squashed commit

addons/l10n_bg_ledger/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models

addons/l10n_bg_ledger/__manifest__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Bulgaria - Report ledger',
+    'icon': '/account/static/description/l10n.png',
+    'countries': ['bg'],
+    'version': '1.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+Report ledger for Bulgaria
+    """,
+    'depends': [
+        'l10n_bg'
+    ],
+    'data': [
+        'views/account_journal_views.xml',
+        'views/account_move_views.xml',
+    ],
+    'auto_install': True,
+    'license': 'LGPL-3',
+}

addons/l10n_bg_ledger/i18n/bg.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_bg_ledger
+#
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-03 15:39+0000\n"
+"PO-Revision-Date: 2025-11-07 19:10+0000\n"
+"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-18-l10n/"
+"l10n_bg_ledger/bg/>\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__01
+msgid "01 - A delivery under Part 1 of Appendix 2 of LVAT"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__02
+msgid "02 - A delivery under Part 2 of Appendix 2 of LVAT"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__03
+msgid "03 - Import under Appendix 3 of VAT act"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+msgid "Bulgaria VAT Document"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_journal_view_form
+msgid "Bulgaria VAT Document Types"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_credit_notes
+msgid "Credit Notes"
+msgstr "Кредитни бележки"
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_customer_invoice
+msgid "Customer Invoices"
+msgstr "Фактури за продажби"
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_debit_notes
+msgid "Debit Notes"
+msgstr "Дебитни известия"
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_tree
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_document_number
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_document_number
+msgid "Document Number (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_filter
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_tree
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_document_type
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_document_type
+msgid "Document Type (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+msgid "Exemption reason"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_exemption_reason
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_exemption_reason
+msgid "Exemption reason (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model,name:l10n_bg_ledger.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: l10n_bg_ledger
+#: model:ir.model,name:l10n_bg_ledger.model_account_move
+msgid "Journal Entry"
+msgstr "Записи в Дневника"

addons/l10n_bg_ledger/i18n/l10n_bg_ledger.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_bg_ledger
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-03 15:39+0000\n"
+"PO-Revision-Date: 2025-11-03 15:39+0000\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_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__01
+msgid "01 - A delivery under Part 1 of Appendix 2 of LVAT"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__02
+msgid "02 - A delivery under Part 2 of Appendix 2 of LVAT"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields.selection,name:l10n_bg_ledger.selection__account_move__l10n_bg_exemption_reason__03
+msgid "03 - Import under Appendix 3 of VAT act"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+msgid "Bulgaria VAT Document"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_journal_view_form
+msgid "Bulgaria VAT Document Types"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_credit_notes
+msgid "Credit Notes"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_customer_invoice
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_journal__l10n_bg_debit_notes
+msgid "Debit Notes"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_tree
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_document_number
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_document_number
+msgid "Document Number (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_filter
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_tree
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_document_type
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_document_type
+msgid "Document Type (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model_terms:ir.ui.view,arch_db:l10n_bg_ledger.l10n_bg_move_view_form
+msgid "Exemption reason"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_bank_statement_line__l10n_bg_exemption_reason
+#: model:ir.model.fields,field_description:l10n_bg_ledger.field_account_move__l10n_bg_exemption_reason
+msgid "Exemption reason (BG)"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model,name:l10n_bg_ledger.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_bg_ledger
+#: model:ir.model,name:l10n_bg_ledger.model_account_move
+msgid "Journal Entry"
+msgstr ""

addons/l10n_bg_ledger/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_move
+from . import account_journal

addons/l10n_bg_ledger/models/account_journal.py

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+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    l10n_bg_customer_invoice = fields.Selection(string="Customer Invoices", selection='_l10n_bg_document_type_selection_values', default='01')
+    l10n_bg_credit_notes = fields.Selection(string="Credit Notes", selection='_l10n_bg_document_type_selection_values', default='03')
+    l10n_bg_debit_notes = fields.Selection(string="Debit Notes", selection='_l10n_bg_document_type_selection_values', default='02')
+
+    def _l10n_bg_document_type_selection_values(self):
+        return [
+            ('01', '01 - Invoice'),
+            ('02', '02 - Debit notice'),
+            ('03', '03 - Credit notice'),
+            ('07', '07 - Customs declaration'),
+            ('09', '09 - Protocol or another document'),
+            ('11', '11 - Invoice - cash account'),
+            ('12', '12 - Debit notification - cash account'),
+            ('13', '13 - Credit notification - cash account'),
+            ('81', '81 - Report for the sales carried out'),
+            ('82', '82 - Report for the sales carried out by a special levying procedure'),
+            ('91', '91 - Protocol of due tax under Art. 151c, Para 3 of the Act'),
+            ('93', '93 - Protocol of due tax under Art. 151c, Para 7 of the Act with a recipient being a person not applying the special regime'),
+            ('94', '94 - Protocol of due tax under Art. 151c, Para 7 of the Act with a recipient being a person applying the special regime'),
+        ]

