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3 Commits

Author SHA1 Message Date
gsinghpal
a0f783ab14 feat(nexa_coa_setup): seed 14 standard service products 
Standard catalog covering Nexa's main service lines, each linked to the
appropriate product category so income posts to the right GL account
automatically:

  Recurring (per month/year)
    SAAS-BASIC    SaaS Subscription — Basic               $0    -> 4010
    HOST-S        Hosting — Small                         $49   -> 4020
    HOST-M        Hosting — Medium                        $149  -> 4020
    HOST-L        Hosting — Large                         $299  -> 4020
    SUPPORT-RET   Support Contract — 4 hrs retainer       $640  -> 4030
    SETUP-FEE     Setup / Onboarding Fee                  $500  -> 4050

  Project (hourly)
    DEV-SOFTWARE  Custom Software Development             $160  -> 4110
    DEV-WEBAPP    Custom Web App Development              $160  -> 4120
    DEV-WEBSITE   Custom Website Development              $160  -> 4130
    ERP-IMPL      ERP Implementation & Customization      $175  -> 4140

  Services (hourly)
    CONSULT       Consulting & Advisory                   $200  -> 4210
    TRAINING      Training & Workshop                     $120  -> 4220
    TECH-SUPPORT  Technical Support — Per-incident        $160  -> 4230

  Reseller (template)
    RESALE-SW     Third-party Software License (template) $0    -> 4310

File uses noupdate=1 so user price/description edits persist across
future -u runs.

Verified: creating an invoice for Westin with 10 hrs of DEV-SOFTWARE
auto-routes to 4110 Custom Software Development Revenue with 13% HST
applied via fiscal position.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-12 20:41:13 -04:00
gsinghpal
3c959771ae feat(nexa_coa_setup): pre_init_hook to clear l10n_ca code collisions 
Bakes the staging-side one-off collision clearing into the module install
itself so production install will execute the same sweep automatically.

For each of the 29 l10n_ca codes that conflict with Nexa's planned chart:
- If the account has zero postings: suffix code with '.OLD', mark inactive,
  rename to '(l10n_ca LEGACY) <original>'
- If the account has postings (currently 115100 AR control with 240 lines
  and 511100 Inside Purchases with 1 line): leave alone (Nexa renumbered
  to 119100 / 511105 in the XML)

Idempotent — pre_init_hook re-running has no effect (already-suffixed
codes are skipped).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-12 18:51:25 -04:00
gsinghpal
d6513ff7ab feat(nexa_coa_setup): module skeleton with hooks stub 
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-05-12 18:39:24 -04:00