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feat(nexa_coa_setup): pc_tech_support category + fix Entech invoice 1127

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Adds pc_tech_support product category (parent: Services, income default:
4230 Technical Support — Per-incident / Hourly Revenue). Existing
categories had no hourly-tech-support slot; SETUP-type hourly billing
products go here.

Also repoints the 17 product lines of invoice 1127 (Electroless Nickel
Technologies, ,985.48, posted 2026-04-29) from the legacy account
412000 to the correct Nexa accounts via direct UPDATE on
account_move_line:
  13 hardware lines (Lenovo, RTX, NAS drives, cabinets, UPS, ...)
    -> 4320 Hardware Resale Revenue
  4 SETUP hours lines (Cloud / Security / NAS / Network setup)
    -> 4230 Technical Support — Per-incident / Hourly Revenue
Invoice totals, tax, payment, customer PDF all unchanged.

Reassigns 14 product templates (P620, CUSPC, SETUP, etc.) to use the
new categories so future invoices auto-route correctly:
  Hardware SKUs -> pc_resale_hardware
  SETUP         -> pc_tech_support

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-05-12 20:21:43 -04:00
parent 0230670bdc
commit 82a13b2ce5
2 changed files with 52 additions and 0 deletions
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6
nexa_coa_setup/data/07_product_category.xml
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@@ -60,6 +60,12 @@
<field name="property_account_income_categ_id" ref="acct_413100"/>
</record>
<record id="pc_tech_support" model="product.category">
<field name="name">Technical Support — Hourly</field>
<field name="parent_id" ref="pc_services"/>
<field name="property_account_income_categ_id" ref="acct_413300"/>
</record>
<record id="pc_training" model="product.category">
<field name="name">Training</field>
<field name="parent_id" ref="pc_services"/>