changes

fusion_accounting/fusion_accounting_l10n_ca/__init__.py

@@ -0,0 +1 @@
+from . import models

fusion_accounting/fusion_accounting_l10n_ca/__manifest__.py

@@ -0,0 +1,32 @@
+{
+    'name': 'Fusion Accounting — Canadian Reports',
+    'version': '19.0.1.1.1',
+    'category': 'Accounting/Localizations/Reporting',
+    'summary': 'Canadian-specific report definitions and tax return templates for Fusion Accounting.',
+    'description': """
+Replaces Enterprise's l10n_ca_reports module with Fusion-native equivalents:
+- Canadian Balance Sheet (report definition for fusion_accounting_reports engine)
+- Canadian Profit & Loss (report definition)
+- Tax return tracking templates (GST/HST/PST periods)
+
+Auto-installs when l10n_ca + fusion_accounting_reports are both present.
+""",
+    'depends': [
+        'fusion_accounting_core',
+        'fusion_accounting_reports',
+        'l10n_ca',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/fusion_tax_return_data.xml',
+        'data/report_ca_balance_sheet.xml',
+        'data/report_ca_profit_loss.xml',
+        'views/menu_views.xml',
+    ],
+    'auto_install': ['l10n_ca', 'fusion_accounting_reports'],
+    'installable': True,
+    'application': False,
+    'license': 'LGPL-3',
+    'author': 'Westin / Fusion Suite',
+    'icon': '/fusion_accounting_l10n_ca/static/description/icon.png',
+}

fusion_accounting/fusion_accounting_l10n_ca/data/fusion_tax_return_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="seq_fusion_tax_return" model="ir.sequence">
+        <field name="name">Fusion Tax Return</field>
+        <field name="code">fusion.tax.return</field>
+        <field name="prefix">TAX/%(year)s/</field>
+        <field name="padding">4</field>
+    </record>
+</odoo>

fusion_accounting/fusion_accounting_l10n_ca/data/report_ca_balance_sheet.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="report_ca_balance_sheet" model="fusion.report">
+        <field name="name">Balance Sheet (Canada)</field>
+        <field name="code">ca_balance_sheet</field>
+        <field name="report_type">balance_sheet</field>
+        <field name="sequence">21</field>
+        <field name="default_comparison_mode">previous_period</field>
+        <field name="description">Canadian-formatted balance sheet aligned to GAAP/IFRS classifications used in Canada.</field>
+        <field name="line_specs" eval="[
+            {'label': 'ASSETS', 'level': 0},
+            {'label': 'Current Assets', 'level': 1},
+            {'label': 'Cash and Bank', 'account_type_prefix': 'asset_cash', 'sign': 1, 'level': 2},
+            {'label': 'Accounts Receivable', 'account_type_prefix': 'asset_receivable', 'sign': 1, 'level': 2},
+            {'label': 'Inventory', 'account_type_prefix': 'asset_current', 'sign': 1, 'level': 2},
+            {'label': 'Prepaid Expenses', 'account_type_prefix': 'asset_prepayments', 'sign': 1, 'level': 2},
+            {'label': 'Total Current Assets', 'compute': 'subtotal', 'above': 4, 'sign': 1, 'level': 1},
+
+            {'label': 'Non-Current Assets', 'level': 1},
+            {'label': 'Property, Plant and Equipment', 'account_type_prefix': 'asset_fixed', 'sign': 1, 'level': 2},
+            {'label': 'Intangible Assets', 'account_type_prefix': 'asset_non_current', 'sign': 1, 'level': 2},
+            {'label': 'Total Non-Current Assets', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 1},
+
+            {'label': 'TOTAL ASSETS', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0},
+
+            {'label': 'LIABILITIES', 'level': 0},
+            {'label': 'Current Liabilities', 'level': 1},
+            {'label': 'Accounts Payable', 'account_type_prefix': 'liability_payable', 'sign': -1, 'level': 2},
+            {'label': 'Tax Payable (GST/HST/PST)', 'account_type_prefix': 'liability_current', 'sign': -1, 'level': 2},
+            {'label': 'Total Current Liabilities', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 1},
+
+            {'label': 'Long-Term Liabilities', 'account_type_prefix': 'liability_non_current', 'sign': -1, 'level': 1},
+
+            {'label': 'TOTAL LIABILITIES', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0},
+
+            {'label': 'EQUITY', 'level': 0},
+            {'label': 'Share Capital', 'account_type_prefix': 'equity', 'sign': -1, 'level': 1},
+            {'label': 'Retained Earnings', 'account_type_prefix': 'equity_unaffected', 'sign': -1, 'level': 1},
+            {'label': 'TOTAL EQUITY', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0},
+
+            {'label': 'TOTAL LIABILITIES + EQUITY', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0}
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>

