changes

Work in Progress/fusion_accounting/static/src/js/tours/fusion_accounting.js

@@ -0,0 +1,84 @@
+// Fusion Accounting - Guided Tour
+// Copyright (C) 2026 Nexa Systems Inc.
+
+import { _t } from "@web/core/l10n/translation";
+import { registry } from "@web/core/registry";
+import { patch } from "@web/core/utils/patch";
+import { markup } from "@odoo/owl";
+import { accountTourSteps } from "@account/js/tours/account";
+import { stepUtils } from "@web_tour/tour_service/tour_utils";
+
+patch(accountTourSteps, {
+    newInvoice() {
+        return [
+            {
+                trigger: "button[name=action_create_new]",
+                content: _t("Now, we'll create your first invoice (accountant)"),
+                run: "click",
+            }
+        ]
+    },
+});
+patch(accountTourSteps, {
+    goToAccountMenu(description="Open Accounting Menu") {
+        return stepUtils.goToAppSteps('fusion_accounting.menu_accounting', description);
+    },
+});
+
+registry.category("web_tour.tours").add('fusion_accounting_tour', {
+        url: "/odoo",
+        steps: () => [
+        ...accountTourSteps.goToAccountMenu('Let’s automate your bills, bank transactions and accounting processes.'),
+        // The tour will stop here if there is at least 1 vendor bill in the database.
+        // While not ideal, it is ok, since that means the user obviously knows how to create a vendor bill...
+        {
+            trigger: 'a[name="action_create_vendor_bill"]',
+            content: markup(_t('Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on hand, use our sample bill.</i>')),
+            tooltipPosition: 'bottom',
+            run: "click",
+        }, {
+            trigger: 'button.btn-primary[name="action_post"]',
+            content: _t('After the data extraction, check and validate the bill. If no vendor has been found, add one before validating.'),
+            tooltipPosition: 'bottom',
+            run: "click",
+        }, {
+            trigger: '.dropdown-item[data-menu-xmlid="account.menu_board_journal_1"]',
+            content: _t('Let’s go back to the dashboard.'),
+            tooltipPosition: 'bottom',
+            run: "click",
+        }, {
+            trigger: 'a[name="open_action"] span:contains(bank)',
+            content: _t('Connect your bank and get your latest transactions.'),
+            tooltipPosition: 'bottom',
+            run: "click",
+        }, {
+            trigger: 'button.o-kanban-button-new',
+            content: _t('Create a new transaction.'),
+            run: "click",
+        }, {
+            trigger: "div[name=amount] div input[id=amount_0]",
+            content: _t("Set an amount."),
+            tooltipPosition: "bottom",
+            run: "edit -19250.00",
+        }, {
+            trigger: "div[name=payment_ref] input[id=payment_ref_0]",
+            content: _t("Set the payment reference."),
+            tooltipPosition: "bottom",
+            run: "edit Payment Deco Adict",
+        }, {
+            trigger: "button.o_kanban_edit",
+            content: _t("Confirm the transaction."),
+            tooltipPosition: "bottom",
+            run: "click",
+        }, {
+            trigger: '.o_bank_rec_st_line:not(.o_bank_rec_selected_st_line)',
+            content: _t('Click on a fetched bank transaction to start the reconciliation process.'),
+            run: "click",
+        }, {
+            isActive: ['auto'],
+            trigger: '.dropdown-item[data-menu-xmlid="account.menu_board_journal_1"]',
+            content: _t('Let’s go back to the dashboard.'),
+            run: "click",
+        },
+    ]
+});