.cf,Central African Republic
+base.td,Chad
+base.cl,Chile
+base.cn,China
+base.cx,Christmas Island
+base.cc,Cocos (Keeling) Islands
+base.co,Colombia
+base.km,Comoros
+base.cg,Congo
+base.ck,Cook Islands
+base.cr,Costa Rica
+base.hr,Croatia
+base.cu,Cuba
+base.cw,Curaçao
+base.cy,Cyprus
+base.cz,Czech Republic
+base.ci,Côte d’Ivoire
+base.cd,"Congo, Democratic Republic"
+base.dk,Denmark
+base.dj,Djibouti
+base.dm,Dominica
+base.do,Dominican Republic
+base.ec,Ecuador
+base.eg,Egypt
+base.sv,El Salvador
+base.gq,Equatorial Guinea
+base.er,Eritrea
+base.ee,Estonia
+base.et,Ethiopia
+base.fk,Faeroe Islands (Føroyar)
+base.fo,Falkland Islands
+base.fj,Fiji
+base.fi,Finland
+base.fr,France
+base.gf,French Guiana
+base.pf,French Polynesia
+base.ga,Gabon
+base.gm,Gambia
+base.ge,Georgia
+base.de,Germany
+base.gh,Ghana
+base.gi,Gibraltar
+base.gr,Greece
+base.gl,Greenland
+base.gd,Grenada
+base.gp,Guadeloupe
+base.gu,Guam
+base.gt,Guatemala
+base.gg,Guernsey
+base.gn,Guinea
+base.gw,Guinea-Bissau
+base.gy,Guyana
+base.ht,Haiti
+base.hm,Heard and McDonald Islands
+base.hn,Honduras
+base.hk,Hong Kong
+base.hu,Hungary
+base.is,Iceland
+base.in,India
+base.id,Indonesia
+base.ir,Iran
+base.iq,Iraq
+base.ie,Ireland
+base.im,Isle of Man
+base.il,Israel
+base.it,Italy
+base.jm,Jamaica
+base.jp,Japan
+base.je,Jersey
+base.jo,Jordan
+base.kz,Kazakhstan
+base.ke,Kenya
+base.ki,Kiribati
+base.kw,Kuwait
+base.kg,Kyrgyzstan
+base.la,Laos
+base.lv,Latvia
+base.lb,Lebanon
+base.ls,Lesotho
+base.lr,Liberia
+base.ly,Libya
+base.li,Liechtenstein
+base.lt,Lithuania
+base.lu,Luxembourg
+base.mo,Macau
+base.mg,Madagascar
+base.mw,Malawi
+base.my,Malaysia
+base.mv,Maldives
+base.ml,Mali
+base.mt,Malta
+base.mh,Marshall Islands
+base.mq,Martinique
+base.mr,Mauritania
+base.mu,Mauritius
+base.yt,Mayotte
+base.mx,Mexico
+base.fm,Micronesia
+base.md,Moldova
+base.mc,Monaco
+base.mn,Mongolia
+base.me,Montenegro
+base.ms,Montserrat
+base.ma,Morocco
+base.mz,Mozambique
+base.mm,Myanmar
+base.na,Nauru
+base.nr,Namibia
+base.np,Nepal
+base.nl,Netherlands
+base.nc,New Caledonia
+base.nz,New Zealand
+base.ni,Nicaragua
+base.ne,Niger
+base.ng,Nigeria
+base.nu,Niue
+base.nf,Norfolk Island
+base.kp,"Korea, North"
+base.mk,Macedonia (Former Yug. Rep.)
+base.mp,Northern Mariana Islands
+base.no,Norway
+base.om,Oman
+base.pk,Pakistan
+base.pw,Palau
+base.pa,Panama
+base.pg,Papua New Guinea
+base.py,Paraguay
+base.pe,Peru
+base.ph,Philippines
+base.pn,Pitcairn Island
+base.pl,Poland
+base.pt,Portugal
+base.pr,Puerto Rico
+base.qa,Qatar
+base.ro,Romania
+base.ru,Russia
+base.rw,Rwanda
+base.re,Reunion
+base.sh,St. Helena
+base.kn,St. Kitts and Nevis
+base.lc,St. Lucia
+base.vc,St. Vincent and the Grenadines
+base.ws,Samoa (Western)
+base.sm,San Marino
+base.sa,Saudi Arabia
+base.sn,Sénégal
+base.rs,Serbia
+base.sc,Seychelles
+base.sl,Sierra Leone
+base.sg,Singapore
+base.sk,Slovakia
+base.si,Slovenia
+base.sb,Solomon Islands
+base.so,Somalia
+base.za,South Africa
+base.kr,"Korea, South"
+base.es,Spain
+base.lk,Sri Lanka
+base.ps,Palestine
+base.sd,Sudan
+base.sr,Suriname
+base.sj,Svalbard and Jan Mayen Islands
+base.sz,Swaziland
+base.se,Sweden
+base.ch,Switzerland
+base.sy,Syria
+base.st,São Tomé and Príncipe
+base.tw,Taiwan
+base.tj,Tajikistan
+base.tz,Tanzania
+base.th,Thailand
+base.tl,Timor-Leste
+base.tg,Togo
+base.tt,Trinidad and Tobago
+base.tn,Tunisia
+base.tr,Turkey
+base.tm,Turkmenistan
+base.tc,Turks and Caicos Islands
+base.tv,Tuvalu
+base.ug,Uganda
+base.ua,Ukraine
+base.ae,United Arab Emirates
+base.uk,Great Britain
+base.us,United States
+base.uy,Uruguay
+base.uz,Uzbekistan
+base.vu,Vanuatu
+base.ve,Venezuela
+base.vn,Vietnam
+base.vg,Virgin Islands
+base.wf,Wallis and Futuna Islands
+base.eh,Western Sahara
+base.ye,Yemen
+base.zm,Zambia
+base.zw,Zimbabwe
diff --git a/l10n_pt_account_invoicexpress/i18n/l10n_pt_account_invoicexpress.pot b/l10n_pt_account_invoicexpress/i18n/l10n_pt_account_invoicexpress.pot
new file mode 100644
index 00000000..26a3e441
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/i18n/l10n_pt_account_invoicexpress.pot
@@ -0,0 +1,415 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_account_invoicexpress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "<i class=\"fa fa-arrow-right\"/> Generate an API key"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,body_html:l10n_pt_account_invoicexpress.email_template_invoice
+msgid ""
+"<p>\n"
+"Olá,\n"
+"<br>\n"
+"Enviamos em anexo a fatura <t t-out=\"object.name\"></t>\n"
+"<t t-if=\"object.ref\">\n"
+"    relativa à sua encomenda <t t-out=\"object.ref\"></t>\n"
+"</t>\n"
+".\n"
+"<br><br>\n"
+"Obrigado\n"
+"<t t-if=\"user.signature\">\n"
+"    <br>\n"
+"    <t t-out=\"user.signature or ''\"></t>\n"
+"</t>\n"
+"</p>\n"
+"        "
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__can_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__can_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__can_invoicexpress
+msgid "Can Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__can_invoicexpress_email
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__can_invoicexpress_email
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__can_invoicexpress_email
+msgid "Can Invoicexpress Email"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_country
+msgid "Country"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__credit_note
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__debit_note
+msgid "Debit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_company__has_invoicexpress
+msgid "Easy to use indicator if InvoiceXpress is enabled and can be used"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_move_form
+msgid "Email InvoiceXpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Email sent by InvoiceXpress:<ul><li>To: %(email)s</li><li>Cc: "
+"%(cc)s</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_invoicexpress.py:0
+#, python-format
+msgid ""
+"Error running API request (%(status_code)s %(reason)s):\n"
+"%(json)s"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__vat_moss_credit_note
+msgid "Europe VAT MOSS Credit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__vat_moss_invoice
+msgid "Europe VAT MOSS Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__has_invoicexpress
+msgid "Has Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__invoice
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Invoice %s is not registered in InvoiceXpress yet."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__invoice_receipt
+msgid "Invoice and Receipt"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Invoice is missing the InvoiceXpress document type!"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_move_form
+msgid "InvoiceXpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_api_key
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_api_key
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress API Key"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_account_name
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_account_name
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Account Name"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_compnay_form_invoicexpress
+msgid "InvoiceXpress Configuration"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_permalink
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_permalink
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_permalink
+msgid "InvoiceXpress Doc Link"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_template_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_template_id
+msgid "InvoiceXpress Email Template"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_tax__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_partner__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_users__invoicexpress_id
+msgid "InvoiceXpress ID"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Invoice Email Template"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_invoicexpress
+msgid "InvoiceXpress connector"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"InvoiceXpress record has been created for this invoice:<ul><li>InvoiceXpress"
+" Id: {inv_xpress_id}</li><li>{inv_xpress_link}</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "InvoiceXpress record has been modified to Paid."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,name:l10n_pt_account_invoicexpress.email_template_invoice
+msgid "InvoiceXpress: Send Invoice by Email"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__invoice_receipt
+msgid "Invoices Receipt"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_journal_form
+msgid "Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_journal__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_doc_type
+msgid "Invoicexpress Doc Type"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_country__invoicexpress_name
+msgid "Invoicexpress Name"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_journal__use_invoicexpress
+msgid ""
+"Invoicexpress service is only used if checked. Only relevant for Sales "
+"journals."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Journal %s is missing the InvoiceXpress document type configuration!"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__journal_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__journal_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__journal_type
+msgid "Journal Type"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Kindly add the invoice date and invoice due date."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__none
+msgid "No InvoiceXpress document"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "No address to send invoice email to."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Please configure the InvoiceXpress email template at Settings > General "
+"Setting, InvoiceXpress section"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_bank_statement_line__journal_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_move__journal_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_payment__journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_journal__invoicexpress_doc_type
+msgid ""
+"Select the type of legal invoice document to be created by InvoiceXpress."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_doc_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_doc_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_doc_type
+msgid ""
+"Select the type of legal invoice document to be created by InvoiceXpress. If"
+" unset, InvoiceXpress will not be used."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__simplified_invoice
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__simplified_invoice
+msgid "Simplified Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_invoicexpress.py:0
+#, python-format
+msgid ""
+"Something went wrong on API key. You should check the field\n"
+"                %(field:res.config.settings.invoicexpress_account_name)s in\n"
+"                %(menu:base_setup.menu_config)s."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Something went wrong: the InvoiceXpress response is missing a sequence "
+"number."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Something went wrong: the InvoiceXpress response looks empty."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,subject:l10n_pt_account_invoicexpress.email_template_invoice
+msgid "Sua Fatura {{ object.name }}"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_journal__use_invoicexpress
+msgid "Use Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_template_id
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_template_id
+msgid ""
+"Used to generate the To, Cc, Subject and Body for the email sent by the "
+"InvoiceXpress service"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "View Document"
+msgstr ""
diff --git a/l10n_pt_account_invoicexpress/i18n/pt.po b/l10n_pt_account_invoicexpress/i18n/pt.po
new file mode 100644
index 00000000..eaa85e30
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/i18n/pt.po
@@ -0,0 +1,438 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_account_invoicexpress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-18 20:36+0000\n"
+"Last-Translator: Daniel Reis <dgreis@sapo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "<i class=\"fa fa-arrow-right\"/> Generate an API key"
+msgstr "<i class=\"fa fa-arrow-right\"/> Gerar uma chave de API"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,body_html:l10n_pt_account_invoicexpress.email_template_invoice
+msgid ""
+"<p>\n"
+"Olá,\n"
+"<br>\n"
+"Enviamos em anexo a fatura <t t-out=\"object.name\"></t>\n"
+"<t t-if=\"object.ref\">\n"
+"    relativa à sua encomenda <t t-out=\"object.ref\"></t>\n"
+"</t>\n"
+".\n"
+"<br><br>\n"
+"Obrigado\n"
+"<t t-if=\"user.signature\">\n"
+"    <br>\n"
+"    <t t-out=\"user.signature or ''\"></t>\n"
+"</t>\n"
+"</p>\n"
+"        "
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__can_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__can_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__can_invoicexpress
+msgid "Can Invoicexpress"
+msgstr "Pode usar InvoiceXpress"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__can_invoicexpress_email
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__can_invoicexpress_email
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__can_invoicexpress_email
+msgid "Can Invoicexpress Email"
+msgstr "Pode enviar email InvoiceXpress"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurações"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_res_country
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__credit_note
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__debit_note
+msgid "Debit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_company__has_invoicexpress
+msgid "Easy to use indicator if InvoiceXpress is enabled and can be used"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_move_form
+msgid "Email InvoiceXpress"
+msgstr "Email InvoiceXpress"
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Email sent by InvoiceXpress:<ul><li>To: %(email)s</li><li>Cc: %(cc)s</li></"
+"ul>"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_invoicexpress.py:0
+#, python-format
+msgid ""
+"Error running API request (%(status_code)s %(reason)s):\n"
+"%(json)s"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__vat_moss_credit_note
+msgid "Europe VAT MOSS Credit Note"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__vat_moss_invoice
+msgid "Europe VAT MOSS Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__has_invoicexpress
+msgid "Has Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__invoice
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Invoice %s is not registered in InvoiceXpress yet."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__invoice_receipt
+msgid "Invoice and Receipt"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Invoice is missing the InvoiceXpress document type!"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_move_form
+msgid "InvoiceXpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_api_key
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_api_key
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress API Key"
+msgstr "InvoiceXpress Chave API"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_account_name
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_account_name
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Account Name"
+msgstr "InvoiceXpress Nome da Conta"
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_compnay_form_invoicexpress
+msgid "InvoiceXpress Configuration"
+msgstr "Configuração InvoiceXpress"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_permalink
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_permalink
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_permalink
+msgid "InvoiceXpress Doc Link"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_template_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_template_id
+msgid "InvoiceXpress Email Template"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_tax__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_partner__invoicexpress_id
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_users__invoicexpress_id
+msgid "InvoiceXpress ID"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Invoice Email Template"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_invoicexpress
+msgid "InvoiceXpress connector"
+msgstr "Conector InvoiceXpress"
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"InvoiceXpress record has been created for this invoice:<ul><li>InvoiceXpress "
+"Id: {inv_xpress_id}</li><li>{inv_xpress_link}</li></ul>"
+msgstr ""
+"O registo InvoiceXpress foi criado para esta fatura:<ul><li>InvoiceXpress "
+"Id: {inv_xpress_id}</li><li>{inv_xpress_link}</li></ul>"
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "InvoiceXpress record has been modified to Paid."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,name:l10n_pt_account_invoicexpress.email_template_invoice
+msgid "InvoiceXpress: Send Invoice by Email"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__invoice_receipt
+msgid "Invoices Receipt"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_account_invoicexpress.view_account_journal_form
+msgid "Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_journal__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_doc_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_doc_type
+msgid "Invoicexpress Doc Type"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_res_country__invoicexpress_name
+msgid "Invoicexpress Name"
+msgstr "Nome Invoicexpress"
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_journal__use_invoicexpress
+msgid ""
+"Invoicexpress service is only used if checked. Only relevant for Sales "
+"journals."
+msgstr ""
+"Serviço InvoiceXpress só será usado se estiver assinalado. Relevante apenas "
+"para Diários de Vendas."
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Journal %s is missing the InvoiceXpress document type configuration!"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_bank_statement_line__journal_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_move__journal_type
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_payment__journal_type
+msgid "Journal Type"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Kindly add the invoice date and invoice due date."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__none
+msgid "No InvoiceXpress document"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "No address to send invoice email to."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Please configure the InvoiceXpress email template at Settings > General "
+"Setting, InvoiceXpress section"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_bank_statement_line__journal_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_move__journal_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_payment__journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+"payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_journal__invoicexpress_doc_type
+msgid ""
+"Select the type of legal invoice document to be created by InvoiceXpress."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_bank_statement_line__invoicexpress_doc_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_move__invoicexpress_doc_type
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_account_payment__invoicexpress_doc_type
+msgid ""
+"Select the type of legal invoice document to be created by InvoiceXpress. If "
+"unset, InvoiceXpress will not be used."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_journal__invoicexpress_doc_type__simplified_invoice
+#: model:ir.model.fields.selection,name:l10n_pt_account_invoicexpress.selection__account_move__invoicexpress_doc_type__simplified_invoice
+msgid "Simplified Invoice"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_invoicexpress.py:0
+#, python-format
+msgid ""
+"Something went wrong on API key. You should check the field\n"
+"                %(field:res.config.settings.invoicexpress_account_name)s in\n"
+"                %(menu:base_setup.menu_config)s."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid ""
+"Something went wrong: the InvoiceXpress response is missing a sequence "
+"number."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "Something went wrong: the InvoiceXpress response looks empty."
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:mail.template,subject:l10n_pt_account_invoicexpress.email_template_invoice
+msgid "Sua Fatura {{ object.name }}"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model,name:l10n_pt_account_invoicexpress.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_account_invoicexpress.field_account_journal__use_invoicexpress
+msgid "Use Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_company__invoicexpress_template_id
+#: model:ir.model.fields,help:l10n_pt_account_invoicexpress.field_res_config_settings__invoicexpress_template_id
+msgid ""
+"Used to generate the To, Cc, Subject and Body for the email sent by the "
+"InvoiceXpress service"
+msgstr ""
+
+#. module: l10n_pt_account_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_account_invoicexpress/models/account_move.py:0
+#, python-format
+msgid "View Document"
+msgstr ""
+
+#, python-format
+#~ msgid "Email sent by InvoiceXpress:<ul><li>To: {}</li><li>Cc: {}</li></ul>"
+#~ msgstr ""
+#~ "Email enviado por InvoiceXpress:<ul><li>To: {}</li><li>Cc: {}</li></ul>"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome de apresentação"
+
+#~ msgid "Error running API request ({} {}): {}"
+#~ msgstr "Erro na chamada à API ({} {}): {}"
+
+#~ msgid " <a class='btn btn-info mr-2' href={}>View Document</a>"
+#~ msgstr " <a class='btn btn-info mr-2' href={}>Ver Documento</a>"
+
+#~ msgid "Invoice %s is not registerd in InvoiceXpress yet."
