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Portugal InvoiceXpress Legal Transport Documents

l10n_pt_stock_invoicexpress · OCA/l10n-portugal

    Security findings

    Repository
    OCA/l10n-portugal · module folder · Try on Runboat
    Module version
    Category
    Accounting/Localizations/EDI
    Folder size
    0.27 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-portugal
    Last tracking update
    2026-08-24 17:45:45
    Authors
    Odoo Community Association (OCA), Open Source Integrators
    Maintainers
    Odoo Community Association (OCA), Open Source Integrators
    Committers
    Daniel Reis, Weblate, OCA-git-bot, oca-ci, Devin AI
    Odoo dependencies
    OCA/l10n-portugal:
    - l10n_pt_account_invoicexpress
    - l10n_pt_vat
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_pt
    - base_vat
    - account_edi_ubl_cii
    - sale_stock
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
    - stock_account
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis info_outline

    Views touched (5)
    XML IDNameModelTypeStatus
    res_company_form_invoicexpress_stock InvoiceXpress Stock Company Configuration res.company form Inherits base.view_company_form
    res_config_settings_view_form res.config.settings.view.form.invoicexpress res.config.settings form Inherits l10n_pt_account_invoicexpress.res_config_settings_view_form
    view_order_form sale.order.form sale.order form Inherits sale.view_order_form
    view_stock_picking_form stock.picking.form stock.picking form Inherits stock.view_picking_form
    view_stock_picking_type_form InvoiceXpress: add fields stock.picking.type form Inherits stock.view_picking_type_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (7)

    New fields (1)
    • invoicexpress_delivery_template_id Many2one → mail.template
      default=<expr> domain="[('model', '=', 'stock.picking')]" help='Used to generate the To, Cc, Subject and Body for the InvoiceXpress email sending the Delivery document.' args: 'mail.template', 'InvoiceXpress Delivery Email'
    Public methods (2)
    • create_multi(self, vals_list)
      @api.model
    • write(self, vals)

    New fields (1)
    • invoicexpress_delivery_template_id Many2one
      readonly=False related='company_id.invoicexpress_delivery_template_id'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • l10npt_has_tax_exempt_lines Boolean
      compute='_compute_l10npt_has_tax_exempt_lines'
    • l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
      compute='_compute_l10npt_vat_exempt_reason' help='VAT exemption reason used on invoices and transport documents created from this sale order. Defaults from the sales journal.' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10npt_invoicexpress_tax_id Many2one → account.tax
      compute='_compute_l10npt_invoicexpress_tax_id' help='Tax used for the InvoiceXpress transport document line.' string='InvoiceXpress Tax' args: 'account.tax'
    Public methods (0)

    No public methods.

    New fields (12)
    • can_invoicexpress Boolean
      compute='_compute_can_invoicexpress'
    • can_invoicexpress_email Boolean
      compute='_compute_can_invoicexpress_email'
    • invoicexpress_doc_type Selection
      compute='_compute_invoicexpress_doc_type' copy=False help='Select the type of legal delivery document to be created by InvoiceXpress.' readonly=False store=True string='InvX Doc Type' args: [('transport', 'Guia de Transporte / Transport'), ('shipping', 'Guia de Remessa / Shipping'), ('devolution', 'Devolução / Return')]
    • invoicexpress_id Char
      copy=False readonly=True args: 'InvoiceXpress ID'
    • invoicexpress_number Char
      copy=False readonly=True args: 'InvoiceXpress Number'
    • invoicexpress_permalink Char
      copy=False readonly=True args: 'InvoiceXpress Doc Link'
    • invoicexpress_send_email Boolean
      compute='_compute_invoicexpress_send_email' copy=False help="If unchecked, both the InvoiceXpress email and the Delivery email won't be sent." readonly=False store=True args: 'InvX Send Email'
    • invoicexpress_transport_date Datetime
      copy=False help='Date for the InvoiceXpress transport document. If not set, the shipping date will be used.' string='InvX Transport Document Date'
    • l10npt_has_tax_exempt_lines Boolean
      compute='_compute_l10npt_has_tax_exempt_lines'
    • l10npt_transport_doc_due_date Date
      compute='_compute_l10npt_transport_doc_due_date' readonly=False store=True args: 'Transport Doc. Validity'
    • l10npt_vat_exempt_reason Many2one → account.l10n_pt.vat.exempt.reason
      compute='_compute_l10npt_vat_exempt_reason' help='VAT exemption reason to send to InvoiceXpress when the transport document contains exempt items.' readonly=False store=True string='VAT Exempt Reason' args: 'account.l10n_pt.vat.exempt.reason'
    • license_plate Char
    Public methods (3)
    • 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.
    • action_send_invoicexpress_delivery(self, ignore_no_config=False)
    • button_validate(self)
      Automatically generate legal transport docs for PT customers

    New fields (2)
    • invoicexpress_doc_type Selection
      help='Select the type of legal delivery document to be created by InvoiceXpress. If unset' args: [('transport', 'Guia de Transporte / Transport'), ('shipping', 'Guia de Remessa / Shipping'), ('none', 'No InvoiceXpress document')]
    • invoicexpress_include_uom Boolean
      default=False help='If checked, the Unit of Measure will be included in the line descriptions sent to InvoiceXpress.' string='Include UoM in Descriptions'
    Public methods (0)

    No public methods.

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