fusion_accounting/fusion_accounting_l10n_ca/data/report_ca_profit_loss.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="report_ca_profit_loss" model="fusion.report">
+        <field name="name">Profit and Loss (Canada)</field>
+        <field name="code">ca_profit_loss</field>
+        <field name="report_type">pnl</field>
+        <field name="sequence">12</field>
+        <field name="default_comparison_mode">previous_year</field>
+        <field name="description">Canadian-formatted income statement.</field>
+        <field name="line_specs" eval="[
+            {'label': 'OPERATING REVENUE', 'level': 0},
+            {'label': 'Sales Revenue', 'account_type_prefix': 'income', 'sign': -1, 'level': 1},
+            {'label': 'Other Operating Revenue', 'account_type_prefix': 'income_other', 'sign': -1, 'level': 1},
+            {'label': 'Total Revenue', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0},
+
+            {'label': 'COST OF GOODS SOLD', 'level': 0},
+            {'label': 'Direct Costs', 'account_type_prefix': 'expense_direct_cost', 'sign': -1, 'level': 1},
+
+            {'label': 'GROSS PROFIT', 'compute': 'subtotal', 'above': 2, 'sign': 1, 'level': 0},
+
+            {'label': 'OPERATING EXPENSES', 'level': 0},
+            {'label': 'Operating Expenses', 'account_type_prefix': 'expense', 'sign': -1, 'level': 1},
+            {'label': 'Depreciation', 'account_type_prefix': 'expense_depreciation', 'sign': -1, 'level': 1},
+
+            {'label': 'OPERATING INCOME', 'compute': 'subtotal', 'above': 3, 'sign': 1, 'level': 0},
+
+            {'label': 'NET INCOME BEFORE TAX', 'compute': 'subtotal', 'above': 1, 'sign': 1, 'level': 0}
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>

