3c959771ae
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>
40 lines
1.2 KiB
Python
40 lines
1.2 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1
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{
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"name": "Nexa Systems — Chart of Accounts Setup",
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"version": "19.0.1.0.0",
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"category": "Accounting/Localizations/Chart of Accounts",
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"summary": "Custom CoA, taxes, fiscal positions, analytic plans, and intercompany partner setup for Nexa Systems Inc.",
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"author": "Nexa Systems Inc.",
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"website": "https://nexasystems.ca",
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"license": "OPL-1",
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"depends": [
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"account",
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"account_accountant",
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"l10n_ca",
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"analytic",
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"sale_management",
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"purchase",
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"sale_subscription",
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],
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"data": [
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"security/ir.model.access.csv",
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"data/01_account_account.xml",
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"data/02_account_journal.xml",
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"data/03_account_tax.xml",
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"data/04_account_fiscal_position.xml",
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"data/05_account_analytic_plan.xml",
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"data/06_account_analytic_account.xml",
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"data/07_product_category.xml",
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"data/08_res_partner_category.xml",
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"data/09_res_partner.xml",
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"data/10_account_reconcile_model.xml",
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],
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"pre_init_hook": "pre_init_hook",
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"post_init_hook": "post_init_hook",
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"installable": True,
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"application": False,
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"auto_install": False,
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}
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