import logging
from odoo import fields
_logger = logging.getLogger(__name__)
def audit_posted_entry(env, params):
move_id = int(params['move_id'])
move = env['account.move'].browse(move_id)
if not move.exists():
return {'error': 'Entry not found'}
issues = []
total_debit = sum(l.debit for l in move.line_ids)
total_credit = sum(l.credit for l in move.line_ids)
if abs(total_debit - total_credit) > 0.01:
issues.append({'severity': 'critical', 'issue': f'Unbalanced entry: debit={total_debit}, credit={total_credit}'})
for line in move.line_ids:
if not line.account_id:
issues.append({'severity': 'critical', 'issue': f'Line missing account: {line.name}'})
if not move.line_ids:
issues.append({'severity': 'warning', 'issue': 'Entry has no lines'})
return {
'move': move.name, 'date': str(move.date),
'issues': issues, 'clean': len(issues) == 0,
}
def audit_account_balances(env, params):
from .journal_review import find_wrong_direction_balances
return find_wrong_direction_balances(env, params)
def audit_tax_compliance(env, params):
from .hst_management import find_missing_tax_invoices, find_missing_itc_bills
invoices = find_missing_tax_invoices(env, params)
bills = find_missing_itc_bills(env, params)
return {
'missing_tax_invoices': invoices.get('missing_tax_count', 0),
'missing_itc_bills': bills.get('missing_itc_count', 0),
'total_issues': invoices.get('missing_tax_count', 0) + bills.get('missing_itc_count', 0),
}
def audit_reconciliation_integrity(env, params):
from .journal_review import verify_reconciliation_integrity
return verify_reconciliation_integrity(env, params)
def check_hash_chain(env, params):
from .month_end import run_hash_integrity_check
return run_hash_integrity_check(env, params)
def check_sequence_gaps(env, params):
from .journal_review import find_sequence_gaps
return find_sequence_gaps(env, params)
def flag_entry(env, params):
move_id = int(params['move_id'])
flag = params.get('flag', 'Review Required')
recommendation = params.get('recommendation', '')
move = env['account.move'].browse(move_id)
if not move.exists():
return {'error': 'Entry not found'}
body = f'🏴 {flag}
{recommendation}'
move.message_post(body=body, message_type='comment', subtype_xmlid='mail.mt_note')
return {'status': 'flagged', 'move': move.name, 'flag': flag}
def get_audit_status(env, params):
statuses = env['account.audit.account.status'].search([])
return {
'statuses': [{
'id': s.id,
'account': s.account_id.name,
'status': s.status,
'audit': s.audit_id.display_name if s.audit_id else '',
} for s in statuses[:50]],
}
def set_audit_status(env, params):
status_id = int(params['status_id'])
new_status = params['status']
rec = env['account.audit.account.status'].browse(status_id)
if not rec.exists():
return {'error': 'Audit status record not found'}
rec.status = new_status
return {'status': 'updated', 'id': status_id, 'new_status': new_status}
def get_audit_trail(env, params):
move_id = int(params['move_id'])
move = env['account.move'].browse(move_id)
if not move.exists():
return {'error': 'Entry not found'}
messages = env['mail.message'].search([
('model', '=', 'account.move'),
('res_id', '=', move_id),
], order='date desc', limit=20)
return {
'move': move.name,
'messages': [{
'date': str(m.date),
'author': m.author_id.name if m.author_id else '',
'body': m.body or '',
'type': m.message_type,
} for m in messages],
}
def run_full_audit(env, params):
results = {}
results['account_balances'] = audit_account_balances(env, params)
results['tax_compliance'] = audit_tax_compliance(env, params)
results['reconciliation'] = audit_reconciliation_integrity(env, params)
results['hash_chain'] = check_hash_chain(env, params)
results['sequence_gaps'] = check_sequence_gaps(env, params)
total_issues = 0
for key, val in results.items():
total_issues += val.get('count', 0) + val.get('total_issues', 0)
score = max(0, 100 - total_issues * 5)
return {
'score': min(100, score),
'total_issues': total_issues,
'details': results,
}
def get_audit_report(env, params):
audit = run_full_audit(env, params)
report_lines = [f"Audit Score: {audit['score']}/100", f"Total Issues: {audit['total_issues']}", '']
for domain, detail in audit.get('details', {}).items():
report_lines.append(f"--- {domain.replace('_', ' ').title()} ---")
count = detail.get('count', detail.get('total_issues', 0))
report_lines.append(f" Issues: {count}")
return {'report': '\n'.join(report_lines), 'score': audit['score']}
TOOLS = {
'audit_posted_entry': audit_posted_entry,
'audit_account_balances': audit_account_balances,
'audit_tax_compliance': audit_tax_compliance,
'audit_reconciliation_integrity': audit_reconciliation_integrity,
'check_hash_chain': check_hash_chain,
'check_sequence_gaps': check_sequence_gaps,
'flag_entry': flag_entry,
'get_audit_status': get_audit_status,
'set_audit_status': set_audit_status,
'get_audit_trail': get_audit_trail,
'run_full_audit': run_full_audit,
'get_audit_report': get_audit_report,
}