From ba95d927c03da33b2f60e3955eded22d3f15deef Mon Sep 17 00:00:00 2001 From: gsinghpal Date: Sun, 19 Apr 2026 15:22:08 -0400 Subject: [PATCH] feat(fusion_accounting_reports): seed balance sheet report definition Adds data/report_balance_sheet.xml with sections for assets, liabilities, and equity, using the V19 account_type prefixes (asset_current, asset_receivable, asset_cash, asset_prepayments, asset_non_current, asset_fixed; liability_payable, liability_credit_card, liability_current, liability_non_current; equity). Header rows ('ASSETS', 'LIABILITIES', 'EQUITY') are present for visual structure -- the line resolver currently skips spec entries without compute or account_type_prefix, which means they don't render but also don't disturb subtotal counts. Bumps manifest to 19.0.1.0.6. Made-with: Cursor --- fusion_accounting_reports/__manifest__.py | 3 +- .../data/report_balance_sheet.xml | 32 +++++++++++++++++++ 2 files changed, 34 insertions(+), 1 deletion(-) create mode 100644 fusion_accounting_reports/data/report_balance_sheet.xml diff --git a/fusion_accounting_reports/__manifest__.py b/fusion_accounting_reports/__manifest__.py index 3b26073c..5f2998f6 100644 --- a/fusion_accounting_reports/__manifest__.py +++ b/fusion_accounting_reports/__manifest__.py @@ -1,6 +1,6 @@ { 'name': 'Fusion Accounting Reports', - 'version': '19.0.1.0.5', + 'version': '19.0.1.0.6', 'category': 'Accounting/Accounting', 'summary': 'AI-augmented financial reports (P&L, balance sheet, trial balance, GL).', 'description': """ @@ -32,6 +32,7 @@ menu hides; the engine and AI tools remain available for the chat. 'data': [ 'security/ir.model.access.csv', 'data/report_pnl.xml', + 'data/report_balance_sheet.xml', ], 'assets': { 'web.assets_backend': [ diff --git a/fusion_accounting_reports/data/report_balance_sheet.xml b/fusion_accounting_reports/data/report_balance_sheet.xml new file mode 100644 index 00000000..873b7f90 --- /dev/null +++ b/fusion_accounting_reports/data/report_balance_sheet.xml @@ -0,0 +1,32 @@ + + + + Balance Sheet + balance_sheet + balance_sheet + 20 + previous_year + Statement of financial position as of a given date. + + + +