fusion_accounting/fusion_accounting_l10n_ca/graphify-out/GRAPH_REPORT.md

@@ -0,0 +1,88 @@
+# Graph Report - /Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca  (2026-04-22)
+
+## Corpus Check
+- 7 files · ~3,102 words
+- Verdict: corpus is large enough that graph structure adds value.
+
+## Summary
+- 19 nodes · 16 edges · 8 communities detected
+- Extraction: 94% EXTRACTED · 6% INFERRED · 0% AMBIGUOUS · INFERRED: 1 edges (avg confidence: 0.8)
+- Token cost: 0 input · 0 output
+
+## Community Hubs (Navigation)
+- [[_COMMUNITY_Community 0|Community 0]]
+- [[_COMMUNITY_Community 1|Community 1]]
+- [[_COMMUNITY_Community 2|Community 2]]
+- [[_COMMUNITY_Community 3|Community 3]]
+- [[_COMMUNITY_Community 4|Community 4]]
+- [[_COMMUNITY_Community 5|Community 5]]
+- [[_COMMUNITY_Community 6|Community 6]]
+- [[_COMMUNITY_Community 7|Community 7]]
+
+## God Nodes (most connected - your core abstractions)
+1. `TestL10nCa` - 5 edges
+2. `FusionTaxReturn` - 2 edges
+3. `create()` - 2 edges
+4. `Pre-migration: convert legacy act_window Canadian report actions.  Sibling of fu` - 1 edges
+5. `Fusion-native tax return tracking.  A simpler replacement for Enterprise's `acco` - 1 edges
+
+## Surprising Connections (you probably didn't know these)
+- None detected - all connections are within the same source files.
+
+## Communities
+
+### Community 0 - "Community 0"
+Cohesion: 0.4
+Nodes (2): TestL10nCa, TransactionCase
+
+### Community 1 - "Community 1"
+Cohesion: 0.4
+Nodes (2): FusionTaxReturn, Fusion-native tax return tracking.  A simpler replacement for Enterprise's `acco
+
+### Community 2 - "Community 2"
+Cohesion: 0.67
+Nodes (1): Pre-migration: convert legacy act_window Canadian report actions.  Sibling of fu
+
+### Community 3 - "Community 3"
+Cohesion: 1.0
+Nodes (1): create()
+
+### Community 4 - "Community 4"
+Cohesion: 1.0
+Nodes (0): 
+
+### Community 5 - "Community 5"
+Cohesion: 1.0
+Nodes (0): 
+
+### Community 6 - "Community 6"
+Cohesion: 1.0
+Nodes (0): 
+
+### Community 7 - "Community 7"
+Cohesion: 1.0
+Nodes (0): 
+
+## Knowledge Gaps
+- **2 isolated node(s):** `Pre-migration: convert legacy act_window Canadian report actions.  Sibling of fu`, `Fusion-native tax return tracking.  A simpler replacement for Enterprise's `acco`
+  These have ≤1 connection - possible missing edges or undocumented components.
+- **Thin community `Community 3`** (2 nodes): `create()`, `.test_tax_return_create()`
+  Too small to be a meaningful cluster - may be noise or needs more connections extracted.
+- **Thin community `Community 4`** (1 nodes): `__init__.py`
+  Too small to be a meaningful cluster - may be noise or needs more connections extracted.
+- **Thin community `Community 5`** (1 nodes): `__init__.py`
+  Too small to be a meaningful cluster - may be noise or needs more connections extracted.
+- **Thin community `Community 6`** (1 nodes): `__init__.py`
+  Too small to be a meaningful cluster - may be noise or needs more connections extracted.
+- **Thin community `Community 7`** (1 nodes): `__manifest__.py`
+  Too small to be a meaningful cluster - may be noise or needs more connections extracted.
+
+## Suggested Questions
+_Questions this graph is uniquely positioned to answer:_
+
+- **Why does `TestL10nCa` connect `Community 0` to `Community 3`?**
+  _High betweenness centrality (0.222) - this node is a cross-community bridge._
+- **Why does `create()` connect `Community 3` to `Community 1`?**
+  _High betweenness centrality (0.196) - this node is a cross-community bridge._
+- **What connects `Pre-migration: convert legacy act_window Canadian report actions.  Sibling of fu`, `Fusion-native tax return tracking.  A simpler replacement for Enterprise's `acco` to the rest of the system?**
+  _2 weakly-connected nodes found - possible documentation gaps or missing edges._

fusion_accounting/fusion_accounting_l10n_ca/graphify-out/cache/2c86d80e787c67d4af7ef24892cfe56d12a8db5f9e1d092c55cc6c3501c19359.json

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fusion_accounting/fusion_accounting_l10n_ca/graphify-out/graph.json