+#~ msgstr "Fatura %s não está registada no InvoiceXpress."
diff --git a/l10n_pt_account_invoicexpress/models/__init__.py b/l10n_pt_account_invoicexpress/models/__init__.py
new file mode 100644
index 00000000..5c3f2fe8
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/__init__.py
@@ -0,0 +1,11 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account_invoicexpress
+from . import account_journal
+from . import account_move
+from . import account_tax
+from . import res_company
+from . import res_config_settings
+from . import res_country
+from . import res_partner
diff --git a/l10n_pt_account_invoicexpress/models/account_invoicexpress.py b/l10n_pt_account_invoicexpress/models/account_invoicexpress.py
new file mode 100644
index 00000000..47157216
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/account_invoicexpress.py
@@ -0,0 +1,113 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+# Reference: https://github.com/bitmario/invoicexpress-api-python
+
+import json
+import logging
+import pprint
+
+import requests
+from werkzeug.urls import url_join
+
+from odoo import _, exceptions, models
+
+_logger = logging.getLogger(__name__)
+
+
+class InvoiceXpress(models.AbstractModel):
+    _name = "account.invoicexpress"
+    _description = "InvoiceXpress connector"
+
+    def _get_config(self, company):
+        account_name = company.invoicexpress_account_name
+        api_key = company.invoicexpress_api_key
+        if not account_name or not api_key:
+            error_msg = _(
+                """Something went wrong on API key. You should check the field
+                %(field:res.config.settings.invoicexpress_account_name)s in
+                %(menu:base_setup.menu_config)s."""
+            )
+            raise self.env["res.config.settings"].get_config_warning(error_msg)
+        return {"account_name": account_name, "api_key": api_key}
+
+    def _build_url(self, config, path):
+        base_url = "https://{}.app.invoicexpress.com/".format(config["account_name"])
+        return url_join(base_url, path)
+
+    def _build_headers(self, config, headers_add=None):
+        headers = {"content-type": "application/json", "accept": "application/json"}
+        if headers_add:
+            headers.update(headers_add)
+        return headers
+
+    def _build_params(self, config, params_add):
+        params = {"api_key": config["api_key"]}
+        if params_add:
+            params.update(params_add)
+        return params
+
+    def _check_http_status(self, response):
+        """
+        You can perform up to 100 requests per minute for each Account. If you exceed
+        this limit, you’ll get a 429 Too Many Requests response for subsequent requests.
+
+        We recommend you handle 429 responses so your integration retries requests
+        automatically.
+        """
+        # TODO: implement request rate limit
+        if response.status_code not in [200, 201]:
+            if response.json():
+                msg = "\n".join(
+                    "- " + (x.get("error") or repr(x))
+                    for x in response.json().get("errors", [])
+                )
+            else:
+                msg = repr(response.json())
+            raise exceptions.ValidationError(
+                _("Error running API request (%(status_code)s %(reason)s):\n%(json)s")
+                % {
+                    "status_code": response.status_code,
+                    "reason": response.reason,
+                    "json": msg,
+                }
+            )
+
+    def call(
+        self,
+        company,
+        endpoint,
+        verb="GET",
+        headers=None,
+        params=None,
+        payload=None,
+        raise_errors=True,
+    ):
+        config = self._get_config(company)
+        request_url = self._build_url(config, endpoint)
+        request_headers = self._build_headers(config, headers)
+        request_params = self._build_params(config, params)
+        request_data = payload and json.dumps(payload) or ""
+        _logger.debug(
+            "\nRequest for %s %s:\n%s",
+            request_url,
+            verb,
+            pprint.pformat(payload, indent=1),
+        )
+        response = requests.request(
+            verb,
+            request_url,
+            params=request_params,
+            data=request_data,
+            headers=request_headers,
+            timeout=15,
+        )
+        _logger.debug(
+            "\nResponse %s: %s",
+            response.status_code,
+            pprint.pformat(response.json(), indent=1)
+            if response.text.startswith("{")
+            else response.text,
+        )
+        if raise_errors:
+            self._check_http_status(response)
+        return response
diff --git a/l10n_pt_account_invoicexpress/models/account_journal.py b/l10n_pt_account_invoicexpress/models/account_journal.py
new file mode 100644
index 00000000..19d0428c
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/account_journal.py
@@ -0,0 +1,33 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    @api.depends("invoicexpress_doc_type")
+    def _compute_use_invoicexpress(self):
+        for journal in self:
+            journal.use_invoicexpress = (
+                journal.invoicexpress_doc_type
+                and journal.invoicexpress_doc_type != "none"
+                and journal.company_id.has_invoicexpress
+            )
+
+    invoicexpress_doc_type = fields.Selection(
+        [
+            ("invoice", "Invoice"),
+            ("invoice_receipt", "Invoices Receipt"),
+            ("simplified_invoice", "Simplified Invoice"),
+            ("none", "No InvoiceXpress document"),
+        ],
+        help="Select the type of legal invoice document"
+        " to be created by InvoiceXpress.",
+    )
+    use_invoicexpress = fields.Boolean(
+        compute="_compute_use_invoicexpress",
+        help="Invoicexpress service is only used if checked."
+        " Only relevant for Sales journals.",
+    )
diff --git a/l10n_pt_account_invoicexpress/models/account_move.py b/l10n_pt_account_invoicexpress/models/account_move.py
new file mode 100644
index 00000000..b5ac8084
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/account_move.py
@@ -0,0 +1,359 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import uuid
+
+from markupsafe import Markup
+
+from odoo import _, api, exceptions, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.depends("restrict_mode_hash_table", "state")
+    def _compute_show_reset_to_draft_button(self):
+        super()._compute_show_reset_to_draft_button()
+        # InvoiceXpress generated invoices can't be set to Draft
+        self.filtered("invoicexpress_id").write({"show_reset_to_draft_button": False})
+        return
+
+    @api.depends("move_type", "journal_id.use_invoicexpress")
+    def _compute_can_invoicexpress(self):
+        for invoice in self:
+            invoice.can_invoicexpress = (
+                invoice.journal_id.use_invoicexpress and invoice.is_sale_document()
+            )
+
+    @api.depends("can_invoicexpress", "company_id.invoicexpress_template_id")
+    def _compute_can_invoicexpress_email(self):
+        for invoice in self:
+            invoice.can_invoicexpress_email = (
+                invoice.can_invoicexpress
+                and invoice.company_id.invoicexpress_template_id
+            )
+
+    @api.depends("move_type", "journal_id", "partner_shipping_id")
+    def _compute_invoicexpress_doc_type(self):
+        """
+        The type of document to create: invoices, invoice_receipts,
+        simplified_invoices, vat_moss_invoices, credit_notes or debit_notes.
+        """
+        invoices = self.filtered("journal_id.use_invoicexpress")
+        for invoice in invoices:
+            doctype = invoice.journal_id.invoicexpress_doc_type
+            if not doctype or doctype == "none":
+                res = None
+            elif invoice.move_type == "out_refund":
+                res = "credit_note"
+            else:
+                res = doctype
+            invoice.invoicexpress_doc_type = res
+
+    journal_type = fields.Selection(
+        related="journal_id.type", string="Journal Type", readonly=True
+    )
+    invoicexpress_id = fields.Char("InvoiceXpress ID", copy=False, readonly=True)
+    invoicexpress_permalink = fields.Char(
+        "InvoiceXpress Doc Link", copy=False, readonly=True
+    )
+    can_invoicexpress = fields.Boolean(compute="_compute_can_invoicexpress")
+    can_invoicexpress_email = fields.Boolean(compute="_compute_can_invoicexpress_email")
+
+    invoicexpress_doc_type = fields.Selection(
+        [
+            ("invoice", "Invoice"),
+            ("invoice_receipt", "Invoice and Receipt"),
+            ("simplified_invoice", "Simplified Invoice"),
+            ("vat_moss_invoice", "Europe VAT MOSS Invoice"),
+            ("vat_moss_credit_note", "Europe VAT MOSS Credit Note"),
+            ("debit_note", "Debit Note"),
+            ("credit_note", "Credit Note"),
+        ],
+        compute="_compute_invoicexpress_doc_type",
+        store=True,
+        readonly=False,
+        copy=False,
+        help="Select the type of legal invoice document"
+        " to be created by InvoiceXpress."
+        " If unset, InvoiceXpress will not be used.",
+    )
+
+    @api.constrains("journal_id", "company_id")
+    def _check_invoicexpress_doctype_config(self):
+        """
+        Ensure Journal configuration was not forgotten.
+        """
+        sale_invoices = self.filtered(lambda x: x.journal_id.type == "sale")
+        for invoice in sale_invoices:
+            journal_doctype = invoice.journal_id.invoicexpress_doc_type
+            has_invoicexpress = invoice.company_id.has_invoicexpress
+            if not journal_doctype and has_invoicexpress:
+                raise exceptions.UserError(
+                    _(
+                        "Journal %s is missing the InvoiceXpress"
+                        " document type configuration!"
+                    )
+                    % invoice.journal_id.display_name
+                )
+
+    @api.model
+    def _get_invoicexpress_prefix(self, doctype):
+        return {
+            "invoice": "FT",
+            "invoice_receipt": "FR",
+            "simplified_invoice": "FS",
+            "vat_moss_invoice": "FVM",
+            # vat_moss_credit_note does not have a prefix!
+            "credit_note": "NC",
+            "debit_note": "ND",
+        }.get(doctype)
+
+    def _prepare_invoicexpress_lines(self):
+        # FIXME: set user lang, based on country?
+        lines = self.invoice_line_ids.filtered(
+            lambda x: x.display_type not in ("line_section", "line_note")
+        )
+        # Ensure Taxes are created on InvoiceXpress
+        lines.mapped("tax_ids").action_invoicexpress_tax_create()
+        items = []
+        for line in lines:
+            tax = line.tax_ids[:1]
+            # If not tax set, force zero VAT
+            tax_detail = {"name": tax.name or "IVA0", "value": tax.amount or 0.0}
+            # Because InvoiceXpress expects unit_price in EUR,
+            # check if we need to convert
+            # line currency to company currency
+            # (company should use EUR as default currency)
+            if line.currency_id == line.company_id.currency_id:
+                price_unit = line.price_unit
+            else:
+                price_unit = line.currency_id._convert(
+                    line.price_unit,
+                    line.company_id.currency_id,
+                    line.company_id,
+                    line.move_id.invoice_date
+                    or line.move_id.date
+                    or fields.Date.context_today(line),
+                )
+            items.append(
+                {
+                    "name": line.product_id.default_code
+                    or line.product_id.display_name,
+                    "description": line._get_invoicexpress_descr(),
+                    "unit_price": price_unit,
+                    "quantity": line.quantity,
+                    "discount": line.discount,
+                    "tax": tax_detail,
+                }
+            )
+        return items
+
+    def _get_invoicexpress_partner(self):
+        # Hook to customize the "client" values to use
+        return self.commercial_partner_id
+
+    def _prepare_invoicexpress_vals(self):
+        self.ensure_one()
+        if not self.invoice_date and self.invoice_date_due:
+            raise exceptions.UserError(
+                _("Kindly add the invoice date and invoice due date.")
+            )
+        customer = self._get_invoicexpress_partner()
+        customer_vals = customer.set_invoicexpress_contact()
+        items = self._prepare_invoicexpress_lines()
+        proprietary_uid = "ODOO" + str(uuid.uuid4()).replace("-", "")
+        invoice_data = {
+            "invoice": {
+                "date": self.invoice_date.strftime("%d/%m/%Y"),
+                "due_date": self.invoice_date_due.strftime("%d/%m/%Y"),
+                "reference": self.ref or "",
+                "client": customer_vals,
+                "observations": self.narration or "",
+                "items": items,
+            },
+            "proprietary_uid": proprietary_uid,
+        }
+        exempt_code = self.l10npt_vat_exempt_reason.code
+        if exempt_code:
+            invoice_data["invoice"]["tax_exemption"] = exempt_code
+        if self.company_id.currency_id != self.currency_id:
+            currency_rate = self.env["res.currency"]._get_conversion_rate(
+                self.company_id.currency_id,
+                self.currency_id,
+                self.company_id,
+                self.invoice_date,
+            )
+            invoice_data["invoice"].update(
+                {"currency_code": self.currency_id.name, "rate": str(currency_rate)}
+            )
+        doctype = self.invoicexpress_doc_type
+        if doctype in ("credit_note", "debit_note"):
+            owner_invoice_num = self.reversed_entry_id.invoicexpress_id
+            if owner_invoice_num:
+                invoice_data["invoice"]["owner_invoice_id"] = owner_invoice_num
+        return invoice_data
+
+    def _update_invoicexpress_status(self):
+        inv_xpress_link_name = _("View Document")
+        inv_xpress_link = (
+            f"<a class='btn btn-info mr-2' target='new'"
+            f" href={self.invoicexpress_permalink}>{inv_xpress_link_name}</a>"
+        )
+        msg = _(
+            "InvoiceXpress record has been created for this invoice:"
+            "<ul><li>InvoiceXpress Id: {inv_xpress_id}</li>"
+            "<li>{inv_xpress_link}</li></ul>"
+        ).format(inv_xpress_id=self.invoicexpress_id, inv_xpress_link=inv_xpress_link)
+        self.message_post(body=Markup(msg))
+
+    def action_create_invoicexpress_invoice(self):
+        InvoiceXpress = self.env["account.invoicexpress"]
+        for invoice in self.filtered("can_invoicexpress"):
+            doctype = invoice.invoicexpress_doc_type
+            if not doctype:
+                raise exceptions.UserError(
+                    _("Invoice is missing the InvoiceXpress document type!")
+                )
+            payload = invoice._prepare_invoicexpress_vals()
+            response = InvoiceXpress.call(
+                invoice.company_id, f"{doctype}s.json", "POST", payload=payload
+            ).json()
+            values = response.get(doctype)
+            if not values:
+                raise exceptions.UserError(
+                    _("Something went wrong: the InvoiceXpress response looks empty.")
+                )
+            invoice.invoicexpress_id = values.get("id")
+            invoice.invoicexpress_permalink = values.get("permalink")
+            response1 = InvoiceXpress.call(
+                invoice.company_id,
+                f"{doctype}s/{invoice.invoicexpress_id}/change-state.json",
+                "PUT",
+                payload={"invoice": {"state": "finalized"}},
+                raise_errors=True,
+            ).json()
+            values1 = response1.get(doctype)
+            seqnum = values1 and values1.get("inverted_sequence_number")
+            if not seqnum:
+                raise exceptions.UserError(
+                    _(
+                        "Something went wrong: the InvoiceXpress response"
+                        " is missing a sequence number."
+                    )
+                )
+            prefix = self._get_invoicexpress_prefix(doctype)
+            invx_number = f"{prefix} {seqnum}" if prefix else seqnum
+            if invoice.payment_reference == invoice.name:
+                invoice.payment_reference = invx_number
+            invoice.name = invx_number
+            invoice._update_invoicexpress_status()
+
+    def _prepare_invoicexpress_email_vals(self, ignore_no_config=False):
+        self.ensure_one()
+        template_id = self.company_id.invoicexpress_template_id
+        if not template_id and not ignore_no_config:
+            raise exceptions.UserError(
+                _(
+                    "Please configure the InvoiceXpress email template"
+                    " at Settings > General Setting, InvoiceXpress section"
+                )
+            )
+        values = template_id._generate_template(
+            [self.id], ["subject", "body_html", "email_to", "email_cc"]
+        )[self.id]
+        if not values.get("email_to") and not ignore_no_config:
+            raise exceptions.UserError(_("No address to send invoice email to."))
+        email_data = None
+        if template_id and values["email_to"]:
+            email_data = {
+                "message": {
+                    "client": {"email": values["email_to"], "save": "0"},
+                    "cc": values["email_cc"],
+                    "subject": values["subject"],
+                    "body": values["body_html"],
+                }
+            }
+        return email_data
+
+    def action_send_invoicexpress_email(self, ignore_no_config=False):
+        InvoiceXpress = self.env["account.invoicexpress"]
+        for invoice in self.filtered("can_invoicexpress_email"):
+            if not invoice.invoicexpress_id:
+                raise exceptions.UserError(
+                    _("Invoice %s is not registered in InvoiceXpress yet.")
+                    % invoice.name
+                )
+            doctype = invoice.invoicexpress_doc_type
+            endpoint = f"{doctype}s/{invoice.invoicexpress_id}/email-document.json"
+            payload = invoice._prepare_invoicexpress_email_vals(ignore_no_config)
+            if payload:
+                InvoiceXpress.call(invoice.company_id, endpoint, "PUT", payload=payload)
+                msg = _(
+                    "Email sent by InvoiceXpress:<ul><li>To: "
+                    "{email}</li><li>Cc:{cc}</li></ul>"
+                ).format(
+                    email=payload["message"]["client"]["email"],
+                    cc=payload["message"]["cc"] or _("None"),
+                )
+                invoice.message_post(body=Markup(msg))
+
+    def _post(self, soft=True):
+        res = super()._post(soft=soft)
+        for invoice in self:
+            if not invoice.invoicexpress_id:
+                invoice._check_invoicexpress_doctype_config()
+                invoice.action_create_invoicexpress_invoice()
+                invoice.action_send_invoicexpress_email(ignore_no_config=True)
+        return res
+
+    def _track_subtype(self, init_values):
+        res = super()._track_subtype(init_values)
+        if "payment_state" in init_values and self.payment_state == "paid":
+            for invoice in self:
+                if invoice.invoicexpress_id:
+                    invoice._mark_invoice_paid()
+        return res
+
+    def _mark_invoice_paid(self):
+        InvoiceXpress = self.env["account.invoicexpress"]
+        for invoice in self.filtered("can_invoicexpress"):
+            doctype = invoice.invoicexpress_doc_type
+            if not doctype:
+                raise exceptions.UserError(
+                    _("Invoice is missing the InvoiceXpress document type!")
+                )
+            response = InvoiceXpress.call(
+                invoice.company_id,
+                f"{doctype}s/{invoice.invoicexpress_id}/change-state.json",
+                "PUT",
+                payload={"invoice": {"state": "settled"}},
+                raise_errors=True,
+            ).json()
+            values = response.get(doctype)
+            seqnum = values and values.get("inverted_sequence_number")
+            if not seqnum:
+                raise exceptions.UserError(
+                    _(
+                        "Something went wrong: the InvoiceXpress response"
+                        " is missing a sequence number."
