from odoo import api, fields, models


class AccountMove(models.Model):
    _inherit = 'account.move'

    l10n_pl_vat_b_spv = fields.Boolean(
        string='B_SPV',
        help="Transfer of a single-purpose voucher effected by a taxable person acting on his/its own behalf",
    )
    l10n_pl_vat_b_spv_dostawa = fields.Boolean(
        string='B_SPV_Dostawa',
        help="Supply of goods and/or services covered by a single-purpose voucher to a taxpayer",
    )
    l10n_pl_vat_b_mpv_prowizja = fields.Boolean(
        string='B_MPV_Prowizja',
        help="Supply of agency and other services pertaining to the transfer of a single-purpose voucher",
    )

    @api.depends('country_code')
    def _compute_show_taxable_supply_date(self):
        super()._compute_show_taxable_supply_date()
        for move in self.filtered(lambda m: m.country_code == 'PL' and m.move_type != 'entry' and (m.state == 'draft' or m.taxable_supply_date)):
            move.show_taxable_supply_date = True

    @api.depends('country_code')
    def _compute_taxable_supply_date_placeholder(self):
        super()._compute_taxable_supply_date_placeholder()
        for move in self.filtered(lambda m: m.country_code == 'PL'):
            move.taxable_supply_date_placeholder = self.env._("Invoice Date")

    def _get_accounting_date_source(self):
        self.ensure_one()
        if self.country_code == 'PL' and self.taxable_supply_date:
            return self.taxable_supply_date
        return super()._get_accounting_date_source()

    def _get_invoice_currency_rate_date(self):
        self.ensure_one()
        if self.country_code == 'PL' and self.taxable_supply_date:
            return self.taxable_supply_date
        return super()._get_invoice_currency_rate_date()