addons/l10n_bg_ledger/models/account_move.py

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+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    l10n_bg_document_type = fields.Selection(
+        string="Document Type (BG)",
+        selection='_l10n_bg_document_type_selection_values',
+        compute='_compute_l10n_bg_document_type',
+        readonly=False,
+        store=True,
+        copy=False,
+    )
+    l10n_bg_document_number = fields.Char(string="Document Number (BG)", compute='_compute_l10n_bg_document_number')
+    l10n_bg_exemption_reason = fields.Selection(string="Exemption reason (BG)", selection=[
+        ('01', '01 - A delivery under Part 1 of Appendix 2 of LVAT'),
+        ('02', '02 - A delivery under Part 2 of Appendix 2 of LVAT'),
+        ('03', '03 - Import under Appendix 3 of VAT act'),
+    ])
+
+    def _l10n_bg_document_type_selection_values(self):
+        return [
+            ('01', '01 - Invoice'),
+            ('02', '02 - Debit notice'),
+            ('03', '03 - Credit notice'),
+            ('07', '07 - Customs declaration'),
+            ('09', '09 - Protocol or another document'),
+            ('11', '11 - Invoice - cash account'),
+            ('12', '12 - Debit notification - cash account'),
+            ('13', '13 - Credit notification - cash account'),
+            ('81', '81 - Report for the sales carried out'),
+            ('82', '82 - Report for the sales carried out by a special levying procedure'),
+            ('91', '91 - Protocol of due tax under Art. 151c, Para 3 of the Act'),
+            ('93', '93 - Protocol of due tax under Art. 151c, Para 7 of the Act with a recipient being a person not applying the special regime'),
+            ('94', '94 - Protocol of due tax under Art. 151c, Para 7 of the Act with a recipient being a person applying the special regime'),
+        ]
+
+    @api.depends('journal_id', 'move_type')
+    def _compute_l10n_bg_document_type(self):
+        for move in self:
+            if move.journal_id:
+                if 'debit_origin_id' in self._fields and move.debit_origin_id:
+                    move.l10n_bg_document_type = move.journal_id.l10n_bg_debit_notes
+                elif move.move_type in ('out_invoice', 'in_invoice'):
+                    move.l10n_bg_document_type = move.journal_id.l10n_bg_customer_invoice
+                elif move.move_type in ('in_refund', 'out_refund'):
+                    move.l10n_bg_document_type = move.journal_id.l10n_bg_credit_notes
+
+    @api.depends('l10n_bg_document_type', 'move_type', 'state', 'ref', 'name')
+    def _compute_l10n_bg_document_number(self):
+        for move in self:
+            if move.state == 'draft':
+                move.l10n_bg_document_number = ""
+            elif move.is_sale_document(include_receipts=True):
+                move.l10n_bg_document_number = move.name
+            else:
+                move.l10n_bg_document_number = move.ref

addons/l10n_bg_ledger/views/account_journal_views.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_bg_journal_view_form" model="ir.ui.view">
+        <field name="name">l10n_bg.journal.view.form</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='bank_account_number']" position="before">
+                <group string="Bulgaria VAT Document Types" invisible="type not in ('sale', 'purchase')">
+                    <field name="l10n_bg_customer_invoice"/>
+                    <field name="l10n_bg_credit_notes"/>
+                    <field name="l10n_bg_debit_notes"/>
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

addons/l10n_bg_ledger/views/account_move_views.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_bg_move_view_form" model="ir.ui.view">
+        <field name="name">l10n_bg.move.view.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='sale_info_group']" position="after">
+                <group string="Bulgaria VAT Document" name="l10n_bg_documents">
+                    <field string="Document Type" name="l10n_bg_document_type"/>
+                    <field string="Document Number" name="l10n_bg_document_number"/>
+                    <field string="Exemption reason" name="l10n_bg_exemption_reason"/>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="l10n_bg_move_view_tree" model="ir.ui.view">
+        <field name="name">l10n_bg.move.view.tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='name']" position="after">
+                <field string="Document Number" name="l10n_bg_document_number" optional="show"/>
+                <field string="Document Type" name="l10n_bg_document_type" optional="show"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="l10n_bg_move_view_filter" model="ir.ui.view">
+        <field name="name">l10n_bg.move.view.filter</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='group_by_company']" position="after">
+                <filter string="Document Type" name="l10n_bg_document_type_groupby" context="{'group_by': 'l10n_bg_document_type'}"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>