• applicability Selection
  ondelete={'l10n_bg_partner': 'set default', 'l10n_bg_product': 'set default'} selection_add=[('l10n_bg_partner', 'BG-NSI Usage for Partners'), ('l10n_bg_product', 'BG-NSI Usage for Products')]
• l10n_bg_applicability Selection
  selection='_get_l10n_bg_applicability' string='Use for'
• l10n_bg_code Char
  compute='_compute_l10n_bg_code' help='A technical field for tag code' args: 'Code'
• l10n_bg_tax_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Partner to set on tax lines when the BG tax tag is applied.' string='BG tax partner'

• action_bulk_edit(self)

• account_id Many2one → account.account
  readonly=True args: 'account.account', 'Account'
• account_type Selection
  readonly=True args: [('asset_receivable', 'Receivable'), ('liability_payable', 'Payable')]
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  auto_join=True readonly=True args: 'res.company', 'Company'
• date Date
  readonly=True related='move_id.date'
• end_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit End Balance'
• end_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit End Balance'
• id Integer
  readonly=True related='move_id.id' string='ID'
• initial_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit Initial Balance'
• initial_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit Initial Balance'
• move_id Many2one → account.move
  readonly=True string='Account Move' args: 'account.move'
• movement_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit Movement'
• movement_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit Movement'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Customer'
• period Char
  readonly=True
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)
• open_journal_entry(self)

• account_id Many2one → account.account
  readonly=True args: 'account.account', 'Account'
• account_type Selection
  readonly=True args: [('asset_receivable', 'Receivable'), ('liability_payable', 'Payable')]
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  auto_join=True readonly=True args: 'res.company', 'Company'
• date Date
  readonly=True related='move_id.date'
• end_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit End Balance'
• end_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit End Balance'
• id Integer
  readonly=True related='move_id.id' string='ID'
• initial_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit Initial Balance'
• initial_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit Initial Balance'
• move_id Many2one → account.move
  readonly=True string='Account Move' args: 'account.move'
• movement_balance_credit Monetary
  currency_field='company_currency_id' readonly=True string='Credit Movement'
• movement_balance_debit Monetary
  currency_field='company_currency_id' readonly=True string='Debit Movement'
• period Char
  readonly=True
• product_id Many2one → product.product
  readonly=True args: 'product.product', 'Product'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)
• open_journal_entry(self)

• account_tag_30 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-30] Tax base and tax of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act and imports without tax credit or without tax'
• account_tag_31 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-31] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with full tax credit'
• account_tag_32 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-32] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with partial tax credit'
• account_tag_41 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-41] VAT with full tax credit'
• account_tag_42 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-42] VAT with partial tax credit'
• account_tag_43 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-43] Annual adjustment under Art. 73(8) VAT Act'
• account_tag_44 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-44] Tax base on acquisition of goods from an intermediary in a triangular transaction'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  auto_join=True readonly=True args: 'res.company', 'Company'
• date Date
  readonly=True related='move_id.date'
• id Integer
  readonly=True related='move_id.id' string='ID'
• info_tag_1 Char
  help='Controls and rules: yes' readonly=True string='[03-01] Tax period'
• move_id Many2one → account.move
  readonly=True string='Account Move' args: 'account.move'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Customer'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)
• open_journal_entry(self)

• account_tag_11 Monetary
  currency_field='company_currency_id' readonly=True string='[02-11] Tax base of taxable supplies at 20%, including distance sales with place of supply in the country'
• account_tag_12 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[02-12] Tax base of ICAs'
• account_tag_121 Monetary
  currency_field='company_currency_id' readonly=True string='[02-12-1] Tax base of ICAs'
• account_tag_122 Monetary
  currency_field='company_currency_id' readonly=True string='[02-12-2] Tax base of ICAs'
• account_tag_14 Monetary
  currency_field='company_currency_id' readonly=True string='[02-14] Tax base of supplies at 0% under Chapter Three of the VAT Act'
• account_tag_15 Monetary
  currency_field='company_currency_id' readonly=True string='[02-15] Tax base of supplies at 0% for intra-Community supply of goods'
• account_tag_16 Monetary
  currency_field='company_currency_id' readonly=True string='[02-16] Tax base of supplies at 0% under Art. 140, Art. 146(1), and Art. 173 VAT Act'
• account_tag_17 Monetary
  currency_field='company_currency_id' readonly=True string='[02-17] Tax base of supplies of services under Art. 21(2) VAT Act with place of supply in another Member State'
• account_tag_18 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[02-18] Tax base of supplies under Art. 69(2) VAT Act, including distance sales with place of supply in another Member State'
• account_tag_19 Monetary
  currency_field='company_currency_id' readonly=True string='[02-19] Tax base of exempt supplies and exempt ICAs'
• account_tag_20 Monetary
  currency_field='company_currency_id' readonly=True string='[02-20] Total VAT charged'
• account_tag_21 Monetary
  currency_field='company_currency_id' readonly=True string='[02-21] VAT charged 20%'
• account_tag_22 Monetary
  currency_field='company_currency_id' readonly=True string='[02-22] VAT charged for ICAs and received supplies under Art. 82(2)-(5) VAT Act'
• account_tag_23 Monetary
  currency_field='company_currency_id' readonly=True string='[02-23] VAT charged for supplies of goods and services for personal needs'
• account_tag_24 Monetary
  currency_field='company_currency_id' readonly=True string='[02-24] VAT charged 9%'
• account_tag_25 Monetary
  currency_field='company_currency_id' readonly=True string='[02-25] Tax base of supplies as an intermediary in triangular transactions'
• account_tag_26 Monetary
  currency_field='company_currency_id' readonly=True string='[02-26] Tax base of received supplies under Art. 82(2)-(5) VAT Act'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date Date
  readonly=True related='move_id.date'
• id Integer
  readonly=True related='move_id.id' string='ID'
• info_tag_1 Char
  help='Controls and rules: yes' readonly=True string='[02-01] Tax period'
• move_id Many2one → account.move
  readonly=True string='Account Move' args: 'account.move'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Customer'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)
• open_journal_entry(self)