+                    )
+                )
+            msg = _("InvoiceXpress record has been modified to Paid.")
+            self.message_post(body=Markup(msg))
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _get_invoicexpress_descr(self):
+        """
+        Remove Odoo product code from description,
+        since it is already presented in a the Code column
+        """
+        res = self.name
+        ref = self.product_id.default_code
+        prefix = f"[{ref}] "
+        if ref and self.name.startswith(prefix):
+            res = self.name[len(prefix) :]
+        return res
diff --git a/l10n_pt_account_invoicexpress/models/account_tax.py b/l10n_pt_account_invoicexpress/models/account_tax.py
new file mode 100644
index 00000000..7fad5ecb
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/account_tax.py
@@ -0,0 +1,59 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    invoicexpress_id = fields.Char("InvoiceXpress ID", copy=False, readonly=True)
+
+    @api.model
+    def _map_invoicexpress_taxes(self, company):
+        """
+        Retrieves all InvoiceXpress taxes, an maps them
+        to the existing Odoo taxes
+        """
+        InvoiceXpress = self.env["account.invoicexpress"]
+        response = InvoiceXpress.call(company, "taxes.json", "GET")
+        invx_taxes_dict = {x["name"]: x for x in response.json().get("taxes", [])}
+        odoo_taxes = self.search(
+            [("type_tax_use", "=", "sale"), ("company_id", "=", company.id)]
+        )
+        for odoo_tax in odoo_taxes:
+            invx_tax_vals = invx_taxes_dict.get(odoo_tax.name)
+            if invx_tax_vals:
+                odoo_tax._update_invoicexpress_status(invx_tax_vals)
+
+    def _prepare_invoicexpress_vals(self):
+        self.ensure_one()
+        tax_data = {
+            "tax": {
+                "name": self.name,
+                "value": str(self.amount),
+                "region": self.l10n_pt_fiscal_zone or "",
+            }
+        }
+        return tax_data
+
+    def _update_invoicexpress_status(self, result):
+        self.invoicexpress_id = result.get("id")
+
+    def action_invoicexpress_tax_create(self):
+        InvoiceXpress = self.env["account.invoicexpress"]
+        verb = "POST"
+        endpoint = "taxes.json"
+        for tax in self.filtered(lambda x: not x.invoicexpress_id):
+            payload = tax._prepare_invoicexpress_vals()
+            response = InvoiceXpress.call(
+                tax.company_id, endpoint, verb, payload=payload, raise_errors=False
+            )
+            if response.status_code == 422:
+                # Tax name already exists, map missing invoicexpress_ids
+                self._map_invoicexpress_taxes(tax.company_id)
+            else:
+                InvoiceXpress._check_http_status(response)
+                response_json = response.json()
+                if "tax" in response_json:
+                    tax._update_invoicexpress_status(response_json["tax"])
diff --git a/l10n_pt_account_invoicexpress/models/res_company.py b/l10n_pt_account_invoicexpress/models/res_company.py
new file mode 100644
index 00000000..8c6a0d05
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/res_company.py
@@ -0,0 +1,35 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class Company(models.Model):
+    _inherit = "res.company"
+
+    @api.depends("country_code", "invoicexpress_account_name", "invoicexpress_api_key")
+    def _compute_has_invoicexpress(self):
+        for company in self:
+            company.has_invoicexpress = (
+                company.country_code == "PT"
+                and company.invoicexpress_account_name
+                and company.invoicexpress_api_key
+            )
+
+    invoicexpress_account_name = fields.Char(string="InvoiceXpress Account Name")
+    invoicexpress_api_key = fields.Char(string="InvoiceXpress API Key")
+    has_invoicexpress = fields.Boolean(
+        compute="_compute_has_invoicexpress",
+        help="Easy to use indicator if InvoiceXpress is enabled and can be used",
+    )
+
+    invoicexpress_template_id = fields.Many2one(
+        "mail.template",
+        "InvoiceXpress Email Template",
+        domain="[('model', '=', 'account.move')]",
+        default=lambda self: self.env.ref(
+            "l10n_pt_account_invoicexpress.email_template_invoice", False
+        ),
+        help="Used to generate the To, Cc, Subject and Body"
+        " for the email sent by the InvoiceXpress service",
+    )
diff --git a/l10n_pt_account_invoicexpress/models/res_config_settings.py b/l10n_pt_account_invoicexpress/models/res_config_settings.py
new file mode 100644
index 00000000..12a47eee
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/res_config_settings.py
@@ -0,0 +1,19 @@
+# Copyright (C) 2021 Open Source Integrators
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    invoicexpress_account_name = fields.Char(
+        related="company_id.invoicexpress_account_name",
+        readonly=False,
+    )
+    invoicexpress_api_key = fields.Char(
+        related="company_id.invoicexpress_api_key",
+        readonly=False,
+    )
+    invoicexpress_template_id = fields.Many2one(
+        related="company_id.invoicexpress_template_id", readonly=False
+    )
diff --git a/l10n_pt_account_invoicexpress/models/res_country.py b/l10n_pt_account_invoicexpress/models/res_country.py
new file mode 100644
index 00000000..80cb9683
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/res_country.py
@@ -0,0 +1,10 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class Country(models.Model):
+    _inherit = "res.country"
+
+    invoicexpress_name = fields.Char()
diff --git a/l10n_pt_account_invoicexpress/models/res_partner.py b/l10n_pt_account_invoicexpress/models/res_partner.py
new file mode 100644
index 00000000..3a1a3f4a
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/models/res_partner.py
@@ -0,0 +1,76 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoicexpress_id = fields.Char("InvoiceXpress ID", copy=False, readonly=True)
+
+    def _prepare_invoicexpress_vals(self):
+        self.ensure_one()
+        vals = {
+            "name": self.name,
+            "code": f"ODOO-{self.ref or self.id}",
+            "email": self.email,
+            "address": ", ".join(filter(None, [self.street, self.street2])),
+            "city": self.city,
+            "postal_code": self.zip,
+            "country": self.country_id.invoicexpress_name,
+            "fiscal_id": self.vat,
+            "website": self.website,
+            "phone": self.phone,
+        }
+        # InvoiceXpress document language (pt, es or rn)
+        # Outside PT and ES use english
+        # Could be a requirement for some border authorities
+        country_code = self.country_id.code
+        if country_code == "ES":
+            vals["language"] = "es"
+        elif country_code == "PT":
+            vals["language"] = "pt"
+        elif country_code:
+            vals["language"] = "en"
+        return {k: v for k, v in vals.items() if v}
+
+    def set_invoicexpress_contact(self):
+        self.ensure_one()
+        self.vat and self.check_vat()  # Double check VAT is right
+        InvoiceXpress = self.env["account.invoicexpress"]
+        company = self.company_id or self.env.company
+        doctype = "client"
+        vals = self._prepare_invoicexpress_vals()
+        invx_id_to_update = self.invoicexpress_id
+        if not invx_id_to_update:
+            # Create: POST /clients.json
+            response = InvoiceXpress.call(
+                company,
+                f"{doctype}s.json",
+                "POST",
+                payload={"client": vals},
+                raise_errors=False,
+            )
+            if response.status_code == 422:  # Oh, it already exists!
+                response = InvoiceXpress.call(
+                    company,
+                    f"{doctype}s/find-by-code.json",
+                    "GET",
+                    params={"client_code": vals["code"]},
+                )
+                values = response.json().get(doctype)
+                invx_id_to_update = values.get("id")  # Update is needed!
+            values = response.json().get(doctype, {})
+            self.invoicexpress_id = values.get("id")
+
+        if invx_id_to_update:
+            # Update: PUT /clients/$(client-id).json
+            response = InvoiceXpress.call(
+                company,
+                f"{doctype}s/{self.invoicexpress_id}.json",
+                "PUT",
+                payload={"client": vals},
+                raise_errors=True,
+            )
+        return {"name": vals["name"], "code": vals["code"]}
diff --git a/l10n_pt_account_invoicexpress/pyproject.toml b/l10n_pt_account_invoicexpress/pyproject.toml
new file mode 100644
index 00000000..4231d0cc
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_pt_account_invoicexpress/readme/CONFIGURE.md b/l10n_pt_account_invoicexpress/readme/CONFIGURE.md
new file mode 100644
index 00000000..fc9882d5
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/readme/CONFIGURE.md
@@ -0,0 +1,38 @@
+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.
diff --git a/l10n_pt_account_invoicexpress/readme/CONTRIBUTORS.md b/l10n_pt_account_invoicexpress/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000..69bb8f2b
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Daniel Reis \<<dreis@opensourceintegrators.com>\>, [Open Source
+  Integrators](https://www.opensourceintegrators.eu)
diff --git a/l10n_pt_account_invoicexpress/readme/DESCRIPTION.md b/l10n_pt_account_invoicexpress/readme/DESCRIPTION.md
new file mode 100644
index 00000000..1b8d5348
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/readme/DESCRIPTION.md
@@ -0,0 +1,21 @@
+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.
diff --git a/l10n_pt_account_invoicexpress/readme/USAGE.md b/l10n_pt_account_invoicexpress/readme/USAGE.md
new file mode 100644
index 00000000..c0ad0dba
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/readme/USAGE.md
@@ -0,0 +1,21 @@
+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
+
+
+The monthly SAF-T file should be downloaded from the InvoiceXpress website.
diff --git a/l10n_pt_account_invoicexpress/static/description/cover.png b/l10n_pt_account_invoicexpress/static/description/cover.png
new file mode 100644
index 00000000..ae9b85ea
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+<body>
+<div class="document" id="portugal-invoicexpress-integration">
+<h1 class="title">Portugal InvoiceXpress Integration</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:febd884e95a05fac4097689cbe058fd34de64fe248489680016b15ad9852d89f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" 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 image-reference" href="https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_account_invoicexpress"><img alt="OCA/l10n-portugal" src="https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-portugal-18-0/l10n-portugal-18-0-l10n_pt_account_invoicexpress"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Generate Portuguese tax authority legal Invoices (“Faturas”) using
+InvoiceXpress.</p>
+<p>InvoiceXpress is a paid service. Visit <a class="reference external" href="https://invoicexpress.com">https://invoicexpress.com</a> for
+more details.</p>
+<p>Once the InvoiceXpress connection is configured, the invoice CONFIRM
+button automatically generates the InvoiceXpress invoice.</p>
+<p>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.</p>
+<p>This replaces the Odoo SEND &amp; 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.</p>
+<p>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.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>To configure:</p>
+<ul class="simple">
+<li>Navigate to Settings/General Settings.</li>
+<li>In the “Invoicing” configuration section, locate the “InvoiceXpress”
+subsection: There you can set:<ul>
+<li>InvoiceXpress Account Name</li>
+<li>InvoiceXpress API Key</li>
+<li>InvoiceXpress Invoice Email Template</li>
+</ul>
+</li>
+<li>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.</li>
+</ul>
+<p>The email template is used to prepare the details for the email the
+InvoiceXpress service sends with the invoice:</p>
+<ul class="simple">
+<li>“To” email address</li>
+<li>“Cc” email address</li>
+<li>Subject</li>
+<li>Body</li>
+</ul>
+<p>Translations are supported, and the customer language is used to render
+the email details.</p>
+<p>The InvoiceXpress configuration is per company, and can also be modified
+directly on the Company form, if the Developer Mode is enabled.</p>
+<p>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.</p>
+<p>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.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p>On an Invoice, the CONFIRM button automatically generates an invoice on
+the InvoiceXpress service.</p>
+<p>The “Email InvoiceXpress” button requests the InvoiceXpress service to
+send an email with a copy of the legal document.</p>
+<p>The Invoice form shows an “InvoiceXpress” tab containing details for the
+corresponding InvoiceXpress document.</p>
+<p>Invoices:</p>
+<ul class="simple">
+<li>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.</li>
+<li>Use the invoice commercial partner for the name and address, instead
+of the invoice contact.</li>
+<li>Added support for the Terms and Conditions/Observations field</li>
+<li>Added to Credit Notes the link to the source Invoice</li>
+</ul>
+<p>The monthly SAF-T file should be downloaded from the InvoiceXpress
+website.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-portugal/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 to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_account_invoicexpress%0Aversion:%2018.0%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>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;, <a class="reference external" href="https://www.opensourceintegrators.eu">Open Source
+Integrators</a></li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/dreispt"><img alt="dreispt" src="https://github.com/dreispt.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_account_invoicexpress">OCA/l10n-portugal</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>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_pt_account_invoicexpress/tests/__init__.py b/l10n_pt_account_invoicexpress/tests/__init__.py
new file mode 100644
index 00000000..eb140e4f
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_invoicexpress
diff --git a/l10n_pt_account_invoicexpress/tests/test_invoicexpress.py b/l10n_pt_account_invoicexpress/tests/test_invoicexpress.py
new file mode 100644
index 00000000..e8d859d8
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/tests/test_invoicexpress.py
@@ -0,0 +1,128 @@
+from unittest.mock import Mock, patch
+
+import requests
+
+from odoo import fields
+from odoo.tests import Form, common
+
+
+def mock_response(json, status_code=200):
+    mock_response = Mock()
+    mock_response.json.return_value = json
+    mock_response.text = str(json)
+    mock_response.status_code = status_code
+    return mock_response
+
+
+@common.tagged("-at_install", "post_install")
+class TestInvoiceXpress(common.TransactionCase):
+    def setUp(self):
+        super().setUp()
+
+        self.company = self.env.company
+        self.company.write(
+            {
+                "invoicexpress_account_name": "ACCOUNT",
+                "invoicexpress_api_key": "APIKEY",
+                "country_id": self.env.ref("base.pt").id,
+            }
+        )
+        Journal = self.env["account.journal"]
+        self.sale_journals = Journal.search([("type", "=", "sale")])
+
+        self.AccountMove = self.env["account.move"]
+        self.ProductProduct = self.env["product.product"]
+        self.ResPartner = self.env["res.partner"]
+        self.AccountTax = self.env["account.tax"]
+
+        self.productA = self.ProductProduct.create(
+            {"name": "Product A", "list_price": "2.0"}
+        )
+        self.productB = self.ProductProduct.create(
+            {"name": "Product B", "list_price": "3.0"}
+        )
+
+        self.pt_country = self.env.ref("base.pt")
+        self.partnerA = self.ResPartner.create(
+            {
+                "name": "Customer A",
+                "country_id": self.pt_country.id,
+                "city": "Porto",
+                "zip": "2000-555",
+            }
+        )
+
+    def test_res_partner__prepare_invoicexpress_vals(self):
+        partner_PT = self.partnerA.copy({"country_id": self.env.ref("base.pt").id})
+        partner_PT_vals = partner_PT._prepare_invoicexpress_vals()
+        self.assertEqual(
+            partner_PT_vals["language"], "pt", "Address in Portugal uses pt language"
+        )
+        partner_ES = self.partnerA.copy({"country_id": self.env.ref("base.es").id})
+        partner_ES_vals = partner_ES._prepare_invoicexpress_vals()
+        self.assertEqual(
+            partner_ES_vals["language"], "es", "Address in Spain uses es language"
+        )
+        partner_FR = self.partnerA.copy({"country_id": self.env.ref("base.fr").id})
+        partner_FR_vals = partner_FR._prepare_invoicexpress_vals()
+        self.assertEqual(
+            partner_FR_vals["language"],
+            "en",
+            "Address not in Spain or Portugal uses en language",
+        )
+
+    def test_010_get_config_and_base_url(self):
+        API = self.env["account.invoicexpress"]
+        url = API._build_url(API._get_config(self.company), "dummy.json")
+        self.assertEqual(url, "https://ACCOUNT.app.invoicexpress.com/dummy.json")
+
+    @patch.object(requests, "request")
+    def test_100_create_invoicexpress_tax(self, mock_request):
+        mock_request.return_value = mock_response(
+            {
+                "tax": {
+                    "id": 12345,
+                    "name": "IVA23",
+                    "value": 23.0,
+                    "region": "PT",
+                    "default_tax": 1,
+                }
+            }
+        )
+        taxA = self.env["account.tax"].create(
+            {
+                "name": "IVA23",
+                "type_tax_use": "sale",
+                "amount_type": "percent",
+                "amount": 23.0,
+            }
+        )
+        taxA.action_invoicexpress_tax_create()
+        self.assertEqual(taxA.invoicexpress_id, "12345")
+
+    @patch.object(requests, "request")
+    def test_101_create_invoicexpress_invoice(self, mock_request):
+        mock_request.return_value = mock_response(
+            {
+                "invoice_receipt": {
+                    "id": 12345678,
+                    "inverted_sequence_number": "MYSEQ/123",
+                }
+            }
+        )
+        # Ensure Journal is configured
+        self.sale_journals.write({"invoicexpress_doc_type": "invoice_receipt"})
+        # Create the Invoice
+        move_form = Form(self.AccountMove.with_context(default_move_type="out_invoice"))
+        move_form.invoice_date = fields.Date.today()
+        move_form.partner_id = self.partnerA
+        products = [self.productA, self.productB]
+
+        for product in products:
+            with move_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = product
+        invoice = move_form.save()
+        invoice.action_post()
+        self.assertEqual(invoice.invoicexpress_doc_type, "invoice_receipt")
+        self.assertEqual(invoice.invoicexpress_id, "12345678")
+        self.assertEqual(invoice.name, "FR MYSEQ/123")
diff --git a/l10n_pt_account_invoicexpress/views/account_journal_view.xml b/l10n_pt_account_invoicexpress/views/account_journal_view.xml
new file mode 100644
index 00000000..0931d991
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/account_journal_view.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="view_account_journal_form">
+        <field name="name">Journal Form: add Invoicexpress</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <page name="advanced_settings" position="inside">
+                <group string="Invoicexpress" invisible="type != 'sale'">
+                    <field name="invoicexpress_doc_type" />
+                    <field name="use_invoicexpress" groupe="base.group_no_one" />
+                </group>
+            </page>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/views/account_move_view.xml b/l10n_pt_account_invoicexpress/views/account_move_view.xml
new file mode 100644
index 00000000..3aa848c8
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/account_move_view.xml
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Account Move form view extended -->
+    <record model="ir.ui.view" id="view_account_move_form">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <div name="journal_div" position="after">
+                <field name="can_invoicexpress" invisible="1" />
+                <field name="can_invoicexpress_email" invisible="1" />
+                <field
+                    name="invoicexpress_doc_type"
+                    readonly="posted_before"
+                    invisible="not can_invoicexpress"
+                />
+            </div>
+            <xpath expr="//notebook//page[@name='other_info']" position="after">
+                <page
+                    name="invoicexpress"
+                    string="InvoiceXpress"
+                    invisible="not can_invoicexpress"
+                >
+                    <group>
+                        <field name="invoicexpress_id" />
+                        <field name="invoicexpress_permalink" widget="url" />
+                    </group>
+                </page>
+            </xpath>
+            <button name="action_invoice_sent" position="attributes">
+                <attribute name="invisible">can_invoicexpress</attribute>
+            </button>
+            <button name="preview_invoice" position="before">
+                <!-- This can be uncommented to aid debugging
+                <button
+                    name="action_create_invoicexpress_invoice"
+                    string="Create InvoiceXpress"
+                    type="object"
+                    invisible="not can_invoicexpress or invoicexpress_id"
+                    groups="base.group_no_one"
+                />
+                -->
+                <button
+                    name="action_send_invoicexpress_email"
+                    string="Email InvoiceXpress"
+                    type="object"
+                    invisible="not can_invoicexpress_email or not invoicexpress_id"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/views/account_tax_view.xml b/l10n_pt_account_invoicexpress/views/account_tax_view.xml
new file mode 100644
index 00000000..a51a3fa1
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/account_tax_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Account Move form view extended -->
+    <record model="ir.ui.view" id="view_account_tax_form">
+        <field name="name">account.tax.form</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='active']" position="after">
+                <field name="invoicexpress_id" />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/views/res_company_view.xml b/l10n_pt_account_invoicexpress/views/res_company_view.xml
new file mode 100644
index 00000000..7f634d26
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/res_company_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_compnay_form_invoicexpress" model="ir.ui.view">
+        <field name="name">InvoiceXpress Company Configuration</field>
+        <field name="model">res.company</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_company_form" />
+        <field name="arch" type="xml">
+            <notebook position="inside">
+                <page string="InvoiceXpress Configuration">
+                    <group>
+                        <field name="invoicexpress_account_name" />
+                        <field name="invoicexpress_api_key" password="True" />
+                        <field name="has_invoicexpress" groups="base.group_no_one" />
+                        <field name="invoicexpress_template_id" />
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/views/res_config_settings.xml b/l10n_pt_account_invoicexpress/views/res_config_settings.xml
new file mode 100644
index 00000000..cb2c37d4
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/res_config_settings.xml
@@ -0,0 +1,48 @@
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.invoicexpress</field>
+        <field name="priority" eval="200" />
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//app[@name='account']" position="inside">
+                <block title="InvoiceXpress" name="invoice_express">
+                    <setting
+                        string="InvoiceXpress"
+                        help="Integration with InvoiceXpress for generating invoices and managing API settings"
+                        id="l10n_pt_account_invoicexpress"
+                    >
+                        <a
+                            href="https://www.app.invoicexpress.com/users/api"
+                            target="_blank"
+                        >
+                            <i class="fa fa-arrow-right" /> Generate an API key </a>
+                        <div class="content-group" name="invoicexpress_options">
+                            <div class="mt16">
+                                <label
+                                    for="invoicexpress_account_name"
+                                    string="InvoiceXpress Account Name"
+                                />
+                                <field name="invoicexpress_account_name" />
+                            </div>
+                            <div class="mt16">
+                                <label
+                                    for="invoicexpress_api_key"
+                                    string="InvoiceXpress API Key"
+                                />
+                                <field name="invoicexpress_api_key" password="True" />
+                            </div>
+                            <div class="mt16">
+                                <label
+                                    for="invoicexpress_template_id"
+                                    string="InvoiceXpress Invoice Email Template"
+                                />
+                                <field name="invoicexpress_template_id" />
+                            </div>
+                        </div>
+                    </setting>
+                </block>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_account_invoicexpress/views/res_country_view.xml b/l10n_pt_account_invoicexpress/views/res_country_view.xml
new file mode 100644
index 00000000..041e65ec
--- /dev/null
+++ b/l10n_pt_account_invoicexpress/views/res_country_view.xml
@@ -0,0 +1,12 @@
+<odoo>
+    <record model="ir.ui.view" id="view_res_country_form">
+        <field name="name">Country: add InvoiceXpress name</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_form" />
+        <field name="arch" type="xml">
+            <field name="vat_label" position="after">
+                <field name="invoicexpress_name" groups="base.group_no_one" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_stock_invoicexpress/README.rst b/l10n_pt_stock_invoicexpress/README.rst
new file mode 100644
index 00000000..828d5644
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/README.rst
@@ -0,0 +1,129 @@
+================================================
+Portugal InvoiceXpress Legal Transport Documents
+================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7d6a253f704fca774ae3fd1b77119c2174ee6d0d7e678a1c1672f9da5d24565e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_stock_invoicexpress
+    :alt: OCA/l10n-portugal
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-portugal-18-0/l10n-portugal-18-0-l10n_pt_stock_invoicexpress
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Generate Portuguese tax authority legal transport documents ("Guias de
+Transporte") using InvoiceXpress.