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+      "label": ".test_tax_return_create()",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L29",
+      "id": "test_l10n_ca_testl10nca_test_tax_return_create",
+      "community": 3,
+      "norm_label": ".test_tax_return_create()"
+    },
+    {
+      "label": "__init__.py",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/__init__.py",
+      "source_location": "L1",
+      "id": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_init_py",
+      "community": 6,
+      "norm_label": "__init__.py"
+    },
+    {
+      "label": "fusion_tax_return.py",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L1",
+      "id": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "community": 1,
+      "norm_label": "fusion_tax_return.py"
+    },
+    {
+      "label": "FusionTaxReturn",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L13",
+      "id": "fusion_tax_return_fusiontaxreturn",
+      "community": 1,
+      "norm_label": "fusiontaxreturn"
+    },
+    {
+      "label": "create()",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L68",
+      "id": "fusion_tax_return_create",
+      "community": 3,
+      "norm_label": "create()"
+    },
+    {
+      "label": "_check_period()",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L77",
+      "id": "fusion_tax_return_check_period",
+      "community": 1,
+      "norm_label": "_check_period()"
+    },
+    {
+      "label": ".action_mark_filed()",
+      "file_type": "code",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L82",
+      "id": "fusion_tax_return_fusiontaxreturn_action_mark_filed",
+      "community": 1,
+      "norm_label": ".action_mark_filed()"
+    },
+    {
+      "label": "Fusion-native tax return tracking.  A simpler replacement for Enterprise's `acco",
+      "file_type": "rationale",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L1",
+      "id": "fusion_tax_return_rationale_1",
+      "community": 1,
+      "norm_label": "fusion-native tax return tracking.  a simpler replacement for enterprise's `acco"
+    }
+  ],
+  "links": [
+    {
+      "relation": "imports_from",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/__init__.py",
+      "source_location": "L1",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_init_py",
+      "_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_init_py",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_init_py",
+      "target": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_init_py",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "contains",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/migrations/19.0.1.1.1/pre-migration.py",
+      "source_location": "L18",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_migrations_19_0_1_1_1_pre_migration_py",
+      "_tgt": "pre_migration_migrate",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_migrations_19_0_1_1_1_pre_migration_py",
+      "target": "pre_migration_migrate",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "rationale_for",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/migrations/19.0.1.1.1/pre-migration.py",
+      "source_location": "L1",
+      "weight": 1.0,
+      "_src": "pre_migration_rationale_1",
+      "_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_migrations_19_0_1_1_1_pre_migration_py",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_migrations_19_0_1_1_1_pre_migration_py",
+      "target": "pre_migration_rationale_1",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "imports_from",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/__init__.py",
+      "source_location": "L1",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_init_py",
+      "_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_init_py",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_init_py",
+      "target": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_init_py",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "contains",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L8",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_test_l10n_ca_py",
+      "_tgt": "test_l10n_ca_testl10nca",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_tests_test_l10n_ca_py",
+      "target": "test_l10n_ca_testl10nca",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "inherits",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L8",
+      "weight": 1.0,
+      "_src": "test_l10n_ca_testl10nca",
+      "_tgt": "transactioncase",
+      "source": "test_l10n_ca_testl10nca",
+      "target": "transactioncase",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "method",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L10",
+      "weight": 1.0,
+      "_src": "test_l10n_ca_testl10nca",
+      "_tgt": "test_l10n_ca_testl10nca_test_canadian_reports_seeded",
+      "source": "test_l10n_ca_testl10nca",
+      "target": "test_l10n_ca_testl10nca_test_canadian_reports_seeded",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "method",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L19",
+      "weight": 1.0,
+      "_src": "test_l10n_ca_testl10nca",
+      "_tgt": "test_l10n_ca_testl10nca_test_canadian_pnl_runs_via_engine",
+      "source": "test_l10n_ca_testl10nca",
+      "target": "test_l10n_ca_testl10nca_test_canadian_pnl_runs_via_engine",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "method",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L29",
+      "weight": 1.0,
+      "_src": "test_l10n_ca_testl10nca",
+      "_tgt": "test_l10n_ca_testl10nca_test_tax_return_create",
+      "source": "test_l10n_ca_testl10nca",
+      "target": "test_l10n_ca_testl10nca_test_tax_return_create",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "calls",
+      "confidence": "INFERRED",
+      "confidence_score": 0.8,
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/tests/test_l10n_ca.py",
+      "source_location": "L30",
+      "weight": 1.0,
+      "_src": "test_l10n_ca_testl10nca_test_tax_return_create",
+      "_tgt": "fusion_tax_return_create",
+      "source": "test_l10n_ca_testl10nca_test_tax_return_create",
+      "target": "fusion_tax_return_create"
+    },
+    {
+      "relation": "imports_from",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/__init__.py",
+      "source_location": "L1",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_init_py",
+      "_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_init_py",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_init_py",
+      "target": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_init_py",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "contains",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L13",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "_tgt": "fusion_tax_return_fusiontaxreturn",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "target": "fusion_tax_return_fusiontaxreturn",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "contains",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L68",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "_tgt": "fusion_tax_return_create",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "target": "fusion_tax_return_create",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "contains",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L77",
+      "weight": 1.0,
+      "_src": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "_tgt": "fusion_tax_return_check_period",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "target": "fusion_tax_return_check_period",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "rationale_for",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L1",
+      "weight": 1.0,
+      "_src": "fusion_tax_return_rationale_1",
+      "_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "source": "users_gurpreet_github_odoo_modules_fusion_accounting_l10n_ca_models_fusion_tax_return_py",
+      "target": "fusion_tax_return_rationale_1",
+      "confidence_score": 1.0
+    },
+    {
+      "relation": "method",
+      "confidence": "EXTRACTED",
+      "source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_l10n_ca/models/fusion_tax_return.py",
+      "source_location": "L82",
+      "weight": 1.0,
+      "_src": "fusion_tax_return_fusiontaxreturn",
+      "_tgt": "fusion_tax_return_fusiontaxreturn_action_mark_filed",
+      "source": "fusion_tax_return_fusiontaxreturn",
+      "target": "fusion_tax_return_fusiontaxreturn_action_mark_filed",
+      "confidence_score": 1.0
+    }
+  ],
+  "hyperedges": []
+}

fusion_accounting/fusion_accounting_l10n_ca/migrations/19.0.1.1.1/pre-migration.py