• account_tag_vir_4 Monetary
  currency_field='company_currency_id' readonly=True string='[k3] Tax base of intra-Community supplies of goods (BGN)'
• account_tag_vir_5 Monetary
  currency_field='company_currency_id' readonly=True string='[k4] Tax base of supplies of goods as an intermediary in a triangular transaction (BGN)'
• account_tag_vir_6 Monetary
  currency_field='company_currency_id' readonly=True string='[k5] Tax base of supplies of services under Art. 21(2) VAT Act with place of supply in another Member State (BGN)'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_vir_1 Char
  readonly=True args: '[VDR-1] Main Record Section Code'
• info_tag_vir_2 Integer
  readonly=True string='[k1] Row number'
• info_tag_vir_3 Char
  readonly=True args: '[k2] VAT ID of recipient/acquirer (incl. country code)'
• info_tag_vir_7 Char
  readonly=True string='[k6] Tax period when tax became due (MM/YYYY) - only if different from the declaration period'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)

• account_tag_30 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-30] Tax base and tax of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act and imports without tax credit or without tax'
• account_tag_31 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-31] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with full tax credit'
• account_tag_32 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-32] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with partial tax credit'
• account_tag_41 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-41] VAT with full tax credit'
• account_tag_42 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-42] VAT with partial tax credit'
• account_tag_43 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-43] Annual adjustment under Art. 73(8) VAT Act'
• account_tag_44 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-44] Tax base on acquisition of goods from an intermediary in a triangular transaction'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• id Integer
  readonly=True related='move_id.id' string='ID'
• info_tag_1 Char
  help='Controls and rules: yes' readonly=True string='[03-01] Tax period'
• info_tag_10 Char
  readonly=True string='[03-10] Type of goods or scope and type of service - exact description according to the document'
• info_tag_2 Char
  help='Controls and rules: yes' readonly=True string='[03-02] VAT identification number of the person'
• info_tag_3 Integer
  readonly=True string='[03-03] Branch/separate unit'
• info_tag_4 Integer
  readonly=True string='[03-04] Sequential document number in the journal'
• info_tag_45 Selection
  help='Controls and rules: no' readonly=True selection=get_delivery_type() string='[03-45] Supply under Art. 163a or import under Art. 167a of the VAT Act'
• info_tag_5 Selection
  readonly=True selection=get_doc_type() string='[03-05] Document type'
• info_tag_6 Char
  readonly=True string='[03-06] Document number'
• info_tag_7 Date
  readonly=True string='[03-07] Document date'
• info_tag_8 Char
  readonly=True string='[03-08] Counterparty (supplier) VAT ID'
• info_tag_9 Char
  readonly=True string='[03-09] Counterparty (supplier) name'
• move_id Many2one → account.move
  auto_join=True readonly=True string='Account Move' args: 'account.move'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Customer'

No public methods.