+
+The InvoiceXpress document is automatically generated when an ougoing
+Transfer or Delivery Order is validated.
+
+This feature depends on the InvoiceXpress Invoice generation feature.
+See
+https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst
+for more details.
+
+**UPDATE November/2021:**
+
+Deliveries:
+
+-  Added support to the different document types, Transport ("Guia de
+   Transporte") and Shipment ("Guia de Remessa"). The default document
+   type is set on the Operation Type.
+-  Changed the line description to be the Product name, instead of the
+   original Sales Order description, so that it uses the most up to date
+   product description.
+-  Added tax details to the document lines.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+This feature depends on the InvoiceXpress Incoice generation feature.
+See
+https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst
+for configuration details.
+
+An additional "InvoiceXpress Delivery Email" option is available, to
+configure the email template preparing the details for the emailto be
+sent by the InvoiceXpress service.
+
+Usage
+=====
+
+On Delivery Orders and Internal Transfer documents, validating the
+transfer automatically generates an InvoiceXpress "Guia de Transporte"
+for the Done quantities.
+
+The "Email InvoiceXpress" requests the InvoiceXpress service to send an
+email with a copy of the legal document. The content of this email can
+be configure in Odoo.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-portugal/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 <https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_stock_invoicexpress%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+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 <https://www.opensourceintegrators.eu>`__
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/l10n-portugal <https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_stock_invoicexpress>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_pt_stock_invoicexpress/__init__.py b/l10n_pt_stock_invoicexpress/__init__.py
new file mode 100644
index 00000000..6a0c7727
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/__init__.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/l10n_pt_stock_invoicexpress/__manifest__.py b/l10n_pt_stock_invoicexpress/__manifest__.py
new file mode 100644
index 00000000..8e037ec2
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/__manifest__.py
@@ -0,0 +1,26 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Portugal InvoiceXpress Legal Transport Documents",
+    "summary": "Portuguese legal transport and shipping documents"
+    " (Guias de Transporte e Guias de Remessa) generated with InvoiceXpress",
+    "version": "18.0.1.0.0",
+    "author": "Open Source Integrators, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-portugal",
+    "category": "Accounting/Localizations/EDI",
+    "maintainers": ["dreispt"],
+    "development_status": "Production/Stable",
+    "depends": ["l10n_pt_account_invoicexpress", "sale_stock"],
+    "data": [
+        "views/res_company_view.xml",
+        "views/res_config_settings.xml",
+        "views/stock_picking_view.xml",
+        "views/stock_picking_type_view.xml",
+        "data/mail_template.xml",
+    ],
+    "images": ["static/description/cover.png"],
+    "installable": True,
+    "auto_install": True,
+}
diff --git a/l10n_pt_stock_invoicexpress/data/mail_template.xml b/l10n_pt_stock_invoicexpress/data/mail_template.xml
new file mode 100644
index 00000000..9e821432
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/data/mail_template.xml
@@ -0,0 +1,28 @@
+<odoo noupdate="1">
+    <record id="email_template_delivery" model="mail.template">
+        <field name="name">InvoiceXpress: Send Delivery by Email</field>
+        <field name="model_id" ref="stock.model_stock_picking" />
+        <field name="subject">Entrega {{ object.name }}</field>
+        <field name="email_to">{{ object.partner_id.email }}</field>
+        <field name="email_cc">{{ object.env.user.email }}</field>
+        <field name="body_html" type="html">
+            <p>
+Olá,
+<br />
+Enviamos em anexo a Guia de Trasporte <t t-out="object.name" />
+<t t-if="object.origin">
+    relativa à sua encomenda <t t-out="object.origin" />
+</t>
+.
+<br /><br />
+Obrigado
+<t t-if="user.signature">
+                <br />
+                <t t-out="user.signature or ''" />
+            </t>
+</p>
+        </field>
+        <field name="lang">{{ object.partner_id.lang }}</field>
+        <field name="auto_delete" eval="True" />
+    </record>
+</odoo>
diff --git a/l10n_pt_stock_invoicexpress/i18n/l10n_pt_stock_invoicexpress.pot b/l10n_pt_stock_invoicexpress/i18n/l10n_pt_stock_invoicexpress.pot
new file mode 100644
index 00000000..e593570d
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/i18n/l10n_pt_stock_invoicexpress.pot
@@ -0,0 +1,264 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_stock_invoicexpress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "<a class='btn btn-info mr-2' target='new' href=%(link)s>%(name)s</a>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,body_html:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid ""
+"<p>\n"
+"Olá,\n"
+"<br>\n"
+"Enviamos em anexo a Guia de Trasporte <t t-out=\"object.name\"></t>\n"
+"<t t-if=\"object.ref\">\n"
+"    relativa à sua encomenda <t t-out=\"object.ref\"></t>\n"
+"</t>\n"
+".\n"
+"<br><br>\n"
+"Obrigado\n"
+"<t t-if=\"user.signature\">\n"
+"    <br>\n"
+"    <t t-out=\"user.signature or ''\"></t>\n"
+"</t>\n"
+"</p>\n"
+"        "
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__can_invoicexpress
+msgid "Can Invoicexpress"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__can_invoicexpress_email
+msgid "Can Invoicexpress Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Delivery %s is not registered in InvoiceXpress yet."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__devolution
+msgid "Devolução / Return"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"Email sent by InvoiceXpress:<ul><li>To: %(email)s/li><li>Cc: "
+"%(cc)s</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,subject:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid "Entrega {{ object.name }}"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__shipping
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__shipping
+msgid "Guia de Remessa / Shipping"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__transport
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__transport
+msgid "Guia de Transporte / Transport"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_send_email
+msgid ""
+"If unchecked, both the InvoiceXpress email and the Delivery email won't be "
+"sent."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_doc_type
+msgid "InvX Doc Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_send_email
+msgid "InvX Send Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.view_stock_picking_form
+msgid "InvoiceXpress"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_res_company__invoicexpress_delivery_template_id
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_res_config_settings__invoicexpress_delivery_template_id
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Delivery Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_permalink
+msgid "InvoiceXpress Doc Link"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.view_stock_picking_form
+msgid "InvoiceXpress Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_id
+msgid "InvoiceXpress ID"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_number
+msgid "InvoiceXpress Number"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"InvoiceXpress record has been created for this delivery "
+"order:<ul><li>Number: "
+"%(inv_xpress_num)s</li><li>%(inv_xpress_link)s</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,name:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid "InvoiceXpress: Send Delivery by Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking_type__invoicexpress_doc_type
+msgid "Invoicexpress Doc Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__license_plate
+msgid "License Plate"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__none
+msgid "No InvoiceXpress document"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "No address to send delivery document email to."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_stock_picking_type
+msgid "Picking Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"Please configure the InvoiceXpress Delivery email template at Settings > "
+"General Setting, InvoiceXpress section"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Scheduled Date should be bigger then current datetime!"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_doc_type
+msgid ""
+"Select the type of legal delivery document to be created by InvoiceXpress."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking_type__invoicexpress_doc_type
+msgid ""
+"Select the type of legal delivery document to be created by InvoiceXpress. "
+"If unset"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Something went wrong: the InvoiceXpress response looks empty."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__l10npt_transport_doc_due_date
+msgid "Transport Doc. Validity"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_res_company__invoicexpress_delivery_template_id
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_res_config_settings__invoicexpress_delivery_template_id
+msgid ""
+"Used to generate the To, Cc, Subject and Body for the InvoiceXpress email "
+"sending the Delivery document."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "View Document"
+msgstr ""
diff --git a/l10n_pt_stock_invoicexpress/i18n/pt.po b/l10n_pt_stock_invoicexpress/i18n/pt.po
new file mode 100644
index 00000000..1e5d42a7
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/i18n/pt.po
@@ -0,0 +1,335 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_stock_invoicexpress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-09-24 13:34+0000\n"
+"Last-Translator: Daniel Reis <dgreis@sapo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "<a class='btn btn-info mr-2' target='new' href=%(link)s>%(name)s</a>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,body_html:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid ""
+"<p>\n"
+"Olá,\n"
+"<br>\n"
+"Enviamos em anexo a Guia de Trasporte <t t-out=\"object.name\"></t>\n"
+"<t t-if=\"object.ref\">\n"
+"    relativa à sua encomenda <t t-out=\"object.ref\"></t>\n"
+"</t>\n"
+".\n"
+"<br><br>\n"
+"Obrigado\n"
+"<t t-if=\"user.signature\">\n"
+"    <br>\n"
+"    <t t-out=\"user.signature or ''\"></t>\n"
+"</t>\n"
+"</p>\n"
+"        "
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__can_invoicexpress
+msgid "Can Invoicexpress"
+msgstr "Permite Invoicexpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__can_invoicexpress_email
+msgid "Can Invoicexpress Email"
+msgstr "Pode enviar email Invoicexpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuração de Definições"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Delivery %s is not registered in InvoiceXpress yet."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__devolution
+msgid "Devolução / Return"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"Email sent by InvoiceXpress:<ul><li>To: %(email)s/li><li>Cc: %(cc)s</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,subject:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid "Entrega {{ object.name }}"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__shipping
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__shipping
+msgid "Guia de Remessa / Shipping"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking__invoicexpress_doc_type__transport
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__transport
+msgid "Guia de Transporte / Transport"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_send_email
+msgid ""
+"If unchecked, both the InvoiceXpress email and the Delivery email won't be "
+"sent."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_doc_type
+msgid "InvX Doc Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_send_email
+msgid "InvX Send Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.view_stock_picking_form
+msgid "InvoiceXpress"
+msgstr "InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_res_company__invoicexpress_delivery_template_id
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_res_config_settings__invoicexpress_delivery_template_id
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.res_config_settings_view_form
+msgid "InvoiceXpress Delivery Email"
+msgstr "Email Entrega InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_permalink
+msgid "InvoiceXpress Doc Link"
+msgstr "Ligação documento InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model_terms:ir.ui.view,arch_db:l10n_pt_stock_invoicexpress.view_stock_picking_form
+msgid "InvoiceXpress Email"
+msgstr "Email InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_id
+msgid "InvoiceXpress ID"
+msgstr "InvoiceXpress ID"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_number
+msgid "InvoiceXpress Number"
+msgstr "Número InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"InvoiceXpress record has been created for this delivery order:"
+"<ul><li>Number: %(inv_xpress_num)s</li><li>%(inv_xpress_link)s</li></ul>"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:mail.template,name:l10n_pt_stock_invoicexpress.email_template_delivery
+msgid "InvoiceXpress: Send Delivery by Email"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking_type__invoicexpress_doc_type
+msgid "Invoicexpress Doc Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__license_plate
+msgid "License Plate"
+msgstr "Matrícula"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields.selection,name:l10n_pt_stock_invoicexpress.selection__stock_picking_type__invoicexpress_doc_type__none
+msgid "No InvoiceXpress document"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "No address to send delivery document email to."
+msgstr "Falta o endereço para onde enviar o email com a Guia de Transporte."
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "None"
+msgstr "Nenhum"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_stock_picking_type
+msgid "Picking Type"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid ""
+"Please configure the InvoiceXpress Delivery email template at Settings > "
+"General Setting, InvoiceXpress section"
+msgstr ""
+"Por favor configure o modelo email InvoiceXpress para entregas em Definições "
+"> Definições Gerais, secção InvoiceXpress"
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Scheduled Date should be bigger then current datetime!"
+msgstr "Data prevista deve ser posterior à data e hora atual!"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking__invoicexpress_doc_type
+msgid ""
+"Select the type of legal delivery document to be created by InvoiceXpress."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_stock_picking_type__invoicexpress_doc_type
+msgid ""
+"Select the type of legal delivery document to be created by InvoiceXpress. "
+"If unset"
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "Something went wrong: the InvoiceXpress response looks empty."
+msgstr ""
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model,name:l10n_pt_stock_invoicexpress.model_stock_picking
+msgid "Transfer"
+msgstr "Transferência"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,field_description:l10n_pt_stock_invoicexpress.field_stock_picking__l10npt_transport_doc_due_date
+msgid "Transport Doc. Validity"
+msgstr "Validade Doc. Transporte"
+
+#. module: l10n_pt_stock_invoicexpress
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_res_company__invoicexpress_delivery_template_id
+#: model:ir.model.fields,help:l10n_pt_stock_invoicexpress.field_res_config_settings__invoicexpress_delivery_template_id
+msgid ""
+"Used to generate the To, Cc, Subject and Body for the InvoiceXpress email "
+"sending the Delivery document."
+msgstr ""
+"Usado para gerar Para, Cc, Assunto e Corpo do email InvoiceXpress enviado "
+"com a Guia de Transporte."
