DOMAIN_PROMPTS = {
    'bank_reconciliation': """
BANK RECONCILIATION CONTEXT:
You are helping with bank statement reconciliation. Key concepts:
- Bank statement lines (account.bank.statement.line) represent transactions from the bank feed.
- Each line needs to be matched to one or more journal items (account.move.line).
- Matching is done via set_line_bank_statement_line(move_line_ids).
- Fee differences (e.g., Elavon card processing fees) should be allocated to the fee account.
- Weekend batches may combine multiple days of card payments.
- Always verify amounts before proposing a match.
""",

    'hst_management': """
HST/GST MANAGEMENT CONTEXT:
You are helping with Canadian HST/GST tax management.
- HST Collected is tracked on account 2005 (credit balance = liability).
- Input Tax Credits (ITCs) are on account 2006 (debit balance = asset).
- Net HST = Collected - ITCs. Positive means owing to CRA.
- Quarterly filing periods. Check for missing tax on invoices/bills.
- All vendor bills should have ITCs unless explicitly exempt.
""",

    'accounts_receivable': """
ACCOUNTS RECEIVABLE CONTEXT:
- AR aging: current, 1-30, 31-60, 61-90, 90+ days overdue.
- Follow-up actions escalate by aging bucket.
- Payments should be matched to specific invoices.
- Unmatched payments sit on the Outstanding Receipts account (1122).
""",

    'accounts_payable': """
ACCOUNTS PAYABLE CONTEXT:
- AP aging mirrors AR: current through 90+ days.
- Watch for duplicate bills (same vendor + amount + date).
- Bills should match purchase orders when applicable.
- Tax on bills should match the vendor's fiscal position.
""",

    'journal_review': """
JOURNAL REVIEW CONTEXT:
- Check for wrong-direction balances (e.g., expense account with credit balance).
- Detect duplicate entries (same partner + amount + date + journal).
- Flag entries on unlikely accounts (revenue on a tax account, etc.).
- Sequence gaps may indicate deleted entries.
- Draft entries older than 30 days should be reviewed.
""",

    'month_end': """
MONTH-END CLOSE CONTEXT:
- Aggregate all domain checks into a close checklist.
- Verify all bank reconciliations are current.
- Check accrual account balances (vacation, sick leave, etc.).
- Verify no entries exist after lock date.
- Run hash integrity check.
- Produce period trial balance summary.
""",

    'payroll_verification': """
PAYROLL VERIFICATION CONTEXT:
- Cross-reference payroll journal entries to bank statement cheques.
- Verify CPP, EI, and income tax deductions against CRA rate tables.
- Check CRA remittance account balance vs payments made.
""",

    'inventory': """
INVENTORY & COGS CONTEXT:
- Stock In Hand tracked on account 1069.
- Price differences on account 5010 (PO price vs bill price).
- COGS ratio by product category helps spot anomalies.
- Large inventory adjustments need review.
""",

    'adp': """
ADP RECONCILIATION CONTEXT:
- ADP Receivable tracked on account 1101.
- ADP invoices have customer portion + ADP portion = total.
- Government deposits should match ADP invoices.
""",

    'reporting': """
FINANCIAL REPORTING CONTEXT:
- Reports use Odoo's account.report engine.
- Available: P&L, Balance Sheet, Trial Balance, Cash Flow.
- Period comparison available for trend analysis.
- Export to PDF or XLSX for external distribution.
""",

    'audit': """
AUDIT & INTEGRITY CONTEXT:
- Run comprehensive checks on posted entries.
- Verify hash chain integrity on journals.
- Check sequence continuity.
- Flag entries with chatter messages for review tracking.
- Audit status per account: todo / reviewed / supervised / anomaly.
""",

    'payroll_management': """
PAYROLL MANAGEMENT CONTEXT:
- Parse pasted payroll summaries from QBO or fusion_payroll.
- Create payroll journal entries with proper debit/credit lines.
- Match payroll cheques to bank statement lines.
- Calculate CRA obligations (CPP employer + employee, EI, income tax).
- Prepare CRA remittance payment entries.
""",
}


def get_domain_prompt(domain):
    return DOMAIN_PROMPTS.get(domain, '')