• account_tag_10 Monetary
  currency_field='company_currency_id' readonly=True string='[02-10] Total amount of tax bases subject to VAT'
• account_tag_11 Monetary
  currency_field='company_currency_id' readonly=True string='[02-11] Tax base of taxable supplies at 20%, including distance sales with place of supply in the country'
• account_tag_12 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[02-12] Tax base of ICAs'
• account_tag_121 Monetary
  currency_field='company_currency_id' readonly=True string='[02-12-1] Tax base of ICAs'
• account_tag_122 Monetary
  currency_field='company_currency_id' readonly=True string='[02-12-2] Tax base of ICAs'
• account_tag_14 Monetary
  currency_field='company_currency_id' readonly=True string='[02-14] Tax base of supplies at 0% under Chapter Three of the VAT Act'
• account_tag_15 Monetary
  currency_field='company_currency_id' readonly=True string='[02-15] Tax base of supplies at 0% for intra-Community supply of goods'
• account_tag_16 Monetary
  currency_field='company_currency_id' readonly=True string='[02-16] Tax base of supplies at 0% under Art. 140, Art. 146(1), and Art. 173 VAT Act'
• account_tag_17 Monetary
  currency_field='company_currency_id' readonly=True string='[02-17] Tax base of supplies of services under Art. 21(2) VAT Act with place of supply in another Member State'
• account_tag_18 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[02-18] Tax base of supplies under Art. 69(2) VAT Act, including distance sales with place of supply in another Member State'
• account_tag_19 Monetary
  currency_field='company_currency_id' readonly=True string='[02-19] Tax base of exempt supplies and exempt ICAs'
• account_tag_20 Monetary
  currency_field='company_currency_id' readonly=True string='[02-20] Total VAT charged'
• account_tag_21 Monetary
  currency_field='company_currency_id' readonly=True string='[02-21] VAT charged 20%'
• account_tag_22 Monetary
  currency_field='company_currency_id' readonly=True string='[02-22] VAT charged for ICAs and received supplies under Art. 82(2)-(5) VAT Act'
• account_tag_23 Monetary
  currency_field='company_currency_id' readonly=True string='[02-23] VAT charged for supplies of goods and services for personal needs'
• account_tag_24 Monetary
  currency_field='company_currency_id' readonly=True string='[02-24] VAT charged 9%'
• account_tag_25 Monetary
  currency_field='company_currency_id' readonly=True string='[02-25] Tax base of supplies as an intermediary in triangular transactions'
• account_tag_26 Monetary
  currency_field='company_currency_id' readonly=True string='[02-26] Tax base of received supplies under Art. 82(2)-(5) VAT Act'
• account_tag_9 Monetary
  currency_field='company_currency_id' readonly=True string='Sum of tax bases'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• date Date
  readonly=True string='Document date'
• id Integer
  readonly=True related='move_id.id' string='ID'
• info_tag_0 Char
  help='Controls and rules: yes' readonly=True string='[02-00] VAT identification number of the person'
• info_tag_1 Char
  help='Controls and rules: yes' readonly=True string='[02-01] Tax period'
• info_tag_2 Integer
  readonly=True string='[02-02] Branch/separate unit'
• info_tag_27 Char
  readonly=True string='[02-27] Supply under Art. 163a or import under Art. 167a of the VAT Act'
• info_tag_3 Integer
  readonly=True string='[02-03] Sequential document number in the journal'
• info_tag_4 Selection
  help='Controls and rules: no' readonly=True selection=get_doc_type string='[02-04] Document type'
• info_tag_5 Char
  help='Controls and rules: no' readonly=True string='[02-05] Document number'
• info_tag_6 Date
  help='Controls and rules: no' readonly=True string='[02-06] Document date'
• info_tag_7 Char
  help='Controls and rules: no' readonly=True string='[02-07] Counterparty (recipient) VAT ID'
• info_tag_8 Char
  help='Controls and rules: no' readonly=True string='[02-08] Counterparty (recipient) name'
• info_tag_9 Char
  help='Controls and rules: no' readonly=True string='[02-09] Type of goods or scope and type of service - exact description according to the document'
• move_id Many2one → account.move
  auto_join=True readonly=True string='Account Move' args: 'account.move'
• partner_id Many2one → res.partner
  readonly=True args: 'res.partner', 'Customer'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

No public methods.

• account_tag_30 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-30] Tax base and tax of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act and imports without tax credit or without tax'
• account_tag_31 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-31] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with full tax credit'
• account_tag_32 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-32] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(5) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with partial tax credit'
• account_tag_41 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-41] VAT with full tax credit'
• account_tag_42 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-42] VAT with partial tax credit'
• account_tag_43 Monetary
  currency_field='company_currency_id' help='Controls and rules: yes' readonly=True string='[03-43] Annual adjustment under Art. 73(8) VAT Act'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_1 Char
  help='Controls and rules: yes' readonly=True string='[03-01] Tax period'
• info_tag_10 Char
  readonly=True string='[03-10] Type of goods or scope and type of service - exact description according to the document'
• info_tag_2 Char
  help='Controls and rules: yes' readonly=True string='[03-02] VAT identification number of the person'
• info_tag_3 Char
  readonly=True string='[03-03] Branch/separate unit'
• info_tag_4 Integer
  readonly=True string='[03-04] Sequential document number in the journal'
• info_tag_45 Selection
  help='Controls and rules: no' readonly=True selection=get_delivery_type string='[03-45] Supply under Art. 163a or import under Art. 167a of the VAT Act'
• info_tag_5 Selection
  readonly=True selection=get_doc_type string='[03-05] Document type'
• info_tag_6 Char
  readonly=True string='[03-06] Document number'
• info_tag_7 Date
  readonly=True string='[03-07] Document date'
• info_tag_8 Char
  readonly=True string='[03-08] Counterparty (supplier) VAT ID'
• info_tag_9 Char
  readonly=True string='[03-09] Counterparty (supplier) name'
• move_id Integer
  readonly=True string='Total'

• init(self)