+
+#. module: l10n_pt_stock_invoicexpress
+#. odoo-python
+#: code:addons/l10n_pt_stock_invoicexpress/models/stock_picking.py:0
+#, python-format
+msgid "View Document"
+msgstr ""
+
+#, python-format
+#~ msgid "Email sent by InvoiceXpress:<ul><li>To: {}</li><li>Cc: {}</li></ul>"
+#~ msgstr ""
+#~ "Email enviado pelo InvoiceXpress:<ul><li>Para: {}</li><li>Cc: {}</li></ul>"
+
+#, python-format
+#~ msgid ""
+#~ "InvoiceXpress record has been created for this delivery order:"
+#~ "<ul><li>Number: {inv_xpress_num}</li><li>{inv_xpress_link}</li></ul>"
+#~ msgstr ""
+#~ "Registo InvoiceXpress foi criado para esta entrega:<ul><li>Número: "
+#~ "{inv_xpress_num}</li><li>{inv_xpress_link}</li></ul>"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "Olá,\n"
+#~ "<br/>\n"
+#~ "Enviamos em anexo a Guia de Trasporte ${object.name | safe}\n"
+#~ "% if object.ref:\n"
+#~ "    relativa à sua encomenda ${object.ref | safe}\n"
+#~ "% endif\n"
+#~ ".\n"
+#~ "<br/><br/>\n"
+#~ "Obrigado\n"
+#~ "% if user.signature:\n"
+#~ "    <br/>\n"
+#~ "    ${user.signature | safe}\n"
+#~ "% endif\n"
+#~ "</p>\n"
+#~ "        "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Olá,\n"
+#~ "<br/>\n"
+#~ "Enviamos em anexo a Guia de Transporte ${object.name | safe}\n"
+#~ "% if object.ref:\n"
+#~ "    relativa à sua encomenda ${object.ref | safe}\n"
+#~ "% endif\n"
+#~ ".\n"
+#~ "<br/><br/>\n"
+#~ "Obrigado\n"
+#~ "% if user.signature:\n"
+#~ "    <br/>\n"
+#~ "    ${user.signature | safe}\n"
+#~ "% endif\n"
+#~ "</p>\n"
+#~ "        "
+
+#~ msgid "Display Name"
+#~ msgstr "Nome a Exibir"
+
+#~ msgid "Entrega ${object.name | safe}"
+#~ msgstr "Entrega ${object.name | safe}"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#~ msgid "<a class='btn btn-info mr-2' href={}>View Document</a>"
+#~ msgstr "<a class='btn btn-info mr-2' href={}>Ver Documento</a>"
+
+#~ msgid "Delivery %s is not registerd in InvoiceXpress yet."
+#~ msgstr "Entrega %s ainda não está registada no InvoiceXpress."
diff --git a/l10n_pt_stock_invoicexpress/models/__init__.py b/l10n_pt_stock_invoicexpress/models/__init__.py
new file mode 100644
index 00000000..52e25fe2
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/__init__.py
@@ -0,0 +1,8 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import stock_picking
+from . import stock_picking_type
+from . import res_config_settings
+from . import res_company
+from . import res_partner
diff --git a/l10n_pt_stock_invoicexpress/models/res_company.py b/l10n_pt_stock_invoicexpress/models/res_company.py
new file mode 100644
index 00000000..c186432e
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/res_company.py
@@ -0,0 +1,54 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class Company(models.Model):
+    _inherit = "res.company"
+
+    invoicexpress_delivery_template_id = fields.Many2one(
+        "mail.template",
+        "InvoiceXpress Delivery Email",
+        domain="[('model', '=', 'stock.picking')]",
+        default=lambda self: self.env.ref(
+            "l10n_pt_stock_invoicexpress.email_template_delivey", False
+        ),
+        help="Used to generate the To, Cc, Subject and Body"
+        " for the InvoiceXpress email sending the Delivery document.",
+    )
+
+    def _update_default_doctype(self):
+        """
+        When enabling InvoiceXpress, apply defaults
+        to existing delivery/outgoing operation Types
+        that don't have a doc type set yet.
+        """
+        for company in self.filtered("has_invoicexpress"):
+            pick_types_todo = self.env["stock.picking.type"].search(
+                [
+                    ("company_id", "=", company.id),
+                    ("invoicexpress_doc_type", "=", False),
+                ]
+            )
+            for picktype in pick_types_todo:
+                picktype.invoicexpress_doc_type = (
+                    picktype._default_invoicexpress_doc_type()
+                )
+
+    @api.model
+    def create_multi(self, vals_list):
+        res = super().create_multi(vals_list)
+        for vals in vals_list:
+            if [
+                x in vals
+                for x in ("invoicexpress_account_name", "invoicexpress_api_key")
+            ]:
+                res._update_default_doctype()
+        return res
+
+    def write(self, vals):
+        res = super().write(vals)
+        if [x in vals for x in ("invoicexpress_account_name", "invoicexpress_api_key")]:
+            self._update_default_doctype()
+        return res
diff --git a/l10n_pt_stock_invoicexpress/models/res_config_settings.py b/l10n_pt_stock_invoicexpress/models/res_config_settings.py
new file mode 100644
index 00000000..f14dc6b8
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/res_config_settings.py
@@ -0,0 +1,12 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    invoicexpress_delivery_template_id = fields.Many2one(
+        related="company_id.invoicexpress_delivery_template_id", readonly=False
+    )
diff --git a/l10n_pt_stock_invoicexpress/models/res_partner.py b/l10n_pt_stock_invoicexpress/models/res_partner.py
new file mode 100644
index 00000000..af5784ad
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/res_partner.py
@@ -0,0 +1,18 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    def _prepare_invoicexpress_shipping_vals(self):
+        self.ensure_one()
+        return {
+            "email": self.email or "",
+            "detail": ", ".join(filter(None, [self.street, self.street2])) or "",
+            "city": self.city or "",
+            "postal_code": self.zip or "",
+            "country": self.country_id.invoicexpress_name or "",
+        }
diff --git a/l10n_pt_stock_invoicexpress/models/stock_picking.py b/l10n_pt_stock_invoicexpress/models/stock_picking.py
new file mode 100644
index 00000000..a062ca7d
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/stock_picking.py
@@ -0,0 +1,294 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+
+from markupsafe import Markup
+
+from odoo import _, api, exceptions, fields, models
+from odoo.tools import format_datetime
+
+_logger = logging.getLogger(__name__)
+
+
+class StockPicking(models.Model):
+    _inherit = "stock.picking"
+
+    @api.depends("picking_type_id", "company_id.has_invoicexpress")
+    def _compute_can_invoicexpress(self):
+        for delivery in self:
+            delivery.can_invoicexpress = (
+                delivery.company_id.has_invoicexpress
+                and delivery.invoicexpress_doc_type
+            )
+
+    @api.depends("can_invoicexpress", "company_id.invoicexpress_delivery_template_id")
+    def _compute_can_invoicexpress_email(self):
+        for delivery in self:
+            delivery.can_invoicexpress_email = (
+                delivery.can_invoicexpress
+                and delivery.company_id.invoicexpress_delivery_template_id
+            )
+
+    @api.depends("can_invoicexpress_email", "invoicexpress_doc_type")
+    def _compute_invoicexpress_send_email(self):
+        for delivery in self:
+            delivery.invoicexpress_send_email = (
+                delivery.can_invoicexpress_email
+                and delivery.invoicexpress_doc_type != "devolution"
+            )
+
+    @api.depends("scheduled_date")
+    def _compute_l10npt_transport_doc_due_date(self):
+        for doc in self:
+            doc.l10npt_transport_doc_due_date = fields.Date.add(
+                doc.scheduled_date, days=7
+            )
+
+    @api.depends("picking_type_id")
+    def _compute_invoicexpress_doc_type(self):
+        """
+        Return the doc type, read from the Operation Type.
+        Also detect devolutions, and then use the appropriate type instead.
+        """
+        for pick in self:
+            pick_doc_type = pick.picking_type_id.invoicexpress_doc_type
+            country = pick.partner_id.country_id
+            is_PT = not country or country.code == "PT"
+            # TODO: Automatic support for devolutions
+            # Disabled for now, should be used for supplier devolutions only?
+            # return_orig_moves = pick.move_ids_without_package.origin_returned_move_id
+            # if return_orig_moves.mapped("picking_id.invoicexpress_id"):
+            #     pick.invoicexpress_doc_type = "devolution"
+            if pick_doc_type and pick_doc_type != "none" and is_PT:
+                pick.invoicexpress_doc_type = pick_doc_type
+
+    license_plate = fields.Char()
+    invoicexpress_id = fields.Char("InvoiceXpress ID", copy=False, readonly=True)
+    invoicexpress_number = fields.Char(
+        "InvoiceXpress Number", copy=False, readonly=True
+    )
+    invoicexpress_permalink = fields.Char(
+        "InvoiceXpress Doc Link", copy=False, readonly=True
+    )
+    l10npt_transport_doc_due_date = fields.Date(
+        "Transport Doc. Validity",
+        compute="_compute_l10npt_transport_doc_due_date",
+        store=True,
+        readonly=False,
+    )
+    can_invoicexpress = fields.Boolean(compute="_compute_can_invoicexpress")
+    can_invoicexpress_email = fields.Boolean(compute="_compute_can_invoicexpress_email")
+    invoicexpress_send_email = fields.Boolean(
+        "InvX Send Email",
+        compute="_compute_invoicexpress_send_email",
+        store=True,
+        readonly=False,
+        copy=False,
+        help="If unchecked, both the InvoiceXpress email"
+        " and the Delivery email won't be sent.",
+    )
+    invoicexpress_doc_type = fields.Selection(
+        [
+            ("transport", "Guia de Transporte / Transport"),
+            ("shipping", "Guia de Remessa / Shipping"),
+            ("devolution", "Devolução / Return"),
+        ],
+        string="InvX Doc Type",
+        compute="_compute_invoicexpress_doc_type",
+        store=True,
+        readonly=False,
+        copy=False,
+        help="Select the type of legal delivery document"
+        " to be created by InvoiceXpress.",
+    )
+
+    def _send_confirmation_email(self):
+        # Only send Delivery emails if the InvoiceXpress checkbox is selected
+        to_send = self.filtered("invoicexpress_send_email")
+        return super(StockPicking, to_send)._send_confirmation_email()
+
+    @api.model
+    def _get_invoicexpress_prefix(self, doctype):
+        return {
+            "transport": "GT",
+            "shipping": "GR",
+            "devolution": "GD",
+        }.get(doctype)
+
+    def _prepare_invoicexpress_lines(self):
+        lines = self.move_ids_without_package.filtered("quantity")
+        # Ensure Taxes are created on InvoiceXpress
+        lines.mapped("sale_line_id.tax_id").action_invoicexpress_tax_create()
+        items = []
+        for line in lines:
+            tax = line.sale_line_id.tax_id[:1]
+            # tax_detail = {"name": tax.name, "value": tax.amount} if tax else {}
+            tax_detail = {"name": tax.name} if tax else {}
+            items.append(
+                {
+                    "name": line.product_id.default_code
+                    or line.product_id.display_name,
+                    "description": line.product_id.name or "",  # line.name for SO desc
+                    # TODO: add an option to allow having the prices set?
+                    "unit_price": 0.0,  # line.sale_line_id.price_unit,
+                    "quantity": line.quantity,
+                    "discount": line.sale_line_id.discount,
+                    "tax": tax_detail,
+                }
+            )
+        return items
+
+    def _prepare_invoicexpress_vals(self):
+        self.ensure_one()
+        shipping_date = fields.Datetime.add(fields.Datetime.now(), minutes=5)
+        if shipping_date < fields.Datetime.now():
+            raise exceptions.ValidationError(
+                _("Scheduled Date should be bigger then current datetime!")
+            )
+        customer = self.partner_id.commercial_partner_id
+        customer_vals = customer.set_invoicexpress_contact()
+        if self.location_id.usage == "internal":  # Outgoing
+            address_from = self.picking_type_id.warehouse_id.partner_id
+            address_to = self.partner_id
+        elif self.location_dest_id.usage == "internal":  # Incoming => Return
+            address_from = self.partner_id
+            address_to = self.picking_type_id.warehouse_id.partner_id
+        addr_from_vals = address_from._prepare_invoicexpress_shipping_vals()
+        addr_to_vals = address_to._prepare_invoicexpress_shipping_vals()
+
+        doctype = self.invoicexpress_doc_type
+        item_vals = self._prepare_invoicexpress_lines()
+        return {
+            doctype: {
+                "date": shipping_date.strftime("%d/%m/%Y"),
+                "due_date": (
+                    self.l10npt_transport_doc_due_date or shipping_date
+                ).strftime("%d/%m/%Y"),
+                "loaded_at": format_datetime(
+                    self.env, shipping_date, dt_format="dd/MM/yyyy HH:mm:ss"
+                ),
+                "license_plate": self.license_plate or "",
+                "address_from": addr_from_vals,
+                "address_to": addr_to_vals,
+                "reference": self.origin or "",
+                "client": customer_vals,
+                "items": item_vals,
+            }
+        }
+
+    def _update_invoicexpress_status(self):
+        inv_xpress_link_name = _("View Document")
+        inv_xpress_link = _(
+            "<a class='btn btn-info mr-2' target='new' href={link}>{name}</a>"
+        ).format(link=self.invoicexpress_permalink, name=inv_xpress_link_name)
+        msg = _(
+            "InvoiceXpress record has been created for this delivery order:<ul>"
+            "<li>Number: {inv_xpress_num}</li>"
+            "<li>{inv_xpress_link}</li></ul>"
+        ).format(
+            inv_xpress_num=self.invoicexpress_number, inv_xpress_link=inv_xpress_link
+        )
+        self.message_post(body=Markup(msg))
+
+    def action_create_invoicexpress_delivery(self):
+        """
+        Generate legal "Guia de Transporte", for customer deliveries
+        or transfers between warehouses.
+        We allow generating more than one for the same Odoo document.
+        """
+        InvoiceXpress = self.env["account.invoicexpress"]
+        for delivery in self.filtered("can_invoicexpress"):
+            payload = delivery._prepare_invoicexpress_vals()
+            doctype = delivery.invoicexpress_doc_type
+            response = InvoiceXpress.call(
+                delivery.company_id, f"{doctype}s.json", "POST", payload=payload
+            )
+            values = response.json().get(doctype)
+            if not values:
+                raise exceptions.UserError(
+                    _("Something went wrong: the InvoiceXpress response looks empty.")
+                )
+            delivery.invoicexpress_id = values.get("id")
+            delivery.invoicexpress_permalink = values.get("permalink")
+            response1 = InvoiceXpress.call(
+                delivery.company_id,
+                "{}s/{}/change-state.json".format(doctype, values["id"]),
+                "PUT",
+                payload={doctype: {"state": "finalized"}},
+            )
+            values1 = response1.json().get(doctype)
+            prefix = self._get_invoicexpress_prefix(doctype)
+            seqnum = values1["inverted_sequence_number"]
+            invx_number = f"{prefix} {seqnum}"
+            delivery.invoicexpress_number = invx_number
+            delivery._update_invoicexpress_status()
+
+    def _prepare_invoicexpress_email_vals(self, ignore_no_config=False):
+        self.ensure_one()
+        template_id = self.company_id.invoicexpress_delivery_template_id
+        values = template_id._generate_template(
+            [self.id], ["subject", "body_html", "email_to", "email_cc"]
+        )[self.id]
+        if not template_id and not ignore_no_config:
+            raise exceptions.UserError(
+                _(
+                    "Please configure the InvoiceXpress Delivery email template"
+                    " at Settings > General Setting, InvoiceXpress section"
+                )
+            )
+        if not values.get("email_to") and not ignore_no_config:
+            raise exceptions.UserError(
+                _("No address to send delivery document email to.")
+            )
+        email_data = None
+        if template_id and values["email_to"]:
+            email_data = {
+                "message": {
+                    "client": {"email": values["email_to"], "save": "0"},
+                    "cc": values["email_cc"],
+                    "subject": values["subject"],
+                    "body": values["body_html"],
+                }
+            }
+        return email_data
+
+    def action_send_invoicexpress_delivery(self, ignore_no_config=False):
+        InvoiceXpress = self.env["account.invoicexpress"]
+        for delivery in self.filtered("invoicexpress_send_email"):
+            if not delivery.invoicexpress_id:
+                raise exceptions.UserError(
+                    _("Delivery %s is not registered in InvoiceXpress yet."),
+                    delivery.name,
+                )
+            doctype = delivery.invoicexpress_doc_type
+            endpoint = f"{doctype}s/{delivery.invoicexpress_id}/email-document.json"
+            payload = delivery._prepare_invoicexpress_email_vals(ignore_no_config)
+            if payload:
+                InvoiceXpress.call(
+                    delivery.company_id, endpoint, "PUT", payload=payload
+                )
+                msg = _(
+                    "Email sent by InvoiceXpress:<ul><li>To: "
+                    "{email}/li><li>Cc: {cc}</li></ul>"
+                ).format(
+                    email=payload["message"]["client"]["email"],
+                    cc=payload["message"]["cc"] or _("None"),
+                )
+                delivery.message_post(Markup(body=msg))
+
+    def button_validate(self):
+        """
+        Automatically generate legal transport docs for PT customers
+        """
+        res = super().button_validate()
+        if res is True:  # do not enter if the result is a dict, only if it is True
+            missing_country = self.filtered(lambda x: not x.partner_id.country_id)
+            if missing_country:
+                raise exceptions.UserError(_("Please set the country of the partner."))
+            to_invoicexpress = self.filtered(
+                lambda x: x.partner_id.country_id.code == "PT"
+            )
+            to_invoicexpress.action_create_invoicexpress_delivery()
+            to_invoicexpress.action_send_invoicexpress_delivery(ignore_no_config=True)
+        return res
diff --git a/l10n_pt_stock_invoicexpress/models/stock_picking_type.py b/l10n_pt_stock_invoicexpress/models/stock_picking_type.py
new file mode 100644
index 00000000..30ae9adb
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/models/stock_picking_type.py
@@ -0,0 +1,26 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class StockPickingType(models.Model):
+    _inherit = "stock.picking.type"
+
+    def _default_invoicexpress_doc_type(self):
+        return (
+            "transport"
+            if self.company_id.has_invoicexpress and self.code == "outgoing"
+            else "none"
+        )
+
+    invoicexpress_doc_type = fields.Selection(
+        [
+            ("transport", "Guia de Transporte / Transport"),
+            ("shipping", "Guia de Remessa / Shipping"),
+            ("none", "No InvoiceXpress document"),
+        ],
+        default="transport",
+        help="Select the type of legal delivery document"
+        " to be created by InvoiceXpress. If unset",
+    )
diff --git a/l10n_pt_stock_invoicexpress/pyproject.toml b/l10n_pt_stock_invoicexpress/pyproject.toml
new file mode 100644
index 00000000..4231d0cc
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_pt_stock_invoicexpress/readme/CONFIGURE.md b/l10n_pt_stock_invoicexpress/readme/CONFIGURE.md
new file mode 100644
index 00000000..970e0c31
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/readme/CONFIGURE.md
@@ -0,0 +1,8 @@
+This feature depends on the InvoiceXpress Incoice generation feature.
