From f160a9eeec5d46fab4b76fd5aa4006796acce7e7 Mon Sep 17 00:00:00 2001
From: gsinghpal <gur_preet.singh@outlook.com>
Date: Sun, 19 Apr 2026 15:22:38 -0400
Subject: [PATCH] feat(fusion_accounting_reports): seed trial balance report
 definition

Adds data/report_trial_balance.xml grouping balances by top-level
account_type prefix (asset, liability, equity, income, expense). Each
group is sign-adjusted so that posted, balanced books sum to ~0 in the
'Total (should be 0)' subtotal -- a quick visual sanity check.

Bumps manifest to 19.0.1.0.7.

Made-with: Cursor
---
 fusion_accounting_reports/__manifest__.py     |  3 ++-
 .../data/report_trial_balance.xml             | 20 +++++++++++++++++++
 2 files changed, 22 insertions(+), 1 deletion(-)
 create mode 100644 fusion_accounting_reports/data/report_trial_balance.xml

diff --git a/fusion_accounting_reports/__manifest__.py b/fusion_accounting_reports/__manifest__.py
index 5f2998f6..26b537f5 100644
--- a/fusion_accounting_reports/__manifest__.py
+++ b/fusion_accounting_reports/__manifest__.py
@@ -1,6 +1,6 @@
 {
     'name': 'Fusion Accounting Reports',
-    'version': '19.0.1.0.6',
+    'version': '19.0.1.0.7',
     'category': 'Accounting/Accounting',
     'summary': 'AI-augmented financial reports (P&L, balance sheet, trial balance, GL).',
     'description': """
@@ -33,6 +33,7 @@ menu hides; the engine and AI tools remain available for the chat.
         'security/ir.model.access.csv',
         'data/report_pnl.xml',
         'data/report_balance_sheet.xml',
+        'data/report_trial_balance.xml',
     ],
     'assets': {
         'web.assets_backend': [
diff --git a/fusion_accounting_reports/data/report_trial_balance.xml b/fusion_accounting_reports/data/report_trial_balance.xml
new file mode 100644
index 00000000..ac3ad5ce
--- /dev/null
+++ b/fusion_accounting_reports/data/report_trial_balance.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="report_trial_balance" model="fusion.report">
+        <field name="name">Trial Balance</field>
+        <field name="code">trial_balance</field>
+        <field name="report_type">trial_balance</field>
+        <field name="sequence">30</field>
+        <field name="default_comparison_mode">none</field>
+        <field name="description">Per-account balances for verifying that debits equal credits.</field>
+        <field name="line_specs" eval="[
+            {'label': 'Assets', 'account_type_prefix': 'asset', 'sign': 1, 'level': 0},
+            {'label': 'Liabilities', 'account_type_prefix': 'liability', 'sign': -1, 'level': 0},
+            {'label': 'Equity', 'account_type_prefix': 'equity', 'sign': -1, 'level': 0},
+            {'label': 'Income', 'account_type_prefix': 'income', 'sign': -1, 'level': 0},
+            {'label': 'Expenses', 'account_type_prefix': 'expense', 'sign': 1, 'level': 0},
+            {'label': 'Total (should be 0)', 'compute': 'subtotal', 'above': 5, 'sign': 1, 'level': 0},
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>