• account_tag_10 Monetary
  currency_field='company_currency_id' readonly=True string='[02-10] Total amount of tax bases subject to VAT'
• account_tag_11 Monetary
  currency_field='company_currency_id' readonly=True string='[02-11] Tax base of taxable supplies at 20%, including distance sales with place of supply in the country'
• account_tag_12 Monetary
  currency_field='company_currency_id' readonly=True string='[02-12] Tax base of ICAs'
• account_tag_13 Monetary
  currency_field='company_currency_id' readonly=True string='[02-13] Tax base of taxable supplies at 9%'
• account_tag_14 Monetary
  currency_field='company_currency_id' readonly=True string='[02-14] Tax base of supplies at 0% under Chapter Three of the VAT Act'
• account_tag_15 Monetary
  currency_field='company_currency_id' readonly=True string='[02-15] Tax base of supplies at 0% for intra-Community supply of goods'
• account_tag_16 Monetary
  currency_field='company_currency_id' readonly=True string='[02-16] Tax base of supplies at 0% under Art. 140, Art. 146(1), and Art. 173 VAT Act'
• account_tag_17 Monetary
  currency_field='company_currency_id' readonly=True string='[02-17] Tax base of supplies of services under Art. 21(2) VAT Act with place of supply in another Member State'
• account_tag_18 Monetary
  currency_field='company_currency_id' readonly=True string='[02-18] Tax base of supplies under Art. 69(2) VAT Act, including distance sales with place of supply in another Member State'
• account_tag_19 Monetary
  currency_field='company_currency_id' readonly=True string='[02-19] Tax base of exempt supplies and exempt ICAs'
• account_tag_20 Monetary
  currency_field='company_currency_id' readonly=True string='[02-20] Total VAT charged'
• account_tag_21 Monetary
  currency_field='company_currency_id' readonly=True string='[02-21] VAT charged 20%'
• account_tag_22 Monetary
  currency_field='company_currency_id' readonly=True string='[02-22] VAT charged for ICAs and received supplies under Art. 82(2)-(5) VAT Act'
• account_tag_23 Monetary
  currency_field='company_currency_id' readonly=True string='[02-23] VAT charged for supplies of goods and services for personal needs'
• account_tag_24 Monetary
  currency_field='company_currency_id' readonly=True string='[02-24] VAT charged 9%'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_3 Char
  readonly=True string='[02-03] Sequential document number in the journal'
• info_tag_5 Integer
  readonly=True string='[02-05] Document number'
• move_id Integer
  readonly=True string='Total'

• init(self)