+See
+<https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst>
+for configuration details.
+
+An additional "InvoiceXpress Delivery Email" option is available, to
+configure the email template preparing the details for the emailto be
+sent by the InvoiceXpress service.
diff --git a/l10n_pt_stock_invoicexpress/readme/CONTRIBUTORS.md b/l10n_pt_stock_invoicexpress/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000..69bb8f2b
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Daniel Reis \<<dreis@opensourceintegrators.com>\>, [Open Source
+  Integrators](https://www.opensourceintegrators.eu)
diff --git a/l10n_pt_stock_invoicexpress/readme/DESCRIPTION.md b/l10n_pt_stock_invoicexpress/readme/DESCRIPTION.md
new file mode 100644
index 00000000..e5202e49
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/readme/DESCRIPTION.md
@@ -0,0 +1,22 @@
+Generate Portuguese tax authority legal transport documents ("Guias de
+Transporte") using InvoiceXpress.
+
+The InvoiceXpress document is automatically generated when an ougoing
+Transfer or Delivery Order is validated.
+
+This feature depends on the InvoiceXpress Invoice generation feature.
+See
+<https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst>
+for more details.
+
+**UPDATE November/2021:**
+
+Deliveries:
+
+- Added support to the different document types, Transport ("Guia de
+  Transporte") and Shipment ("Guia de Remessa"). The default document
+  type is set on the Operation Type.
+- Changed the line description to be the Product name, instead of the
+  original Sales Order description, so that it uses the most up to date
+  product description.
+- Added tax details to the document lines.
diff --git a/l10n_pt_stock_invoicexpress/readme/USAGE.md b/l10n_pt_stock_invoicexpress/readme/USAGE.md
new file mode 100644
index 00000000..2e1bf65b
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/readme/USAGE.md
@@ -0,0 +1,7 @@
+On Delivery Orders and Internal Transfer documents, validating the
+transfer automatically generates an InvoiceXpress "Guia de Transporte"
+for the Done quantities.
+
+The "Email InvoiceXpress" requests the InvoiceXpress service to send an
+email with a copy of the legal document. The content of this email can
+be configure in Odoo.
diff --git a/l10n_pt_stock_invoicexpress/static/description/cover.png b/l10n_pt_stock_invoicexpress/static/description/cover.png
new file mode 100644
index 00000000..ae9b85ea
Binary files /dev/null and b/l10n_pt_stock_invoicexpress/static/description/cover.png differ
diff --git a/l10n_pt_stock_invoicexpress/static/description/icon.png b/l10n_pt_stock_invoicexpress/static/description/icon.png
new file mode 100644
index 00000000..34c78e0a
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diff --git a/l10n_pt_stock_invoicexpress/static/description/index.html b/l10n_pt_stock_invoicexpress/static/description/index.html
new file mode 100644
index 00000000..41bde2f4
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/static/description/index.html
@@ -0,0 +1,465 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Portugal InvoiceXpress Legal Transport Documents</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
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+</head>
+<body>
+<div class="document" id="portugal-invoicexpress-legal-transport-documents">
+<h1 class="title">Portugal InvoiceXpress Legal Transport Documents</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:7d6a253f704fca774ae3fd1b77119c2174ee6d0d7e678a1c1672f9da5d24565e
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" 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 image-reference" href="https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_stock_invoicexpress"><img alt="OCA/l10n-portugal" src="https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-portugal-18-0/l10n-portugal-18-0-l10n_pt_stock_invoicexpress"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Generate Portuguese tax authority legal transport documents (“Guias de
+Transporte”) using InvoiceXpress.</p>
+<p>The InvoiceXpress document is automatically generated when an ougoing
+Transfer or Delivery Order is validated.</p>
+<p>This feature depends on the InvoiceXpress Invoice generation feature.
+See
+<a class="reference external" href="https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst">https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst</a>
+for more details.</p>
+<p><strong>UPDATE November/2021:</strong></p>
+<p>Deliveries:</p>
+<ul class="simple">
+<li>Added support to the different document types, Transport (“Guia de
+Transporte”) and Shipment (“Guia de Remessa”). The default document
+type is set on the Operation Type.</li>
+<li>Changed the line description to be the Product name, instead of the
+original Sales Order description, so that it uses the most up to date
+product description.</li>
+<li>Added tax details to the document lines.</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>This feature depends on the InvoiceXpress Incoice generation feature.
+See
+<a class="reference external" href="https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst">https://github.com/OCA/l10n-portugal/blob/14.0/l10n_pt_account_invoicexpress/README.rst</a>
+for configuration details.</p>
+<p>An additional “InvoiceXpress Delivery Email” option is available, to
+configure the email template preparing the details for the emailto be
+sent by the InvoiceXpress service.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p>On Delivery Orders and Internal Transfer documents, validating the
+transfer automatically generates an InvoiceXpress “Guia de Transporte”
+for the Done quantities.</p>
+<p>The “Email InvoiceXpress” requests the InvoiceXpress service to send an
+email with a copy of the legal document. The content of this email can
+be configure in Odoo.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-portugal/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 to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_stock_invoicexpress%0Aversion:%2018.0%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>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;, <a class="reference external" href="https://www.opensourceintegrators.eu">Open Source
+Integrators</a></li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/dreispt"><img alt="dreispt" src="https://github.com/dreispt.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-portugal/tree/18.0/l10n_pt_stock_invoicexpress">OCA/l10n-portugal</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>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_pt_stock_invoicexpress/tests/__init__.py b/l10n_pt_stock_invoicexpress/tests/__init__.py
new file mode 100644
index 00000000..eb140e4f
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_invoicexpress
diff --git a/l10n_pt_stock_invoicexpress/tests/test_invoicexpress.py b/l10n_pt_stock_invoicexpress/tests/test_invoicexpress.py
new file mode 100644
index 00000000..af8dec02
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/tests/test_invoicexpress.py
@@ -0,0 +1,68 @@
+from datetime import timedelta
+from unittest.mock import Mock, patch
+
+import requests
+
+from odoo import fields
+from odoo.tests import Form, common
+
+from odoo.addons.l10n_pt_account_invoicexpress.tests.test_invoicexpress import (
+    TestInvoiceXpress,
+)
+
+
+def mock_response(json, status_code=200):
+    mock_response = Mock()
+    mock_response.json.return_value = json
+    mock_response.text = str(json)
+    mock_response.status_code = status_code
+    return mock_response
+
+
+@common.tagged("-at_install", "post_install")
+class TestInvoiceXpressStock(TestInvoiceXpress):
+    def setUp(self):
+        super().setUp()
+        self.StockPicking = self.env["stock.picking"]
+
+    @patch.object(requests, "request")
+    def test_102_create_invoicexpress_picking(self, mock_request):
+        mock_request.return_value = mock_response(
+            {"transport": {"id": 12345678, "inverted_sequence_number": "MYSEQ/123"}}
+        )
+        stock_location = self.env.ref("stock.stock_location_stock")
+        self.warehouse = self.env["stock.warehouse"].search(
+            [("lot_stock_id", "=", stock_location.id)], limit=1
+        )
+        # Setup defaults for Operation Types
+        self.warehouse.company_id._update_default_doctype()
+        # Create a new picking with one product
+        picking_form = Form(self.StockPicking)
+        picking_form.partner_id = self.partnerA
+        picking_form.picking_type_id = self.warehouse.out_type_id
+        scheduled_date = fields.Datetime.now() + timedelta(days=1)
+        picking_form.scheduled_date = scheduled_date
+        picking_form.origin = "Picking-Test"
+        with picking_form.move_ids_without_package.new() as move_line:
+            move_line.product_id = self.productA
+            move_line.product_uom_qty = 2
+        self.delivery_order = picking_form.save()
+        self.assertTrue(self.delivery_order.scheduled_date)
+
+        self.assertEqual(
+            self.delivery_order.partner_id.country_id,
+            self.pt_country,
+            "Country is Portugal",
+        )
+
+        self.delivery_order.action_confirm()
+        self.delivery_order.action_assign()
+        self.delivery_order.move_line_ids.filtered(
+            lambda ml: ml.product_id == self.productA
+        ).quantity = 2.0
+        self.assertEqual(
+            self.delivery_order.state, "assigned", "Delivery Order assigned"
+        )
+
+        self.delivery_order.button_validate()
+        self.assertTrue(self.delivery_order.invoicexpress_id)
diff --git a/l10n_pt_stock_invoicexpress/views/res_company_view.xml b/l10n_pt_stock_invoicexpress/views/res_company_view.xml
new file mode 100644
index 00000000..a7430f45
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/views/res_company_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_company_form_invoicexpress_stock" model="ir.ui.view">
+        <field name="name">InvoiceXpress Stock Company Configuration</field>
+        <field name="model">res.company</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_company_form" />
+        <field name="arch" type="xml">
+            <field name="invoicexpress_template_id" position="after">
+                <field name="invoicexpress_delivery_template_id" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_stock_invoicexpress/views/res_config_settings.xml b/l10n_pt_stock_invoicexpress/views/res_config_settings.xml
new file mode 100644
index 00000000..c028a536
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/views/res_config_settings.xml
@@ -0,0 +1,22 @@
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.invoicexpress</field>
+        <field name="priority" eval="200" />
+        <field name="model">res.config.settings</field>
+        <field
+            name="inherit_id"
+            ref="l10n_pt_account_invoicexpress.res_config_settings_view_form"
+        />
+        <field name="arch" type="xml">
+            <div name="invoicexpress_options" position="after">
+                <div class="mt16">
+                    <label
+                        for="invoicexpress_delivery_template_id"
+                        string="InvoiceXpress Delivery Email"
+                    />
+                    <field name="invoicexpress_delivery_template_id" />
+                </div>
+            </div>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_stock_invoicexpress/views/stock_picking_type_view.xml b/l10n_pt_stock_invoicexpress/views/stock_picking_type_view.xml
new file mode 100644
index 00000000..6cdd206e
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/views/stock_picking_type_view.xml
@@ -0,0 +1,12 @@
+<odoo>
+    <record model="ir.ui.view" id="view_stock_picking_type_form">
+        <field name="name">InvoiceXpress: add fields</field>
+        <field name="model">stock.picking.type</field>
+        <field name="inherit_id" ref="stock.view_picking_type_form" />
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="invoicexpress_doc_type" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_stock_invoicexpress/views/stock_picking_view.xml b/l10n_pt_stock_invoicexpress/views/stock_picking_view.xml
new file mode 100644
index 00000000..23e38807
--- /dev/null
+++ b/l10n_pt_stock_invoicexpress/views/stock_picking_view.xml
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Stock Picking form view extended -->
+    <record model="ir.ui.view" id="view_stock_picking_form">
+        <field name="name">stock.picking.form</field>
+        <field name="model">stock.picking</field>
+        <field name="inherit_id" ref="stock.view_picking_form" />
+        <field name="arch" type="xml">
+            <field name="origin" position="after">
+                <field name="can_invoicexpress" invisible="1" />
+                <field name="can_invoicexpress_email" invisible="1" />
+                <field name="invoicexpress_doc_type" />
+                <field
+                    name="invoicexpress_send_email"
+                    invisible="not can_invoicexpress_email"
+                />
+                <field name="license_plate" invisible="not can_invoicexpress_email" />
+            </field>
+            <xpath expr="//notebook//page[@name='note']" position="after">
+                <page
+                    name="invoicexpress"
+                    string="InvoiceXpress"
+                    invisible="not can_invoicexpress_email"
+                    groups="base.group_no_one"
+                >
+                    <group>
+                        <field name="invoicexpress_id" />
+                        <field name="invoicexpress_permalink" widget="url" />
+                    </group>
+                </page>
+            </xpath>
+            <xpath expr="//button[@name='do_print_picking']" position="before">
+                <!-- This can be uncommented to aid debugging
+                <button
+                    name="action_create_invoicexpress_delivery"
+                    string="Create InvoiceXpress"
+                    type="object"
+                    invisible="invoicexpress_id or state not in ('assigned','done') or not can_invoicexpress"
+                    groups="base.group_no_one"
+                />
+                -->
+                <field name="invoicexpress_id" invisible="True" />
+                <button
+                    name="action_send_invoicexpress_delivery"
+                    string="InvoiceXpress Email"
+                    type="object"
+                    invisible="not can_invoicexpress_email or not invoicexpress_id"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/README.rst b/l10n_pt_vat/README.rst
new file mode 100644
index 00000000..82e1e67b
--- /dev/null
+++ b/l10n_pt_vat/README.rst
@@ -0,0 +1,100 @@
+==============
+Portugal - IVA
+==============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1bd1614386056fcb809a79e5342e579cf8844aec1ef6beaffe7d880e6208ed23
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat
+    :alt: OCA/l10n-portugal
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-portugal-17-0/l10n-portugal-17-0-l10n_pt_vat
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This modules extends the base localization modules with a few VAT
+specific functions that are required by the Portuguese Tax Authorities,
+including:
+
+- The use of pre-defined legally accepted reasons for issuing credit
+  notes, as required for fields 40/41 of the VAT statement (Portaria nº
+  255/2013).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+On an Invoice, the VAT adjustment reason is available for selection.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-portugal/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 <https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_vat%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Open Source Integrators
+* Sossia
+
+Contributors
+------------
+
+- Pedro Castro Silva (`Sossia <http://www.sossia.pt>`__)
+
+- `Open Source Integrators <https://www.opensourceintegrators.com>`__
+
+     - Daniel Reis (dreis@opensourceintegrators.com)
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/l10n-portugal <https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_pt_vat/__init__.py b/l10n_pt_vat/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/l10n_pt_vat/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_pt_vat/__manifest__.py b/l10n_pt_vat/__manifest__.py
new file mode 100644
index 00000000..6af8e270
--- /dev/null
+++ b/l10n_pt_vat/__manifest__.py
@@ -0,0 +1,27 @@
+# Copyright (C) 2021 Open Source Integrators (<http://www.opensourceintegrators.com>)
+# Copyright (C) 2014 Sossia, Lda. (<http://www.sossia.pt>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Portugal - IVA",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Open Source Integrators, Sossia, Odoo Community Association (OCA)",
+    "summary": "Portuguese VAT requirements extensions",
+    "website": "https://github.com/OCA/l10n-portugal",
+    "category": "Accounting/Localizations",
+    "maintainers": ["dreispt"],
+    "development_status": "Production/Stable",
+    "depends": ["account", "l10n_pt"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/vat_exempt_reason.xml",
+        "data/vat_adjustment_norm.xml",
+        "views/account_journal_view.xml",
+        "views/account_move_view.xml",
+        "views/account_tax_view.xml",
+        "views/l10n_pt_vat_exempt_reason_view.xml",
+        "views/vat_adjustment_norm_view.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+}
diff --git a/l10n_pt_vat/data/vat_adjustment_norm.xml b/l10n_pt_vat/data/vat_adjustment_norm.xml
new file mode 100644
index 00000000..5ae596ba
--- /dev/null
+++ b/l10n_pt_vat/data/vat_adjustment_norm.xml
@@ -0,0 +1,96 @@
+<odoo noupdate="1">
+    <!--
+    VAT Adjustment Norm (Fields 40/41 of the VAT Statement)
+    -->
+    <record id="vat_adjustment_norm_a78n2" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 2</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n3" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 3</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n4" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 4</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n6" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 6</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n7d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 7, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n8e" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 8, alínea e)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78n12" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º, nº 12</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An2a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 2, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4a" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea a)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4b" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea b)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4c" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea c)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78An4d" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-A, nº 4, alínea d)</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Bn4" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-B, nº 4</field>
+        <field name="out_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Cn1" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-C, nº 1</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+    <record id="vat_adjustment_norm_a78Cn3" model="account.vat.adjustment_norm">
+        <field name="name">Art. 78º-C, nº 3</field>
+        <field name="in_refunds" eval="True" />
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/data/vat_exempt_reason.xml b/l10n_pt_vat/data/vat_exempt_reason.xml
new file mode 100644
index 00000000..57ffd9a4
--- /dev/null
+++ b/l10n_pt_vat/data/vat_exempt_reason.xml
@@ -0,0 +1,232 @@
+<odoo noupdate="1">
+    <!--
+    VAT l10n_pt - Exempt Reason
+    -->
+    <record id="M01" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M01</field>
+        <field
+            name="name"
+        >Não sujeito - alínea c) do n.º 6 do art.º 16.º do CIVA</field>
+        <field
+            name="note"
+        >Despesas pagas em nome e por contas de terceiros - Artigo 16.º do CIVA</field>
+    </record>
+    <record id="M02" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M02</field>
+        <field
+            name="name"
+        >Isento IVA - Artigo 6.º do decreto-lei n.º 198/90 de 19 de junho</field>
+        <field
+            name="note"
+        >Exportações indiretas (venda a um exportador nacional) - valor superior a
+            1.000€/fatura - Situações isentas - Artigo n.º 6º do decreto-lei n.º 198/90 de 19 de
+            junho</field>
+    </record>
+    <record id="M04" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M04</field>
+        <field name="name">Isento IVA - Artigo 13º CIVA</field>
+        <field name="note">Importações - Artigo 13.º do CIVA</field>
+    </record>
