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gsinghpal
2026-05-16 13:18:52 -04:00
parent 191a9c82be
commit 9ebf89bde2
1080 changed files with 0 additions and 1197 deletions
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125
fusion_accounting/fusion_accounting_reports/views/menu_views.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
Fusion dynamic financial reports live as direct children of the
Community "Reporting" sub-menu (account.menu_finance_reports),
sitting alongside Community's PDF-based "Statement Reports" /
"Partner Reports" / "Taxes & Fiscal" / "Management" wrappers.
Each menu opens an ir.actions.client with tag='fusion_reports'
(the OWL ReportViewer). report_actions.xml defines the actions.
All gated to the coexistence group so they only appear when
Enterprise's account_reports is uninstalled.
-->
<!-- Top of the list \u2014 daily-driver statements -->
<menuitem id="menu_fusion_reports_pnl"
name="Profit and Loss"
parent="account.menu_finance_reports"
action="action_fusion_report_pnl"
sequence="10"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_bs"
name="Balance Sheet"
parent="account.menu_finance_reports"
action="action_fusion_report_balance_sheet"
sequence="11"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_executive_summary"
name="Executive Summary"
parent="account.menu_finance_reports"
action="action_fusion_report_executive_summary"
sequence="12"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_cash_flow"
name="Cash Flow Statement"
parent="account.menu_finance_reports"
action="action_fusion_report_cash_flow"
sequence="13"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_annual_statements"
name="Annual Statements"
parent="account.menu_finance_reports"
action="action_fusion_report_annual_statements"
sequence="14"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<!-- Audit / drill-down statements -->
<menuitem id="menu_fusion_reports_tb"
name="Trial Balance"
parent="account.menu_finance_reports"
action="action_fusion_report_trial_balance"
sequence="20"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_gl"
name="General Ledger"
parent="account.menu_finance_reports"
action="action_fusion_report_general_ledger"
sequence="21"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<!-- Partner-grouped -->
<menuitem id="menu_fusion_reports_aged_receivable"
name="Aged Receivable"
parent="account.menu_finance_reports"
action="action_fusion_report_aged_receivable"
sequence="30"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_aged_payable"
name="Aged Payable"
parent="account.menu_finance_reports"
action="action_fusion_report_aged_payable"
sequence="31"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_partner_ledger"
name="Partner Ledger"
parent="account.menu_finance_reports"
action="action_fusion_report_partner_ledger"
sequence="32"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<!-- Tax -->
<menuitem id="menu_fusion_reports_tax"
name="Tax Summary"
parent="account.menu_finance_reports"
action="action_fusion_report_tax_summary"
sequence="40"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<!--
Tools group at the bottom: custom-period picker, XLSX export wizard,
anomaly browser. Less-frequently used; bundled together so they
don't clutter the report list.
-->
<menuitem id="menu_fusion_reports_tools_group"
name="Tools"
parent="account.menu_finance_reports"
sequence="90"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_open"
name="Custom Period..."
parent="menu_fusion_reports_tools_group"
action="action_fusion_period_picker_wizard"
sequence="10"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<menuitem id="menu_fusion_reports_xlsx"
name="Export to XLSX..."
parent="menu_fusion_reports_tools_group"
action="action_fusion_xlsx_export_wizard"
sequence="20"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
<record id="action_fusion_report_anomaly_list" model="ir.actions.act_window">
<field name="name">Report Anomalies</field>
<field name="res_model">fusion.report.anomaly</field>
<field name="view_mode">list,form</field>
</record>
<menuitem id="menu_fusion_reports_anomalies"
name="Anomalies"
parent="menu_fusion_reports_tools_group"
action="action_fusion_report_anomaly_list"
sequence="30"
groups="fusion_accounting_core.group_fusion_show_when_enterprise_absent"/>
</odoo>

97
fusion_accounting/fusion_accounting_reports/views/report_actions.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
One ir.actions.client per built-in report. tag="fusion_reports"
dispatches to the OWL ReportViewer (registered in
static/src/views/report_viewer/report_viewer_view.js).
The viewer reads ``default_report_type``, ``default_report_code``,
and ``default_comparison`` from the action context to pick which
fusion.report to render with which line_specs.
Why ir.actions.client and not ir.actions.act_window:
a custom OWL view type (view_mode='fusion_reports') would require
a placeholder ir.ui.view record per action plus a registered "view"
in the views registry; the standard act_window resolver also rejects
view_modes that have no corresponding ir.ui.view record. Client
actions are the V19-canonical pattern for record-less dashboards.
-->
<!-- ============================================================
CORE REPORTS (one per Fusion engine method)
============================================================ -->
<record id="action_fusion_report_pnl" model="ir.actions.client">
<field name="name">Profit and Loss</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'pnl', 'default_report_code': 'pnl'}</field>
</record>
<record id="action_fusion_report_balance_sheet" model="ir.actions.client">
<field name="name">Balance Sheet</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'balance_sheet', 'default_report_code': 'balance_sheet'}</field>
</record>
<record id="action_fusion_report_trial_balance" model="ir.actions.client">
<field name="name">Trial Balance</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'trial_balance', 'default_report_code': 'trial_balance'}</field>
</record>
<record id="action_fusion_report_general_ledger" model="ir.actions.client">
<field name="name">General Ledger</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'general_ledger', 'default_report_code': 'general_ledger'}</field>
</record>
<!-- ============================================================
SECONDARY PnL VARIANTS (engine.compute_pnl with code)
============================================================ -->
<record id="action_fusion_report_cash_flow" model="ir.actions.client">
<field name="name">Cash Flow Statement</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'pnl', 'default_report_code': 'cash_flow', 'default_comparison': 'previous_year'}</field>
</record>
<record id="action_fusion_report_executive_summary" model="ir.actions.client">
<field name="name">Executive Summary</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'pnl', 'default_report_code': 'executive_summary', 'default_comparison': 'previous_year'}</field>
</record>
<record id="action_fusion_report_annual_statements" model="ir.actions.client">
<field name="name">Annual Statements</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'pnl', 'default_report_code': 'annual_statements', 'default_comparison': 'previous_year'}</field>
</record>
<record id="action_fusion_report_tax_summary" model="ir.actions.client">
<field name="name">Tax Summary</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'trial_balance', 'default_report_code': 'tax_summary'}</field>
</record>
<!-- ============================================================
PARTNER-GROUPED REPORTS
============================================================ -->
<record id="action_fusion_report_aged_receivable" model="ir.actions.client">
<field name="name">Aged Receivable</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'aged_receivable', 'default_report_code': 'aged_receivable'}</field>
</record>
<record id="action_fusion_report_aged_payable" model="ir.actions.client">
<field name="name">Aged Payable</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'aged_payable', 'default_report_code': 'aged_payable'}</field>
</record>
<record id="action_fusion_report_partner_ledger" model="ir.actions.client">
<field name="name">Partner Ledger</field>
<field name="tag">fusion_reports</field>
<field name="context">{'default_report_type': 'partner_ledger', 'default_report_code': 'partner_ledger'}</field>
</record>
</odoo>