• account_tag_10 Monetary
  currency_field='company_currency_id' help='Total amount of base' readonly=True string='[01-01] Total amount of tax bases subject to VAT'
• account_tag_11 Monetary
  currency_field='company_currency_id' help='Base amount from sales for domestic taxation (20%)' readonly=True string='[01-11] Tax base of taxable supplies at 20%, including distance sales with place of supply in the country'
• account_tag_12 Monetary
  currency_field='company_currency_id' help='Base amount for ICD and tax basis of received supplies under Art. 82, para. 2 - 5 VAT' readonly=True string='[01-12] Tax base of ICAs and tax base of received supplies under Art. 82(2)-(6) VAT Act'
• account_tag_121 Monetary
  currency_field='company_currency_id' help='Base amount for ICD and tax basis of received supplies under Art. 82, para. 2 - 5 VAT' readonly=True string='[01-12-1] Base for ICA'
• account_tag_122 Monetary
  currency_field='company_currency_id' help='Base amount for ICD and tax basis of received supplies under Art. 82, para. 2 - 5 VAT' readonly=True string='[01-12-2] Base for ICA'
• account_tag_13 Monetary
  currency_field='company_currency_id' readonly=True string='[01-13] Tax base of taxable supplies at 9%'
• account_tag_14 Monetary
  currency_field='company_currency_id' readonly=True string='[01-14] Tax base subject to VAT at 0% under Chapter Three of the VAT Act'
• account_tag_15 Monetary
  currency_field='company_currency_id' readonly=True string='[01-15] Tax base of supplies at 0% for intra-Community supply of goods'
• account_tag_16 Monetary
  currency_field='company_currency_id' readonly=True string='[01-16] Tax base of supplies subject to VAT at 0% under Art. 140, Art. 146 and Art. 173 VAT Act'
• account_tag_17 Monetary
  currency_field='company_currency_id' readonly=True string='[01-17] Tax base of supplies of services under Art. 21(2) VAT Act with place of supply in another Member State'
• account_tag_18 Monetary
  currency_field='company_currency_id' readonly=True string='[01-18] Tax base of supplies under Art. 69(2) VAT Act, including distance sales with place of supply in another Member State'
• account_tag_19 Monetary
  currency_field='company_currency_id' readonly=True string='[01-19] Tax base of exempt supplies and exempt ICAs'
• account_tag_20 Monetary
  currency_field='company_currency_id' readonly=True string='[01-20] Total VAT charged'
• account_tag_21 Monetary
  currency_field='company_currency_id' readonly=True string='[01-21] VAT charged 20%'
• account_tag_22 Monetary
  currency_field='company_currency_id' readonly=True string='[01-22] VAT charged for ICAs and received supplies under Art. 82(2)-(6) VAT Act'
• account_tag_23 Monetary
  currency_field='company_currency_id' readonly=True string='[01-23] VAT charged for supplies of goods and services for personal needs'
• account_tag_24 Monetary
  currency_field='company_currency_id' readonly=True string='[01-24] VAT charged 9%'
• account_tag_30 Monetary
  currency_field='company_currency_id' readonly=True string='[01-30] Tax base and tax of received supplies, ICAs, received supplies under Art. 82(2)-(6) VAT Act, and imports without tax credit or without tax'
• account_tag_31 Monetary
  currency_field='company_currency_id' readonly=True string='[01-31] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(6) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with full tax credit'
• account_tag_32 Monetary
  currency_field='company_currency_id' readonly=True string='[01-32] Tax base of received supplies, ICAs, received supplies under Art. 82(2)-(6) VAT Act, imports, and tax base of received supplies used for supplies under Art. 69(2) VAT Act with partial tax credit'
• account_tag_33 Monetary
  currency_field='company_currency_id' readonly=True string='[01-33] Coefficient under Art. 73(5) VAT Act'
• account_tag_40 Monetary
  currency_field='company_currency_id' readonly=True string='[01-40] Total'
• account_tag_41 Monetary
  currency_field='company_currency_id' readonly=True string='[01-41] VAT with full tax credit'
• account_tag_42 Monetary
  currency_field='company_currency_id' readonly=True string='[01-42] VAT with partial tax credit'
• account_tag_43 Monetary
  currency_field='company_currency_id' readonly=True string='[01-43] Annual adjustment under Art. 73(8) VAT Act (+/-)'
• account_tag_44 Monetary
  currency_field='company_currency_id' readonly=True string='[01-44] Base when acquiring goods from an intermediary in a tripartite operation'
• account_tag_50 Monetary
  currency_field='company_currency_id' readonly=True string='[01-50] VAT to pay (cell 20 - cell 40) >= 0'
• account_tag_60 Monetary
  currency_field='company_currency_id' readonly=True string='[01-60] VAT for refund (cell 20 - cell 40)'
• account_tag_70 Monetary
  currency_field='company_currency_id' readonly=True string='[01-70] Tax to pay from cell 50, deducted under Art. 92(1) VAT Act'
• account_tag_71 Monetary
  currency_field='company_currency_id' readonly=True string='[01-71] Tax to pay from cell 50, paid effectively'
• account_tag_80 Monetary
  currency_field='company_currency_id' readonly=True string='[01-80] VAT subject to refund under Art. 92(1) VAT Act within 30 days from submission'
• account_tag_81 Monetary
  currency_field='company_currency_id' readonly=True string='[01-81] VAT subject to refund under Art. 92(3) VAT Act within 30 days from submission'
• account_tag_82 Monetary
  currency_field='company_currency_id' readonly=True string='[01-82] VAT subject to refund under Art. 92(4) VAT Act within 30 days from submission'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_3 Char
  readonly=True string='[00-03] Tax period'
• info_tag_5 Integer
  readonly=True string='Counter sales'
• info_tag_6 Integer
  readonly=True string='Counter purchases'

• init(self)

• company_address Char
  readonly=True string='Company address'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• company_vat Char
  readonly=True string='UIC'
• info_tag_1 Char
  readonly=True string='TIN'
• info_tag_2 Char
  readonly=True string='[00-02] Name of the Legal Entity'
• info_tag_3 Char
  readonly=True string='[00-03] Tax period'
• info_tag_4 Char
  readonly=True string='[00-04] Person submitting the data (TIN/name)'
• info_tag_5 Integer
  readonly=True string='[00-05] Number of documents in the sales journal'
• info_tag_6 Integer
  readonly=True string='[00-06] Number of documents in the purchase journal'

No public methods.

• account_tag_50 Monetary
  currency_field='company_currency_id' readonly=True string='[01-50] VAT to pay (cell 20 - cell 40) >= 0'
• account_tag_60 Monetary
  currency_field='company_currency_id' readonly=True string='[01-60] VAT for refund (cell 20 - cell 40)'
• account_tag_70 Monetary
  currency_field='company_currency_id' readonly=True string='[01-70] Tax to pay from cell 50, deducted under Art. 92(1) VAT Act'
• account_tag_71 Monetary
  currency_field='company_currency_id' readonly=True string='[01-71] Tax to pay from cell 50, paid effectively'
• account_tag_80 Monetary
  currency_field='company_currency_id' readonly=True string='[01-80] VAT subject to refund under Art. 92(1) VAT Act within 30 days from submission'
• account_tag_81 Monetary
  currency_field='company_currency_id' readonly=True string='[01-81] VAT subject to refund under Art. 92(3) VAT Act within 30 days from submission'
• account_tag_82 Monetary
  currency_field='company_currency_id' readonly=True string='[01-82] VAT subject to refund under Art. 92(4) VAT Act within 30 days from submission'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  auto_join=True readonly=True args: 'res.company', 'Company'
• move_id Many2one → account.move
  readonly=True string='Account Move' args: 'account.move'

• init(self)
• open_journal_entry(self)