@@ -0,0 +1,48 @@
+"""Pre-migration: convert legacy act_window Canadian report actions.
+
+Sibling of fusion_accounting_reports/migrations/19.0.1.1.2/pre-migration.py.
+See that file for the full rationale.
+"""
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+LEGACY_XIDS = (
+    'action_fusion_report_ca_pnl',
+    'action_fusion_report_ca_bs',
+)
+
+
+def migrate(cr, version):
+    if not version:
+        return
+    deleted = 0
+    for name in LEGACY_XIDS:
+        cr.execute(
+            """
+            SELECT id, model, res_id
+            FROM ir_model_data
+            WHERE module = 'fusion_accounting_l10n_ca' AND name = %s
+            """,
+            (name,),
+        )
+        row = cr.fetchone()
+        if not row:
+            continue
+        ir_md_id, model, res_id = row
+        if model != 'ir.actions.act_window':
+            continue
+        cr.execute("DELETE FROM ir_act_window WHERE id = %s", (res_id,))
+        cr.execute("DELETE FROM ir_actions WHERE id = %s", (res_id,))
+        cr.execute("DELETE FROM ir_model_data WHERE id = %s", (ir_md_id,))
+        deleted += 1
+        _logger.info("Dropped legacy act_window for fusion_accounting_l10n_ca.%s", name)
+
+    if deleted:
+        _logger.info(
+            "fusion_accounting_l10n_ca pre-migration: dropped %d legacy "
+            "act_window records to make way for ir.actions.client variants.",
+            deleted,
+        )

fusion_accounting/fusion_accounting_l10n_ca/models/__init__.py

@@ -0,0 +1 @@
+from . import fusion_tax_return

fusion_accounting/fusion_accounting_l10n_ca/models/fusion_tax_return.py

@@ -0,0 +1,92 @@
+"""Fusion-native tax return tracking.
+
+A simpler replacement for Enterprise's `account.return` model: a tax
+return is a (return_type, period_from, period_to, status) record. Filers
+mark them filed once submitted to CRA / Revenu Quebec / provincial
+authorities.
+"""
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class FusionTaxReturn(models.Model):
+    _name = "fusion.tax.return"
+    _inherit = ["mail.thread"]
+    _description = "Fusion Tax Return Filing"
+    _order = "date_to desc, id desc"
+
+    name = fields.Char(
+        string="Reference",
+        required=True,
+        copy=False,
+        index=True,
+        default=lambda self: _("New"),
+    )
+    return_type = fields.Selection(
+        [
+            ("gst_hst", "GST/HST Return"),
+            ("pst", "PST Return"),
+            ("qst", "QST Return"),
+            ("t4", "T4 Slip"),
+            ("t5018", "T5018 Statement"),
+            ("payroll_remittance", "Payroll Source Deductions"),
+            ("other", "Other"),
+        ],
+        required=True,
+        default="gst_hst",
+        tracking=True,
+    )
+
+    company_id = fields.Many2one(
+        "res.company",
+        required=True,
+        default=lambda self: self.env.company,
+    )
+    currency_id = fields.Many2one(related="company_id.currency_id")
+
+    date_from = fields.Date(string="Period Start", required=True)
+    date_to = fields.Date(string="Period End", required=True)
+
+    state = fields.Selection(
+        [
+            ("draft", "Draft"),
+            ("to_file", "To File"),
+            ("filed", "Filed"),
+            ("cancelled", "Cancelled"),
+        ],
+        default="draft",
+        required=True,
+        tracking=True,
+    )
+
+    filing_date = fields.Date(string="Filed On")
+    filing_reference = fields.Char(string="Confirmation #")
+    notes = fields.Text()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("name", _("New")) == _("New"):
+                vals["name"] = self.env["ir.sequence"].next_by_code(
+                    "fusion.tax.return"
+                ) or _("New")
+        return super().create(vals_list)
+
+    @api.constrains("date_from", "date_to")
+    def _check_period(self):
+        for r in self:
+            if r.date_from and r.date_to and r.date_from > r.date_to:
+                raise UserError(_("Period start must precede period end."))
+
+    def action_mark_filed(self):
+        self.ensure_one()
+        if self.state != "to_file":
+            raise UserError(_("Can only mark 'To File' returns as filed."))
+        self.write(
+            {
+                "state": "filed",
+                "filing_date": fields.Date.context_today(self),
+            }
+        )
+        return True

