More than 50 real modules, not a wish list. What you see here is what already runs.
The core that signs, numbers and reports — the part of the law you can't improvise.
One active series per document type/year/company, native gap-free numbering, validation code from the AT (Portuguese Tax Authority).
l10n_pt_certUnique code and QR on every tax-relevant document, computed from the already registered series.
l10n_pt_qrEvery document is certified and protected against tampering, as the law requires.
l10n_pt_certInvoicing and accounting export in the official format, validated against the XSD.
l10n_pt_saftSeries, invoices and transport documents reported through the official channel, with queues and receipts.
l10n_pt_at_wsCertified transport documents, with the same series and signing discipline as invoicing.
l10n_pt_transportQuotes and proposals that turn into invoices without losing their history.
l10n_pt_working_docsPOS with the same signing and numbering chain as the rest of invoicing.
l10n_pt_posSNC, taxes and year-end closing — the legal tables always kept up to date on our side.
Native Portuguese chart of accounts, ready to use from day one.
l10n_pt_coaVAT calculation and periodic VAT returns under Portuguese rules.
l10n_pt_vatWithholding calculation and payment slips, linked to accounting and payments.
l10n_pt_withholdingTaxable income calculation and help filling in Form 22 (Modelo 22).
l10n_pt_ce_ircTrial balances, financial statements and management reports in the Portuguese format.
l10n_pt_ce_reportsBlocking pre-closing checks and the profit-and-loss closing entry.
l10n_pt_closingBook and tax depreciation, with asset schedules.
l10n_pt_assetsExpenses and income deferred to the months they belong to (accounts 281/282).
l10n_pt_deferralECB exchange rates and unrealized exchange revaluation.
l10n_pt_currencyAnalytic plan shared between accounting and payroll, with 100% validation.
l10n_pt_analyticBudget per analytic account and period, with revisions and budget vs. actual.
l10n_pt_budgetA sales invoice to another group company creates the matching purchase on their side.
l10n_pt_intercoGuided transition from the simplified regime to full (organized) accounting.
l10n_pt_regime_migrationStock management linked to Portuguese accounting.
l10n_pt_inventoryAutomatic collection and bank reconciliation, without leaving Odoo.
EuPago and ifthenpay as native payment providers, with automatic notification and reconciliation.
l10n_pt_eupago · ifthenpay · pspBank statement import, reconciliation and treasury management.
l10n_pt_bankCustomer pre-receipts and receipts, linked to the certified invoices.
l10n_pt_paymentsRecurring invoices issued through the normal certified flow, collected automatically.
l10n_pt_subscriptionExpenses with SNC accounts by type and deductible VAT applied automatically.
l10n_pt_expenseDatabase backups with their own discipline, independent of the server they run on.
l10n_pt_backupPortuguese payroll processing, with the right tables for every month.
Payslips, Social Security and personal income tax (IRS) calculated with the current table.
l10n_pt_payrollLinks payroll processing to tax and accounting obligations.
l10n_pt_payroll_fiscalAn optional layer on top of the certified product: it prepares, suggests and explains — it never validates, signs, numbers or sends anything on its own.
Answers questions about the month's numbers using read-only access — every figure comes with its source.
copilot_agentsAsk for a number and open the list behind it; it explains the month-end close step by step.
copilot_chatReads invoices without a QR code, receipts and contracts into drafts — it flags anything it isn't sure about.
copilot_readerVendor bills prepared from the QR code, cross-checked against e-Fatura (the AT invoice portal).
copilot_autoPlain-language questions to set up your company, with a summary before anything is applied.
copilot_setupA "Help" button walks you through each step without leaving the product.
copilot_helperWhat runs on our side, so your Odoo never has to keep keys or certificates.
The signing key and the AT certificate stay on the platform; every document is signed there, never with a key stored in your database.
l10n_pt_certInstances, customers, usage, API keys and PDF invoices in one place.
portalEvery priced operation spends tokens: first the plan's daily ones, then the wallet; the rest is invoiced at the end of the month.
l10n_pt_usagePlan and wallet top-ups paid by MB WAY, Multibanco or card.
portalThe right package for your Odoo version, downloaded from the dashboard.
portalThe status of the platform's services, public, at any time.
status