• account_tag_ttr_2 Monetary
  currency_field='company_currency_id' readonly=True string='[TTR-2] Base for ICD total [01-15]'
• account_tag_ttr_3 Monetary
  currency_field='company_currency_id' readonly=True string='[TTR-2] Base for ICD'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_ttr_1 Char
  readonly=True args: '[TTR-1] Totals section code'
• info_tag_vdr_1 Char
  readonly=True args: '[VDR-1] Main Record Section Code'
• info_tag_vdr_2 Char
  help='UIN/UINF/service number from the NRA register of the person submitting the declaration' readonly=True args: '[VDR-2] Represented person UIN'
• info_tag_vdr_3 Char
  readonly=True args: '[VDR-3] Represented person name'
• info_tag_vdr_4 Char
  readonly=True args: '[VDR-4] Represented person city'
• info_tag_vdr_5 Char
  readonly=True args: '[VDR-5] Represented person ZIP'
• info_tag_vdr_6 Char
  readonly=True args: '[VDR-6] Represented person address'
• info_tag_vdr_7 Char
  readonly=True args: '[VDR-7] Represented person function'
• info_tag_vhr_1 Char
  readonly=True args: '[VHR-1] Main Record Section Code'
• info_tag_vhr_2 Char
  readonly=True string='[VHR-2] Tax period'
• info_tag_vhr_3 Integer
  readonly=True string='[VHR-3] Number of documents in the vies journal'
• info_tag_vtr_1 Char
  readonly=True args: '[VTR-1] VIES company section'
• info_tag_vtr_2 Char
  readonly=True args: 'Company UIC'
• info_tag_vtr_3 Char
  readonly=True args: 'Company name'
• info_tag_vtr_4 Char
  readonly=True args: 'Company address'

No public methods.

• account_tag_ttr_2 Monetary
  currency_field='company_currency_id' readonly=True string='[TTR-2] Base for ICD total [01-15]'
• account_tag_ttr_3 Monetary
  currency_field='company_currency_id' readonly=True string='[TTR-3] Base for ICD'
• company_currency_id Many2one
  readonly=True related='company_id.currency_id'
• company_id Many2one → res.company
  readonly=True args: 'res.company', 'Company'
• info_tag_ttr_1 Char
  readonly=True args: '[VDR-1] Main Record Section Code'
• info_tag_vhr_3 Integer
  readonly=True string='[VHR-3] Number of documents in the vies journal'
• info_tag_vir_7 Char
  readonly=True string='[k6] Tax period when tax became due (MM/YYYY) - only if different from the declaration period'
• state Selection
  readonly=True string='Status' args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancel', 'Cancelled')]

• init(self)

No new fields.

No public methods.

• l10n_bg_audit_use_tax Boolean
  readonly=True related='company_id.l10n_bg_audit_use_tax'
• l10n_bg_customs_base_amount Float
  help='Customs base amount used in audit reports.\nWarning: the use of this option as permitted is not known from the perspective of Bulgarian legislation; it is based on practices used and encouraged in tax administrations. Use only at your own responsibility and risk.' string='Customs base amount'
• l10n_bg_delivery_type Selection
  readonly=False related='l10n_bg_exemption_reason' store=True string='VAT type delivery'
• l10n_bg_doc_type Selection
  readonly=False related='l10n_bg_document_type' store=True string='VAT type document'
• l10n_bg_exemption_reason Selection
  selection=get_delivery_type() string='Exemption reason (BG)'
• l10n_bg_narration Char
  copy=False string='Narration for audit report' translate=True
• l10n_bg_tax_tag_id Many2one → account.account.tag
  comodel_name='account.account.tag' help='Additional tax tag to apply on tax lines when the tax group has payable/receivable accounts set.' string='BG tax tag'
• l10n_bg_type_vat Selection
  copy=False default='standard' index=True selection=get_type_vat() string='Type of numbering'

• write(self, vals)

No new fields.

• create(self, vals_list)
  @api.model_create_multi
• init(self)
• write(self, vals)

No new fields.

No public methods.

• report_date_from Date
  string='From'
• report_date_to Date
  string='To'

• get_csvs(self, report_type, options=None)
• get_l10n_bg_csv(self, l10n_bg_vat_report=False, options=None)

• active Boolean
  default=True help='Set to false to archive the threshold' tracking=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True args: 'res.company'
• company_id Many2one → res.company
  check_company=True default=<expr> ondelete='cascade' required=True tracking=True args: 'res.company'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' precompute=True store=True args: 'res.currency'
• date_from Date
  default=fields.Date.today help='Date from which this threshold is valid' required=True string='Valid From' tracking=True
• date_to Date
  help='Date until which this threshold is valid (leave empty for current threshold)' string='Valid To' tracking=True
• month Selection
  help='Month from which the threshold applies (leave empty for annual threshold)' tracking=True args: [('1', 'January'), ('2', 'February'), ('3', 'March'), ('4', 'April'), ('5', 'May'), ('6', 'June'), ('7', 'July'), ('8', 'August'), ('9', 'September'), ('10', 'October'), ('11', 'November'), ('12', 'December')]
• notes Text
  help='Additional information about this threshold change' tracking=True
• threshold_arrivals_extended Monetary
  currency_field='currency_id' default=0.0 help='Extended threshold for intra-Community acquisitions (in BGN)' string='Arrivals Threshold - Extended' tracking=True
• threshold_arrivals_standard Monetary
  currency_field='currency_id' default=0.0 help='Standard threshold for intra-Community acquisitions (in BGN)' string='Arrivals Threshold - Standard' tracking=True
• threshold_dispatches_extended Monetary
  currency_field='currency_id' default=0.0 help='Extended threshold for intra-Community supplies (in BGN)' string='Dispatches Threshold - Extended' tracking=True
• threshold_dispatches_standard Monetary
  currency_field='currency_id' default=0.0 help='Standard threshold for intra-Community supplies (in BGN)' string='Dispatches Threshold - Standard' tracking=True
• year Integer
  default=<expr> help='Year for which the threshold applies' required=True tracking=True