fusion_accounting/fusion_accounting_l10n_ca/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_fusion_tax_return_user,fusion.tax.return.user,model_fusion_tax_return,base.group_user,1,0,0,0
+access_fusion_tax_return_manager,fusion.tax.return.manager,model_fusion_tax_return,account.group_account_manager,1,1,1,1

fusion_accounting/fusion_accounting_l10n_ca/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_l10n_ca

fusion_accounting/fusion_accounting_l10n_ca/tests/test_l10n_ca.py

@@ -0,0 +1,36 @@
+from datetime import date
+
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+
+@tagged("post_install", "-at_install")
+class TestL10nCa(TransactionCase):
+
+    def test_canadian_reports_seeded(self):
+        Report = self.env["fusion.report"].sudo()
+        ca_bs = Report.search([("code", "=", "ca_balance_sheet")], limit=1)
+        ca_pl = Report.search([("code", "=", "ca_profit_loss")], limit=1)
+        self.assertTrue(ca_bs, "ca_balance_sheet not seeded")
+        self.assertTrue(ca_pl, "ca_profit_loss not seeded")
+        self.assertEqual(ca_bs.report_type, "balance_sheet")
+        self.assertEqual(ca_pl.report_type, "pnl")
+
+    def test_canadian_pnl_runs_via_engine(self):
+        from odoo.addons.fusion_accounting_reports.services.date_periods import Period
+
+        period = Period(date(2025, 1, 1), date(2025, 12, 31), "FY 2025")
+        result = self.env["fusion.report.engine"].compute_pnl(
+            period, report_code="ca_profit_loss",
+        )
+        self.assertEqual(result["report_name"], "Profit and Loss (Canada)")
+        self.assertGreater(len(result["rows"]), 0)
+
+    def test_tax_return_create(self):
+        ret = self.env["fusion.tax.return"].create({
+            "return_type": "gst_hst",
+            "date_from": date(2025, 1, 1),
+            "date_to": date(2025, 3, 31),
+        })
+        self.assertNotEqual(ret.name, "New")
+        self.assertEqual(ret.state, "draft")

fusion_accounting/fusion_accounting_l10n_ca/views/menu_views.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--
+        Canadian-flavored P&L + BS menus. Live alongside the rest of the
+        Fusion reports under Accounting > Reporting. Open the OWL
+        ReportViewer with the Canadian report_code so the line_specs
+        come from the Canadian definitions seeded in this module.
+    -->
+
+    <record id="action_fusion_report_ca_pnl" model="ir.actions.client">
+        <field name="name">Profit and Loss (Canada)</field>
+        <field name="tag">fusion_reports</field>
+        <field name="context">{'default_report_type': 'pnl', 'default_report_code': 'ca_profit_loss', 'default_comparison': 'previous_year'}</field>
+    </record>
+
+    <record id="action_fusion_report_ca_bs" model="ir.actions.client">
+        <field name="name">Balance Sheet (Canada)</field>
+        <field name="tag">fusion_reports</field>
+        <field name="context">{'default_report_type': 'balance_sheet', 'default_report_code': 'ca_balance_sheet', 'default_comparison': 'previous_period'}</field>
+    </record>
+
+    <menuitem id="menu_fusion_report_ca_pnl"
+              name="Profit and Loss (Canada)"
+              parent="account.menu_finance_reports"
+              action="action_fusion_report_ca_pnl"
+              sequence="15"
+              groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
+    <menuitem id="menu_fusion_report_ca_bs"
+              name="Balance Sheet (Canada)"
+              parent="account.menu_finance_reports"
+              action="action_fusion_report_ca_bs"
+              sequence="16"
+              groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
+
+    <!-- Tax-return tracking list -->
+    <record id="action_fusion_tax_return" model="ir.actions.act_window">
+        <field name="name">Tax Returns</field>
+        <field name="res_model">fusion.tax.return</field>
+        <field name="view_mode">list,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">No tax returns recorded yet</p>
+            <p>Track GST/HST/PST/T4/T5018/payroll-remittance filings.
+            Each return covers a (date_from, date_to) window and moves
+            from draft \u2192 to-file \u2192 filed as you submit it.</p>
+        </field>
+    </record>
+
+    <menuitem id="menu_fusion_tax_return"
+              name="Tax Returns (CA)"
+              parent="account.menu_finance_configuration"
+              action="action_fusion_tax_return"
+              sequence="100"
+              groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
+</odoo>