from odoo import fields from odoo.tests import Form, freeze_time, tagged from odoo.addons.account.tests.common import AccountTestInvoicingCommon @tagged('post_install_l10n', 'post_install', '-at_install') @freeze_time('2025-06-23') class TestTaxableSupplyDateWithLockDates(AccountTestInvoicingCommon): @classmethod @AccountTestInvoicingCommon.setup_country('pl') def setUpClass(cls): super().setUpClass() company_id = cls.company_data['company'] company_id.purchase_lock_date = fields.Date.from_string('2025-04-30') company_id.tax_lock_date = fields.Date.from_string('2025-03-31') def check_invoice_dates(self, move_type, post, invoice_date, taxable_supply_date, expected_accounting_date, is_banner_expected): # data creation tax = self.tax_sale_a if move_type in self.env['account.move'].get_sale_types() else self.tax_purchase_a move_form = Form(self.env['account.move'].with_context(default_move_type=move_type)) move_form.invoice_date = invoice_date move_form.partner_id = self.partner_a with move_form.invoice_line_ids.new() as line_form: line_form.name = "test line" line_form.price_unit = 1 line_form.tax_ids.add(tax) if taxable_supply_date: move_form.taxable_supply_date = fields.Date.from_string(taxable_supply_date) move = move_form.save() if post: move.action_post() # assertion self.assertEqual(move.date, fields.Date.from_string(expected_accounting_date), "Accounting date should have been %s" % expected_accounting_date) if is_banner_expected: self.assertNotEqual(move.tax_lock_date_message, False) else: self.assertEqual(move.tax_lock_date_message, False) def test_invoice_taxable_supply_date_with_lock_dates(self): for move_type in ['out_invoice', 'out_refund']: self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date=None, expected_accounting_date='2025-05-05', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date=None, expected_accounting_date='2025-05-05', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date=None, expected_accounting_date='2025-03-03', is_banner_expected=True, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date=None, expected_accounting_date='2025-06-23', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date='2025-03-20', expected_accounting_date='2025-03-20', is_banner_expected=True, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date='2025-03-20', expected_accounting_date='2025-06-23', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date='2025-03-20', expected_accounting_date='2025-03-20', is_banner_expected=True, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date='2025-03-20', expected_accounting_date='2025-06-23', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-15', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-15', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-15', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-15', is_banner_expected=False, ) def test_bill_taxable_supply_date_with_lock_dates(self): for move_type in ['in_invoice', 'in_refund']: self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date=None, expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date=None, expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date=None, expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date=None, expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date='2025-03-20', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date='2025-03-20', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date='2025-03-20', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date='2025-03-20', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-05-05', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-05-05', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=False, invoice_date='2025-03-03', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-31', is_banner_expected=False, ) self.check_invoice_dates( move_type=move_type, post=True, invoice_date='2025-03-03', taxable_supply_date='2025-05-15', expected_accounting_date='2025-05-31', is_banner_expected=False, )