• get_current_threshold(self, company=None)
  @api.model
  Get the current applicable threshold for a company.
• get_threshold_for_date(self, date, company=None)
  @api.model
  Get the applicable threshold for a specific date and company.
• get_threshold_for_period(self, year, month=None, company=None)
  @api.model
  Get the threshold for a specific period (year/month) and company.
• name_get(self)
  Custom name_get to show the company in the name.

• active Boolean
  default=True
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' precompute=True store=True args: 'res.currency'
• date_from Date
  compute='_compute_dates' help='First day of the period' readonly=False required=True store=True string='Valid From'
• date_to Date
  compute='_compute_dates' help='Last day of the period' readonly=False required=True store=True string='Valid To'
• denominator_box_17 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of supplies outside Bulgaria not equated to taxable (Art. 73, Para. 4, Item 2)' string='Box 17 - Supplies Outside Bulgaria (not Art. 69, Para. 2)'
• denominator_box_18 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of exempt supplies, excluding financial services (Art. 73, Para. 4, Item 3)' string='Box 18 - Exempt Supplies (excl. Art. 50, Para. 1, Item 2)'
• denominator_box_19 Monetary
  currency_field='currency_id' default=0.0 help='Value of supplies outside economic activity scope (Art. 73, Para. 4, Item 4)' string='Box 19 - Non-Economic Activities'
• denominator_box_42 Monetary
  currency_field='currency_id' default=0.0 help='Amount of received subsidies not included in tax base (Art. 73, Para. 4, Item 6)' string='Box 42 - Received Subsidies'
• denominator_total Monetary
  compute='_compute_numerator_denominator' currency_field='currency_id' help='Total denominator according to Art. 73, Para. 4' store=True string='Total Denominator'
• is_computed Boolean
  default=False help='Check if ratio was computed automatically from VAT declaration data' tracking=True
• is_manual Boolean
  default=False help='Check if ratio is entered manually (no data in Odoo)' tracking=True
• is_provisional Boolean
  default=False help='Provisional coefficient for current period, to be adjusted at year end' string='Provisional' tracking=True
• month Selection
  help='Leave empty for annual coefficient' args: [('1', 'January'), ('2', 'February'), ('3', 'March'), ('4', 'April'), ('5', 'May'), ('6', 'June'), ('7', 'July'), ('8', 'August'), ('9', 'September'), ('10', 'October'), ('11', 'November'), ('12', 'December')]
• notes Text
  help='Additional information about this ratio calculation'
• numerator_box_11 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of taxable supplies (Art. 73, Para. 3, Item 1)' string='Box 11 - Taxable Supplies'
• numerator_box_13 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of received payments before taxable event (Art. 73, Para. 3, Item 2)' string='Box 13 - Received Payments'
• numerator_box_14 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of supplies with place of performance outside Bulgaria, equated to taxable (Art. 73, Para. 3, Item 3)' string='Box 14 - Supplies Outside EU (Art. 69, Para. 2)'
• numerator_box_15 Monetary
  currency_field='currency_id' default=0.0 help='Payments before supplies from Box 14 (Art. 73, Para. 3, Item 4)' string='Box 15 - Payments for Box 14'
• numerator_box_16 Monetary
  currency_field='currency_id' default=0.0 help='Tax base of supplies without exercised tax credit right (Art. 73, Para. 3, Item 5)' string='Box 16 - Supplies without Tax Credit (Art. 70, Para. 1, Items 3-5)'
• numerator_total Monetary
  compute='_compute_numerator_denominator' currency_field='currency_id' help='Total numerator according to Art. 73, Para. 3' store=True string='Total Numerator'
• period_type Selection
  compute='_compute_period_type' store=True args: [('monthly', 'Monthly'), ('annual', 'Annual')]
• vat_ratio Float
  default=0.0 digits=(5, 2) help='VAT ratio coefficient according to Art. 73, Para. 2 of VAT Act (in percentage). Rounded to second decimal place.' required=True string='VAT Ratio (Art. 73, Para. 2)' tracking=True
• year Integer
  default=<expr> help='Year for which the ratio applies' required=True

• compute_ratio_from_vat_declarations(self, year, month=None, company=None)
  @api.model
  Compute a VAT ratio from VAT declaration data. According to Art. 73 of the Bulgarian VAT Act. If no data exists for the period, returns the last known coefficient.
• get_ratio_for_period(self, year, month=None, company=None)
  @api.model
  Get the VAT ratio for a specific period and company.
• name_get(self)
  Custom name_get to show the company in the name.