+    <record id="M05" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M05</field>
+        <field
+            name="name"
+        >Isento de IVA - n.º x do artigo 14 do CIVA, Colocar qual o n.º do artigo
+            14.º do CIVA aplicável a isenção</field>
+        <field
+            name="note"
+        >Situações isentas - Isenções nas exportações, operações assimiladas e
+            transportes internacionais - Artigo 14.º do CIVA</field>
+    </record>
+    <record id="M06" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M06</field>
+        <field
+            name="name"
+        >Isento de IVA - n.º x  do artigo 15.º do CIVA, colocar qual o n.º e
+            alínea aplicável à isenção</field>
+        <field name="note">Regimes suspensivos - bens colocados em entrepostos fiscais e
+            alfandegários - Artigo 15.º do CIVA</field>
+    </record>
+    <record id="M07" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M07</field>
+        <field
+            name="name"
+        >Isento de IVA - n.º x do artigo 9.º do CIVA, colocar qual o n.º do
+            artigo 9.º do CIVA aplicável a isenção</field>
+        <field
+            name="note"
+        >Situações isentas - Operações Internas - Artigo 9.º do CIVA</field>
+    </record>
+    <record id="M09" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M09</field>
+        <field name="name">IVA - não confere direito à dedução</field>
+        <field
+            name="note"
+        >Regime especial dos pequenos retalhistas - Artigo 60.º do CIVA - Artigo
+            60.º do CIVA</field>
+    </record>
+    <record id="M10" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M10</field>
+        <field name="name">IVA - regime de isenção</field>
+        <field
+            name="note"
+        >Regime especial de isenção - Artigo 53.º do CIVA (Faturação &lt; 12.500€) - Artigo 53.º do CIVA</field>
+    </record>
+    <record id="M11" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M11</field>
+        <field name="name">Não tributado</field>
+        <field
+            name="note"
+        >Regime especial do Tabaco e fósforos - Decreto-lei n.º 346/85 de 23 de
+            agosto</field>
+    </record>
+    <record id="M12" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M12</field>
+        <field name="name">Regime da margem de lucro - Agências de viagens</field>
+        <field
+            name="note"
+        >Regime especial das agências de viagens e circuitos turísticos - n.º 2 do
+            art.º 4.º do Decreto-Lei n.º 221/85, de 3 de Julho</field>
+    </record>
+    <record id="M13" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M13</field>
+        <field name="name">Regime da margem de lucro - Bens em segunda mão</field>
+        <field
+            name="note"
+        >Regime da margem de lucro - Bens em segunda mão - N.º 1 do art. 6.º do
+            anexo ao Decreto-Lei n.º 199/96, de 18 de Outubro</field>
+    </record>
+    <record id="M14" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M14</field>
+        <field name="name">Regime da margem de lucro - Objetos de arte</field>
+        <field
+            name="note"
+        >Regime da margem de lucro - Objetos de arte - N.º 1 do art. 6.º do anexo
+            ao Decreto-Lei n.º 199/96, de 18 de Outubro</field>
+    </record>
+    <record id="M15" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M15</field>
+        <field
+            name="name"
+        >Regime da margem de lucro - Objetos de coleção e antiguidades</field>
+        <field
+            name="note"
+        >Regime da margem de lucro - Objetos de coleção e antiguidades - N.º 1 do
+            art. 6.º do anexo ao Decreto-Lei n.º 199/96, de 18 de Outubro</field>
+    </record>
+    <record id="M16" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M16</field>
+        <field
+            name="name"
+        >Colocar qual a alínea do artigo 14.º do RITI aplicável a isenção</field>
+        <field
+            name="note"
+        >Situações isentas - Transmissões Intracomunitárias - Artigo 14.º do RITI</field>
+    </record>
+    <record id="M19" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M19</field>
+        <field name="name">Isenção do diploma xxxx</field>
+        <field
+            name="note"
+        >Outras isenções - Isenções temporárias determinadas em diplomas próprio
+            (exemplo: em 2022 isenção temporária alimentação animal para consumo)</field>
+    </record>
+    <record id="M20" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M20</field>
+        <field name="name">IVA - Regime forfetário</field>
+        <field name="note">IVA - Regime forfetário - Artigo 59.º-B n.º 2 do CIVA</field>
+    </record>
+    <record id="M21" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M21</field>
+        <field name="name">IVA - não confere direito à dedução</field>
+        <field name="note">Regime de tributação dos combustíveis líquidos aplicáveis aos
+            revendedores - N.º 4 do art.º 72 do CIVA</field>
+    </record>
+    <record id="M22" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M22</field>
+        <field name="name">Mercadorias à Consignação</field>
+        <field
+            name="note"
+        >Mercadorias à Consignação - Artigo 38.º n.º 1 alínea a)</field>
+    </record>
+    <record id="M30" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M30</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime inversão Sucatas, resíduos e desperdícios (anexo E, CIVA)
+            (Situação em que o destinatário ou adquirente é o devedor do imposto) - Sector de
+            desperdícios, resíduos e sucatas recicláveis a que se refere a alínea i) do n.º 1 do
+            art.º 2.º do CIVA</field>
+    </record>
+    <record id="M31" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M31</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime inversão construção civil (Situação em que o destinatário ou
+            adquirente é o devedor do imposto) - Serviços de construção civil a que se refere a
+            alínea j) do n.º 1 do art.º 2.º do CIVA</field>
+    </record>
+    <record id="M32" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M32</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime de inversão emissão de gases efeito estufa (Situação em que o
+            destinatário ou adquirente é o devedor do imposto) - Emissões de gases com efeito de
+            estufa a que se refere a alínea l) do n.º 1 do art.º 2.º do CIVA</field>
+    </record>
+    <record id="M33" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M33</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime inversão na cortiça, madeira, pinhas e pinhões com casca (Situação
+            em que o destinatário ou adquirente é o devedor do imposto) - Emissões de gases com
+            efeito de estufa a que se refere a alínea m) do n.º 1 do art.º 2.º do CIVA</field>
+    </record>
+    <record id="M40" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M40</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime inversão regras de localização bens e prestação serviços (PT e EM)
+            - Situação em que o destinatário ou adquirente é o devedor do imposto - Alínea a) do n.º
+            6 do art.º 6.º do CIVA (a contrario)</field>
+    </record>
+    <record id="M41" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M41</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Relacionado com Aquisições Intracomunitária de bens - Artigo 8.º n.º 3 do
+            RITI</field>
+    </record>
+    <record id="M42" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M42</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime dos Sujeitos Passivos que renunciaram à isenção nas operações com
+            imóveis (imobiliárias) - decreto-lei n.º 21/2007 de 29 de janeiro</field>
+    </record>
+    <record id="M43" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M43</field>
+        <field name="name">IVA - autoliquidação</field>
+        <field
+            name="note"
+        >Regime especial aplicável ao ouro para investimento - Renúncia a isenção
+            quando o adquirente seja sujeito passivo de imposto - N.º 4 do artigo 5.º e n.º 2 do
+            art.º 10.º, ambos o anexo ao Decreto-Lei n.º 362/99, de 16 de Setembro</field>
+    </record>
+    <record id="M99" model="account.l10n_pt.vat.exempt.reason">
+        <field name="code">M99</field>
+        <field name="name">Não sujeito; não tributado (Ou similar)</field>
+        <field
+            name="note"
+        >Outras situações de não liquidação do imposto (Exemplos: artigo 2.º, n.º
+            2; artigo 3.º, n.ºs 4, 6 e 7; artigo 4.º, n.º 5, todos do CIVA) Também os Serviços p/
+            Fora da Comunidade Art.º 6 n.º 11 - </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/i18n/l10n_pt_vat.pot b/l10n_pt_vat/i18n/l10n_pt_vat.pot
new file mode 100644
index 00000000..d5222771
--- /dev/null
+++ b/l10n_pt_vat/i18n/l10n_pt_vat.pot
@@ -0,0 +1,319 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_vat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pt_vat
+#. odoo-python
+#: code:addons/l10n_pt_vat/models/account_move.py:0
+#, python-format
+msgid "A tax exemption reason must be provided."
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__active
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__active
+msgid "Active"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt-ac
+msgid "Açores"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M16
+msgid "Colocar qual a alínea do artigo 14.º do RITI aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__create_uid
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__create_date
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_vat_adjustment_norm__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__note
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__note
+msgid "Description"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__display_name
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_bank_statement_line__vat_adjustment_norm_id
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_move__vat_adjustment_norm_id
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_payment__vat_adjustment_norm_id
+msgid "Fields 40/41 of the VAT Statement"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_tax__l10n_pt_fiscal_zone
+msgid "Fiscal Zone"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M20
+msgid "IVA - Regime forfetário"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M30
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M31
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M32
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M33
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M40
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M41
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M42
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M43
+msgid "IVA - autoliquidação"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M09
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M21
+msgid "IVA - não confere direito à dedução"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M10
+msgid "IVA - regime de isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__in_refunds
+msgid ""
+"If True, it will allow you to apply the adjustment norm to third party "
+"companies refunds."
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__out_refunds
+msgid ""
+"If True, it will allow you to apply the adjustment norm to your company "
+"refunds."
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"adjustment norm without removing it."
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M04
+msgid "Isento IVA - Artigo 13º CIVA"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M02
+msgid "Isento IVA - Artigo 6.º do decreto-lei n.º 198/90 de 19 de junho"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M06
+msgid ""
+"Isento de IVA - n.º x  do artigo 15.º do CIVA, colocar qual o n.º e\n"
+"            alínea aplicável à isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M05
+msgid ""
+"Isento de IVA - n.º x do artigo 14 do CIVA, Colocar qual o n.º do artigo\n"
+"            14.º do CIVA aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M07
+msgid ""
+"Isento de IVA - n.º x do artigo 9.º do CIVA, colocar qual o n.º do\n"
+"            artigo 9.º do CIVA aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M19
+msgid "Isenção do diploma xxxx"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__l10npt_has_tax_exempt_lines
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__l10npt_has_tax_exempt_lines
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__l10npt_has_tax_exempt_lines
+msgid "L10Npt Has Tax Exempt Lines"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__write_uid
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__write_date
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model_terms:ir.ui.view,arch_db:l10n_pt_vat.vat_adjustment_norm_view_form
+msgid "Legal Norm (ex: Art. 78º, nº 8, alínea b)) ..."
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt-ma
+msgid "Madeira"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M22
+msgid "Mercadorias à Consignação"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__move_type
+msgid "Move Type"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__name
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M01
+msgid "Não sujeito - alínea c) do n.º 6 do art.º 16.º do CIVA"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M99
+msgid "Não sujeito; não tributado (Ou similar)"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M11
+msgid "Não tributado"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt
+msgid "Portugal Continental"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M12
+msgid "Regime da margem de lucro - Agências de viagens"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M13
+msgid "Regime da margem de lucro - Bens em segunda mão"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M14
+msgid "Regime da margem de lucro - Objetos de arte"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M15
+msgid "Regime da margem de lucro - Objetos de coleção e antiguidades"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__out_refunds
+msgid "Use on company refunds"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__in_refunds
+msgid "Use on third party refunds"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_vat_adjustment_norm
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__vat_adjustment_norm_id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__vat_adjustment_norm_id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__vat_adjustment_norm_id
+#: model_terms:ir.ui.view,arch_db:l10n_pt_vat.vat_adjustment_norm_view_search
+msgid "VAT Adjustment Norm"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.actions.act_window,name:l10n_pt_vat.vat_adjustment_norm_action
+#: model:ir.ui.menu,name:l10n_pt_vat.menu_action_vat_adjustment_norm
+msgid "VAT Adjustment Norms"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.actions.act_window,name:l10n_pt_vat.vat_exempt_reason_action
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_journal__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__l10npt_vat_exempt_reason
+#: model:ir.ui.menu,name:l10n_pt_vat.menu_action_vat_exempt_reason
+msgid "VAT Exempt Reason"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_l10n_pt_vat_exempt_reason
+msgid "VAT Exemption Reason"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_vat_adjustment_norm__move_type__in_refund
+msgid "Vendor Credit Note"
+msgstr ""
diff --git a/l10n_pt_vat/i18n/pt.po b/l10n_pt_vat/i18n/pt.po
new file mode 100644
index 00000000..945d5cbb
--- /dev/null
+++ b/l10n_pt_vat/i18n/pt.po
@@ -0,0 +1,348 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pt_vat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-11-18 15:02+0000\n"
+"PO-Revision-Date: 2021-09-24 13:34+0000\n"
+"Last-Translator: Daniel Reis <dgreis@sapo.pt>\n"
+"Language-Team: \n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: l10n_pt_vat
+#. odoo-python
+#: code:addons/l10n_pt_vat/models/account_move.py:0
+#, python-format
+msgid "A tax exemption reason must be provided."
+msgstr "O motivo de isenção é obrigatório."
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__active
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__active
+msgid "Active"
+msgstr "Ativo"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt-ac
+msgid "Açores"
+msgstr "Açores"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__code
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M16
+msgid "Colocar qual a alínea do artigo 14.º do RITI aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__create_uid
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__create_date
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_vat_adjustment_norm__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr "Nota de Crédito de Cliente"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__note
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__note
+msgid "Description"
+msgstr "Descrição"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__display_name
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__display_name
+msgid "Display Name"
+msgstr "Nome a Exibir"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_bank_statement_line__vat_adjustment_norm_id
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_move__vat_adjustment_norm_id
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_payment__vat_adjustment_norm_id
+msgid "Fields 40/41 of the VAT Statement"
+msgstr "Campo 40/41 da Declaração de IVA"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_tax__l10n_pt_fiscal_zone
+msgid "Fiscal Zone"
+msgstr "Zona Fiscal"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M20
+msgid "IVA - Regime forfetário"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M30
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M31
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M32
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M33
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M40
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M41
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M42
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M43
+msgid "IVA - autoliquidação"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M09
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M21
+msgid "IVA - não confere direito à dedução"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M10
+msgid "IVA - regime de isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__in_refunds
+msgid ""
+"If True, it will allow you to apply the adjustment norm to third party "
+"companies refunds."
+msgstr ""
+"Se assinalado, poderá aplicar a norma de regularização a notas de crédito de "
+"terceiros."
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__out_refunds
+msgid ""
+"If True, it will allow you to apply the adjustment norm to your company "
+"refunds."
+msgstr ""
+"Se assinalado, poderá aplicar a norma de regularização às suas notas de "
+"crédito."
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,help:l10n_pt_vat.field_account_vat_adjustment_norm__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"adjustment norm without removing it."
+msgstr ""
+"Se o campo Ativo não estiver assinalado, poderá esconder a norma de "
+"regularização sem a remover."
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M04
+msgid "Isento IVA - Artigo 13º CIVA"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M02
+msgid "Isento IVA - Artigo 6.º do decreto-lei n.º 198/90 de 19 de junho"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M06
+msgid ""
+"Isento de IVA - n.º x  do artigo 15.º do CIVA, colocar qual o n.º e\n"
+"            alínea aplicável à isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M05
+msgid ""
+"Isento de IVA - n.º x do artigo 14 do CIVA, Colocar qual o n.º do artigo\n"
+"            14.º do CIVA aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M07
+msgid ""
+"Isento de IVA - n.º x do artigo 9.º do CIVA, colocar qual o n.º do\n"
+"            artigo 9.º do CIVA aplicável a isenção"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M19
+msgid "Isenção do diploma xxxx"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__l10npt_has_tax_exempt_lines
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__l10npt_has_tax_exempt_lines
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__l10npt_has_tax_exempt_lines
+msgid "L10Npt Has Tax Exempt Lines"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__write_uid
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela últ. vez por"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__write_date
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela últ. vez em"
+
+#. module: l10n_pt_vat
+#: model_terms:ir.ui.view,arch_db:l10n_pt_vat.vat_adjustment_norm_view_form
+msgid "Legal Norm (ex: Art. 78º, nº 8, alínea b)) ..."
+msgstr "Norma de Regularização Legal (ex: Art. 78º, nº 8, alínea b)) ..."
