Odoo-Modules/fusion_accounting/services/tools/hst_management.py

import logging

_logger = logging.getLogger(__name__)


def calculate_hst_balance(env, params):
    date_from = params.get('date_from')
    date_to = params.get('date_to')
    base_domain = [
        ('parent_state', '=', 'posted'),
        ('company_id', '=', env.company.id),
    ]
    if date_from:
        base_domain.append(('date', '>=', date_from))
    if date_to:
        base_domain.append(('date', '<=', date_to))

    collected_accounts = env['account.account'].search([
        ('code', '=like', '2005%'), ('company_id', '=', env.company.id),
    ])
    itc_accounts = env['account.account'].search([
        ('code', '=like', '2006%'), ('company_id', '=', env.company.id),
    ])

    collected_lines = env['account.move.line'].search(
        base_domain + [('account_id', 'in', collected_accounts.ids)]
    )
    itc_lines = env['account.move.line'].search(
        base_domain + [('account_id', 'in', itc_accounts.ids)]
    )

    hst_collected = abs(sum(l.balance for l in collected_lines))
    itcs = abs(sum(l.balance for l in itc_lines))

    return {
        'hst_collected': hst_collected,
        'input_tax_credits': itcs,
        'net_hst': hst_collected - itcs,
        'status': 'owing' if (hst_collected - itcs) > 0 else 'refund',
        'period': f'{date_from or "all"} to {date_to or "now"}',
    }


def get_tax_report(env, params):
    report_ref = params.get('report_ref', 'account.generic_tax_report')
    try:
        report = env.ref(report_ref)
    except Exception:
        return {'error': f'Report not found: {report_ref}'}
    options = report.get_options({
        'date': {
            'date_from': params.get('date_from', ''),
            'date_to': params.get('date_to', ''),
        }
    })
    lines = report._get_lines(options)
    return {
        'report_name': report.name,
        'lines': [{
            'name': l.get('name', ''),
            'columns': [c.get('no_format', c.get('name', '')) for c in l.get('columns', [])],
        } for l in lines[:50]],
    }


def find_missing_tax_invoices(env, params):
    date_from = params.get('date_from')
    date_to = params.get('date_to')
    domain = [
        ('move_type', 'in', ('out_invoice', 'out_refund')),
        ('state', '=', 'posted'),
        ('company_id', '=', env.company.id),
    ]
    if date_from:
        domain.append(('date', '>=', date_from))
    if date_to:
        domain.append(('date', '<=', date_to))

    invoices = env['account.move'].search(domain)
    missing = invoices.filtered(
        lambda inv: not any(line.tax_ids for line in inv.invoice_line_ids)
    )
    return {
        'total_invoices': len(invoices),
        'missing_tax_count': len(missing),
        'invoices': [{
            'id': inv.id,
            'name': inv.name,
            'partner': inv.partner_id.name if inv.partner_id else '',
            'amount_total': inv.amount_total,
            'date': str(inv.date),
        } for inv in missing[:30]],
    }


def find_missing_itc_bills(env, params):
    date_from = params.get('date_from')
    date_to = params.get('date_to')
    domain = [
        ('move_type', 'in', ('in_invoice', 'in_refund')),
        ('state', '=', 'posted'),
        ('company_id', '=', env.company.id),
    ]
    if date_from:
        domain.append(('date', '>=', date_from))
    if date_to:
        domain.append(('date', '<=', date_to))

    bills = env['account.move'].search(domain)
    missing = bills.filtered(
        lambda b: not any(line.tax_ids for line in b.invoice_line_ids)
    )
    return {
        'total_bills': len(bills),
        'missing_itc_count': len(missing),
        'bills': [{
            'id': b.id,
            'name': b.name,
            'partner': b.partner_id.name if b.partner_id else '',
            'amount_total': b.amount_total,
            'date': str(b.date),
        } for b in missing[:30]],
    }


def get_tax_return_status(env, params):
    returns = env['account.return'].search([
        ('company_id', '=', env.company.id),
    ], order='date_start desc', limit=10)
    return {
        'returns': [{
            'id': r.id,
            'name': r.display_name,
            'date_start': str(r.date_start) if hasattr(r, 'date_start') else '',
            'date_end': str(r.date_end) if hasattr(r, 'date_end') else '',
            'state': r.state if hasattr(r, 'state') else '',
        } for r in returns],
    }


def generate_tax_return(env, params):
    try:
        env['account.return']._generate_or_refresh_all_returns(
            company=env.company
        )
        return {'status': 'generated', 'message': 'Tax returns refreshed successfully.'}
    except Exception as e:
        return {'error': str(e)}


def validate_tax_return(env, params):
    return_id = int(params['return_id'])
    tax_return = env['account.return'].browse(return_id)
    if not tax_return.exists():
        return {'error': 'Tax return not found'}
    try:
        tax_return.action_validate()
        return {'status': 'validated', 'return_id': return_id}
    except Exception as e:
        return {'error': str(e)}


TOOLS = {
    'calculate_hst_balance': calculate_hst_balance,
    'get_tax_report': get_tax_report,
    'find_missing_tax_invoices': find_missing_tax_invoices,
    'find_missing_itc_bills': find_missing_itc_bills,
    'get_tax_return_status': get_tax_return_status,
    'generate_tax_return': generate_tax_return,
    'validate_tax_return': validate_tax_return,
}