• l10n_bg_account_tag_ids Many2many → account.account.tag
  column1='product_template_id' column2='account_tag_id' comodel_name='account.account.tag' domain="[('applicability', '=', 'l10n_bg_product')]" help='Bulgaria NSI report tags to be set on the base and tax journal items created for this product.' relation='l10n_bg_product_template_account_tag_rel' string='NSI Account Tags'

No public methods.

• l10n_bg_audit_use_tax Boolean
  help='Enable audit tax handling force customs type calculation reports.' string='Use Forced Customs Tax'
• l10n_bg_intra_stat_incomes Boolean
  compute='_compute_l10n_bg_intrastat_fields' inverse='_inverse_l10n_bg_intrastat_fields' store=True args: 'An obligation to submit intra-Community supplies'
• l10n_bg_intra_stat_outcomes Boolean
  compute='_compute_l10n_bg_intrastat_fields' inverse='_inverse_l10n_bg_intrastat_fields' store=True args: 'An obligation to submit intra-Community incomes'
• l10n_bg_intra_stat_type Selection
  compute='_compute_l10n_bg_intrastat_fields' inverse='_inverse_l10n_bg_intrastat_fields' store=True string='Level of registration' args: L10N_BG_INTRASTAT
• l10n_bg_intrastat_threshold_id Many2one → l10n.bg.intrastat.threshold
  compute='_compute_l10n_bg_intrastat_threshold_id' help="Link to the most recent month's Intrastat threshold record" inverse='_inverse_l10n_bg_intrastat_threshold_id' store=True string='Current Intrastat Threshold' args: 'l10n.bg.intrastat.threshold'
• l10n_bg_odoo_compatible Boolean
  args: 'Odoo compatible'
• l10n_bg_tax_contact_id Many2one → res.partner
  compute='_compute_l10n_bg_tax_contact_id' inverse='_inverse_l10n_bg_tax_contact_id' store=True string='TAX Report creator' args: 'res.partner'
• l10n_bg_vat_ratio Float
  default=0.0 help="Annual VAT ratio coefficient according to Art. 73, Para. 2 of VAT Act. This is automatically updated from the current fiscal year's annual VAT ratio history." string='VAT Ratio (Art. 73)'
• l10n_bg_vat_ratio_history_id Many2one → l10n.bg.vat.ratio.history
  compute='_compute_l10n_bg_vat_ratio_history_id' help="Link to the current fiscal year's annual VAT ratio history record" inverse='_inverse_l10n_bg_vat_ratio_history_id' store=True string='Current VAT Ratio History' args: 'l10n.bg.vat.ratio.history'

No public methods.

• l10n_bg_audit_use_tax Boolean
  readonly=False related='company_id.l10n_bg_audit_use_tax'
• l10n_bg_intra_stat_incomes Boolean
  readonly=False related='company_id.l10n_bg_intra_stat_incomes'
• l10n_bg_intra_stat_outcomes Boolean
  readonly=False related='company_id.l10n_bg_intra_stat_outcomes'
• l10n_bg_intra_stat_type Selection
  readonly=False related='company_id.l10n_bg_intra_stat_type'
• l10n_bg_odoo_compatible Boolean
  readonly=False related='company_id.l10n_bg_odoo_compatible'
• l10n_bg_vat_ratio Float
  readonly=False related='company_id.l10n_bg_vat_ratio'
• l10n_bg_vat_ratio_history_id Many2one
  readonly=False related='company_id.l10n_bg_vat_ratio_history_id'
• module_account_financial_report Boolean
  help='OCA Financial Reports' args: 'Account Financial Reports (OCA)'
• module_account_reports Boolean
  help='View and create reports' args: 'Accounting Reports'
• module_account_usability Boolean
  help='Adds missing menu entries for Account module and adds the option to enable Saxon Accounting' args: 'Account - Missing Menus'

• action_update_l10n_bg_report_audit_settings(self)

• l10n_bg_tax_tag_payable_ids Many2many → account.account.tag
  column1='partner_id' column2='account_tag_id' comodel_name='account.account.tag' domain="[('applicability', '=', 'l10n_bg_partner')]" help='Default Tags for payable in NSI reports like Reference to the claims and obligations allocated to institutional sectors' relation='l10n_bg_partner_payable_tag_rel' string='NSI Payable Account Tags'
• l10n_bg_tax_tag_receivable_ids Many2many → account.account.tag
  column1='partner_id' column2='account_tag_id' comodel_name='account.account.tag' domain="[('applicability', '=', 'l10n_bg_partner')]" help='Default Tags for receivable in NSI reports like Reference to the claims and obligations allocated to institutional sectors' relation='l10n_bg_partner_receivable_tag_rel' string='NSI Receivable Account Tags'

No public methods.