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt-ma
+msgid "Madeira"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M22
+msgid "Mercadorias à Consignação"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__move_type
+msgid "Move Type"
+msgstr "Tipo de Lançamento"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_l10n_pt_vat_exempt_reason__name
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M01
+msgid "Não sujeito - alínea c) do n.º 6 do art.º 16.º do CIVA"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M99
+msgid "Não sujeito; não tributado (Ou similar)"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M11
+msgid "Não tributado"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_tax__l10n_pt_fiscal_zone__pt
+msgid "Portugal Continental"
+msgstr "Portugal Continental"
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M12
+msgid "Regime da margem de lucro - Agências de viagens"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M13
+msgid "Regime da margem de lucro - Bens em segunda mão"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M14
+msgid "Regime da margem de lucro - Objetos de arte"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:account.l10n_pt.vat.exempt.reason,name:l10n_pt_vat.M15
+msgid "Regime da margem de lucro - Objetos de coleção e antiguidades"
+msgstr ""
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__out_refunds
+msgid "Use on company refunds"
+msgstr "Utilizar em notas de crédito próprias"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_vat_adjustment_norm__in_refunds
+msgid "Use on third party refunds"
+msgstr "Utilizar em notas de crédito de terceiros"
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_vat_adjustment_norm
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__vat_adjustment_norm_id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__vat_adjustment_norm_id
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__vat_adjustment_norm_id
+#: model_terms:ir.ui.view,arch_db:l10n_pt_vat.vat_adjustment_norm_view_search
+msgid "VAT Adjustment Norm"
+msgstr "Norma de Regularização de IVA"
+
+#. module: l10n_pt_vat
+#: model:ir.actions.act_window,name:l10n_pt_vat.vat_adjustment_norm_action
+#: model:ir.ui.menu,name:l10n_pt_vat.menu_action_vat_adjustment_norm
+msgid "VAT Adjustment Norms"
+msgstr "Normas de Regularização de IVA"
+
+#. module: l10n_pt_vat
+#: model:ir.actions.act_window,name:l10n_pt_vat.vat_exempt_reason_action
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_bank_statement_line__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_journal__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_move__l10npt_vat_exempt_reason
+#: model:ir.model.fields,field_description:l10n_pt_vat.field_account_payment__l10npt_vat_exempt_reason
+#: model:ir.ui.menu,name:l10n_pt_vat.menu_action_vat_exempt_reason
+msgid "VAT Exempt Reason"
+msgstr "Motivo de Isenção de IVA"
+
+#. module: l10n_pt_vat
+#: model:ir.model,name:l10n_pt_vat.model_account_l10n_pt_vat_exempt_reason
+msgid "VAT Exemption Reason"
+msgstr "Motivo de Isenção de IVA"
+
+#. module: l10n_pt_vat
+#: model:ir.model.fields.selection,name:l10n_pt_vat.selection__account_vat_adjustment_norm__move_type__in_refund
+msgid "Vendor Credit Note"
+msgstr "Nota de Crédito de Fornecedor"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#, fuzzy
+#~ msgid "Artigo 16.º n.º 6 do CIVA"
+#~ msgstr "Artigo 16.º n.º 6 do CIVA"
+
+#~ msgid "Artigo 6.º do Decreto-Lei n.º 198/90, de 19 de Junho "
+#~ msgstr "Artigo 6.º do Decreto-Lei n.º 198/90, de 19 de Junho "
+
+#~ msgid "Exigibilidade de caixa"
+#~ msgstr "Exigibilidade de caixa"
+
+#~ msgid "IVA - Autoliquidação"
+#~ msgstr "IVA - Autoliquidação"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
diff --git a/l10n_pt_vat/models/__init__.py b/l10n_pt_vat/models/__init__.py
new file mode 100644
index 00000000..3057c8c8
--- /dev/null
+++ b/l10n_pt_vat/models/__init__.py
@@ -0,0 +1,5 @@
+from . import l10n_pt_vat_exempt_reason
+from . import account_journal
+from . import account_move
+from . import account_tax
+from . import vat_adjustment_norm
diff --git a/l10n_pt_vat/models/account_journal.py b/l10n_pt_vat/models/account_journal.py
new file mode 100644
index 00000000..c69ad354
--- /dev/null
+++ b/l10n_pt_vat/models/account_journal.py
@@ -0,0 +1,12 @@
+# Copyright (C) 2021 Open Source Integrators (<http://www.opensourceintegrators.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    l10npt_vat_exempt_reason = fields.Many2one(
+        "account.l10n_pt.vat.exempt.reason", string="VAT Exempt Reason"
+    )
diff --git a/l10n_pt_vat/models/account_move.py b/l10n_pt_vat/models/account_move.py
new file mode 100644
index 00000000..80b9f6b6
--- /dev/null
+++ b/l10n_pt_vat/models/account_move.py
@@ -0,0 +1,67 @@
+# Copyright (C) 2014 Sossia, Lda. (<http://www.sossia.pt>)
+# Copyright (C) 2021 Open SOurce Integrators (<http://www.opensourceintegrators.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, exceptions, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    vat_adjustment_norm_id = fields.Many2one(
+        "account.vat.adjustment_norm",
+        string="VAT Adjustment Norm",
+        ondelete="restrict",
+        help="Fields 40/41 of the VAT Statement",
+    )
+    l10npt_has_tax_exempt_lines = fields.Boolean(
+        compute="_compute_l10npt_has_tax_exempt_lines"
+    )
+    l10npt_vat_exempt_reason = fields.Many2one(
+        "account.l10n_pt.vat.exempt.reason",
+        string="VAT Exempt Reason",
+        compute="_compute_l10npt_vat_exempt_reason",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("country_code", "move_type", "invoice_line_ids")
+    def _compute_l10npt_has_tax_exempt_lines(self):
+        for invoice in self:
+            invoice.l10npt_has_tax_exempt_lines = bool(
+                invoice.country_code == "PT"
+                and invoice.is_sale_document()
+                and invoice.invoice_line_ids.filtered(
+                    lambda x: not x.display_type and not x.tax_ids.filtered("amount")
+                )
+            )
+
+    @api.depends(
+        "l10npt_has_tax_exempt_lines", "journal_id", "company_id", "amount_total"
+    )
+    def _compute_l10npt_vat_exempt_reason(self):
+        for invoice in self:
+            if (
+                invoice.l10npt_has_tax_exempt_lines
+                and not invoice.l10npt_vat_exempt_reason
+            ):
+                invoice.l10npt_vat_exempt_reason = (
+                    invoice.journal_id.l10npt_vat_exempt_reason
+                )
+
+    def action_post(self):
+        """
+        VAT Exemption reason is required if there are lines without tax
+        """
+        for invoice in self.filtered(
+            lambda x: x.country_code == "PT" and x.is_sale_document()
+        ):
+            exempt_lines = invoice.invoice_line_ids.filtered(
+                lambda x: x.display_type not in ["line_section", "line_note"]
+                and not x.tax_ids.filtered("amount")
+            )
+            if exempt_lines and not invoice.l10npt_vat_exempt_reason:
+                raise exceptions.ValidationError(
+                    _("A tax exemption reason must be provided.")
+                )
+        return super().action_post()
diff --git a/l10n_pt_vat/models/account_tax.py b/l10n_pt_vat/models/account_tax.py
new file mode 100644
index 00000000..5a478a00
--- /dev/null
+++ b/l10n_pt_vat/models/account_tax.py
@@ -0,0 +1,14 @@
+# Copyright (C) 2021 Open SOurce Integrators (<http://www.opensourceintegrators.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    l10n_pt_fiscal_zone = fields.Selection(
+        [("PT", "Portugal Continental"), ("PT-AC", "Açores"), ("PT-MA", "Madeira")],
+        string="Fiscal Zone",
+        default="PT",
+    )
diff --git a/l10n_pt_vat/models/l10n_pt_vat_exempt_reason.py b/l10n_pt_vat/models/l10n_pt_vat_exempt_reason.py
new file mode 100644
index 00000000..104f4060
--- /dev/null
+++ b/l10n_pt_vat/models/l10n_pt_vat_exempt_reason.py
@@ -0,0 +1,20 @@
+# Copyright (C) 2021 Open Source Integrators (<http://www.opensourceintegrators.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class VatExemptReason(models.Model):
+    _name = "account.l10n_pt.vat.exempt.reason"
+    _description = "VAT Exemption Reason"
+    _order = "code"
+
+    name = fields.Char(required=True, translate=True)
+    code = fields.Char(required=True)
+    active = fields.Boolean(default=True)
+    note = fields.Text(string="Description")
+
+    @api.depends("code", "name")
+    def _compute_display_name(self):
+        for rec in self:
+            rec.display_name = f"[{rec.code}] {rec.name}"
diff --git a/l10n_pt_vat/models/vat_adjustment_norm.py b/l10n_pt_vat/models/vat_adjustment_norm.py
new file mode 100644
index 00000000..d2625998
--- /dev/null
+++ b/l10n_pt_vat/models/vat_adjustment_norm.py
@@ -0,0 +1,48 @@
+# Copyright (C) 2014- Sossia, Lda. (<http://www.sossia.pt>)
+# Copyright (C) 2021 Open SOurce Integrators (<http://www.opensourceintegrators.com>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountVATAdjustmentNorm(models.Model):
+    "Support fields 40/41 of the VAT Statement)"
+
+    _name = "account.vat.adjustment_norm"
+    _description = "VAT Adjustment Norm"
+
+    name = fields.Char(required=True)
+    active = fields.Boolean(
+        default=True,
+        help="If the active field is set to False, it "
+        "will allow you to hide the adjustment norm without removing it.",
+    )
+    note = fields.Text(string="Description", translate=True)
+    out_refunds = fields.Boolean(
+        string="Use on company refunds",
+        help="If True, it will allow you to apply the adjustment "
+        "norm to your company refunds.",
+    )
+    in_refunds = fields.Boolean(
+        string="Use on third party refunds",
+        help="If True, it will allow you to apply the adjustment "
+        "norm to third party companies refunds.",
+    )
+    move_type = fields.Selection(
+        selection=[
+            ("out_refund", "Customer Credit Note"),
+            ("in_refund", "Vendor Credit Note"),
+        ],
+        compute="_compute_move_type",
+        store=True,
+    )
+
+    @api.depends("out_refunds", "in_refunds")
+    def _compute_move_type(self):
+        for norm in self:
+            if norm.out_refunds:
+                norm.move_type = "out_refund"
+            elif norm.in_refunds:
+                norm.move_type = "in_refund"
+            else:
+                norm.move_type = False
diff --git a/l10n_pt_vat/pyproject.toml b/l10n_pt_vat/pyproject.toml
new file mode 100644
index 00000000..4231d0cc
--- /dev/null
+++ b/l10n_pt_vat/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_pt_vat/readme/CONFIGURATION.rst b/l10n_pt_vat/readme/CONFIGURATION.rst
new file mode 100644
index 00000000..66711f33
--- /dev/null
+++ b/l10n_pt_vat/readme/CONFIGURATION.rst
@@ -0,0 +1,6 @@
+On Accounting Taxes, the "Fiscal Zone" can be set, to identify the VAT zone:
+Continental Portugal, Madeira or Azores.
+
+The default VAT Exemption reason can be set on the Sales Journal:
+
+- Go to *Accounting/Invoicing > Configuration > Accounting / Journals*
diff --git a/l10n_pt_vat/readme/CONTRIBUTORS.md b/l10n_pt_vat/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000..72c18947
--- /dev/null
+++ b/l10n_pt_vat/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- Pedro Castro Silva ([Sossia](http://www.sossia.pt))
+
+- [Open Source Integrators](https://www.opensourceintegrators.com)
+
+  > - Daniel Reis (<dreis@opensourceintegrators.com>)
diff --git a/l10n_pt_vat/readme/DESCRIPTION.md b/l10n_pt_vat/readme/DESCRIPTION.md
new file mode 100644
index 00000000..3f3f4b48
--- /dev/null
+++ b/l10n_pt_vat/readme/DESCRIPTION.md
@@ -0,0 +1,7 @@
+This modules extends the base localization modules with a few VAT
+specific functions that are required by the Portuguese Tax Authorities,
+including:
+
+- The use of pre-defined legally accepted reasons for issuing credit
+  notes, as required for fields 40/41 of the VAT statement (Portaria nº
+  255/2013).
diff --git a/l10n_pt_vat/readme/USAGE.md b/l10n_pt_vat/readme/USAGE.md
new file mode 100644
index 00000000..ea255611
--- /dev/null
+++ b/l10n_pt_vat/readme/USAGE.md
@@ -0,0 +1 @@
+On an Invoice, the VAT adjustment reason is available for selection.
diff --git a/l10n_pt_vat/security/ir.model.access.csv b/l10n_pt_vat/security/ir.model.access.csv
new file mode 100644
index 00000000..4bd56970
--- /dev/null
+++ b/l10n_pt_vat/security/ir.model.access.csv
@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_vat_adjustment_norm,account.vat.adjustment_norm,model_account_vat_adjustment_norm,account.group_account_user,1,0,0,0
+access_account_vat_adjustment_norm_manager,account.vat.adjustment_norm,model_account_vat_adjustment_norm,account.group_account_manager,1,1,1,1
+access_account_vat_exempt_reason,account.l10n_pt.vat.exempt.reason,model_account_l10n_pt_vat_exempt_reason,account.group_account_user,1,0,0,0
+access_account_vat_exempt_reason_manager,account.l10n_pt.vat.exempt.reason,model_account_l10n_pt_vat_exempt_reason,account.group_account_manager,1,1,1,1
diff --git a/l10n_pt_vat/static/description/icon.png b/l10n_pt_vat/static/description/icon.png
new file mode 100644
index 00000000..8d801779
Binary files /dev/null and b/l10n_pt_vat/static/description/icon.png differ
diff --git a/l10n_pt_vat/static/description/index.html b/l10n_pt_vat/static/description/index.html
new file mode 100644
index 00000000..07626caf
--- /dev/null
+++ b/l10n_pt_vat/static/description/index.html
@@ -0,0 +1,446 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Portugal - IVA</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
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+</head>
+<body>
+<div class="document" id="portugal-iva">
+<h1 class="title">Portugal - IVA</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:1bd1614386056fcb809a79e5342e579cf8844aec1ef6beaffe7d880e6208ed23
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" 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 image-reference" href="https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat"><img alt="OCA/l10n-portugal" src="https://img.shields.io/badge/github-OCA%2Fl10n--portugal-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-portugal-17-0/l10n-portugal-17-0-l10n_pt_vat"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-portugal&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This modules extends the base localization modules with a few VAT
+specific functions that are required by the Portuguese Tax Authorities,
+including:</p>
+<ul class="simple">
+<li>The use of pre-defined legally accepted reasons for issuing credit
+notes, as required for fields 40/41 of the VAT statement (Portaria nº
+255/2013).</li>
+</ul>
+<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="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>On an Invoice, the VAT adjustment reason is available for selection.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-portugal/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 to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-portugal/issues/new?body=module:%20l10n_pt_vat%0Aversion:%2017.0%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>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+<li>Sossia</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul>
+<li><p class="first">Pedro Castro Silva (<a class="reference external" href="http://www.sossia.pt">Sossia</a>)</p>
+</li>
+<li><p class="first"><a class="reference external" href="https://www.opensourceintegrators.com">Open Source Integrators</a></p>
+<blockquote>
+<ul class="simple">
+<li>Daniel Reis (<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>)</li>
+</ul>
+</blockquote>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/dreispt"><img alt="dreispt" src="https://github.com/dreispt.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-portugal/tree/17.0/l10n_pt_vat">OCA/l10n-portugal</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>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_pt_vat/views/account_journal_view.xml b/l10n_pt_vat/views/account_journal_view.xml
new file mode 100644
index 00000000..ca3bedac
--- /dev/null
+++ b/l10n_pt_vat/views/account_journal_view.xml
@@ -0,0 +1,17 @@
+<odoo>
+    <record id="account_journal_form" model="ir.ui.view">
+        <field name="name">Account Journal: add l10_pt_vat</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <data>
+                <field name="code" position="after">
+                    <field
+                        name="l10npt_vat_exempt_reason"
+                        invisible="country_code != 'PT'"
+                    />
+                </field>
+            </data>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/views/account_move_view.xml b/l10n_pt_vat/views/account_move_view.xml
new file mode 100644
index 00000000..ac23938b
--- /dev/null
+++ b/l10n_pt_vat/views/account_move_view.xml
@@ -0,0 +1,25 @@
+<odoo>
+    <!-- TODO: also add to the Credit Note wizard -->
+    <record id="account_invoice_form" model="ir.ui.view">
+        <field name="name">Invoice: add l10_pt</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <data>
+                <!-- Add the VAT Adjustment Norm (Fields 40/41 of the VAT Statement) !-->
+                <div name="journal_div" position="after">
+                    <field
+                        name="l10npt_vat_exempt_reason"
+                        invisible="country_code != 'PT'"
+                    />
+                    <field name="move_type" invisible="1" />
+                    <field
+                        name="vat_adjustment_norm_id"
+                        invisible="country_code != 'PT' or move_type not in ['out_refund', 'in_refund']"
+                        domain="[('move_type', '=', move_type)]"
+                    />
+                </div>
+            </data>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/views/account_tax_view.xml b/l10n_pt_vat/views/account_tax_view.xml
new file mode 100644
index 00000000..6c01553d
--- /dev/null
+++ b/l10n_pt_vat/views/account_tax_view.xml
@@ -0,0 +1,12 @@
+<odoo>
+    <record model="ir.ui.view" id="view_account_tax_form">
+        <field name="name">Account Tax: add Fiscal Zone</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+            <field name="tax_group_id" position="after">
+                <field name="l10n_pt_fiscal_zone" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_pt_vat/views/l10n_pt_vat_exempt_reason_view.xml b/l10n_pt_vat/views/l10n_pt_vat_exempt_reason_view.xml
new file mode 100644
index 00000000..78d1da3c
--- /dev/null
+++ b/l10n_pt_vat/views/l10n_pt_vat_exempt_reason_view.xml
@@ -0,0 +1,37 @@
+<odoo>
+    <record id="vat_exempt_reason_tree" model="ir.ui.view">
+        <field name="name">VAT Exempt Reason List</field>
+        <field name="model">account.l10n_pt.vat.exempt.reason</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="code" />
+                <field name="name" />
+                <field name="note" />
+            </list>
+        </field>
+    </record>
+    <record id="vat_exempt_reason_form" model="ir.ui.view">
+        <field name="name">VAT Exempt Reason Form</field>
+        <field name="model">account.l10n_pt.vat.exempt.reason</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <field name="code" />
+                    <field name="name" />
+                    <field name="note" />
+                </group>
+            </form>
+        </field>
+    </record>
+    <record id="vat_exempt_reason_action" model="ir.actions.act_window">
+        <field name="name">VAT Exempt Reason</field>
+        <field name="res_model">account.l10n_pt.vat.exempt.reason</field>
+        <field name="view_mode">list,form</field>
+    </record>
+    <menuitem
+        id="menu_action_vat_exempt_reason"
+        parent="account.account_account_menu"
+        action="vat_exempt_reason_action"
+        sequence="40"
+    />
+</odoo>
diff --git a/l10n_pt_vat/views/vat_adjustment_norm_view.xml b/l10n_pt_vat/views/vat_adjustment_norm_view.xml
new file mode 100644
index 00000000..d293053b
--- /dev/null
+++ b/l10n_pt_vat/views/vat_adjustment_norm_view.xml
@@ -0,0 +1,57 @@
+<odoo>
+    <!-- VAT Adjustment Norm -->
+    <!-- Relates to fields 40/41 of the VAT statement -->
+    <record id="vat_adjustment_norm_view_search" model="ir.ui.view">
+        <field name="name">account.vat.adjustment_norm.search</field>
+        <field name="model">account.vat.adjustment_norm</field>
+        <field name="arch" type="xml">
+            <search string="VAT Adjustment Norm">
+                <field name="name" />
+                <field name="note" />
+            </search>
+        </field>
+    </record>
+    <record id="vat_adjustment_norm_view_tree" model="ir.ui.view">
+        <field name="name">account.vat.adjustment_norm.list</field>
+        <field name="model">account.vat.adjustment_norm</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name" />
+                <field name="note" />
+            </list>
+        </field>
+    </record>
+    <record id="vat_adjustment_norm_view_form" model="ir.ui.view">
+        <field name="name">account.vat.adjustment_norm.form</field>
+        <field name="model">account.vat.adjustment_norm</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field
+                            name="name"
+                            placeholder="Legal Norm (ex: Art. 78º, nº 8, alínea b)) ..."
+                        />
+                        <field name="note" />
+                        <field name="out_refunds" />
+                        <field name="in_refunds" />
+                    </group>
+                    <group>
+                        <field name="active" />
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <record id="vat_adjustment_norm_action" model="ir.actions.act_window">
+        <field name="name">VAT Adjustment Norms</field>
+        <field name="res_model">account.vat.adjustment_norm</field>
+        <field name="view_mode">list,form</field>
+    </record>
+    <menuitem
+        id="menu_action_vat_adjustment_norm"
+        parent="account.account_account_menu"
+        action="vat_adjustment_norm_action"
+        sequence="30"
+    />
+</odoo>