0230670bdc
Final batch of code conversions — 12 l10n_ca accounts that we kept active because they have historical postings. Renaming preserves all FK references (account_id stays the same), just changes the displayed code. 112005 Scotia Current 9309 -> 1010 (primary operating bank) 112004 BMO -> 1030 112007 RBC -> 1040 112008 Scotia Credit Card 5890 -> 1070 112006 RBC VISA -> 1071 112002 Outstanding Receipts -> 1080 (in-transit receipts) 112003 Outstanding Payments -> 1081 (in-transit payments) 112001 Bank Suspense Account -> 1090 115100 Customers Account -> 1100 (AR control) 118310 HST receivable - 13% -> 1215 (legacy HST receivable, near new 1210 ITC) 211100 Vendors Account -> 2010 (AP control) 213310 HST to pay - 13% -> 2115 (legacy HST collected, near new 2110) Verification: 140/140 active accounts now use 4-digit codes. All four end-to-end test invoices still post correctly. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Nexa Systems — Chart of Accounts Setup
Custom Odoo 19 module that configures the chart of accounts, taxes, fiscal positions, analytic plans, and partner records for Nexa Systems Inc.
Install
docker exec odoo-nexa-app odoo -c /etc/odoo/odoo.conf -d nexamain \
-i nexa_coa_setup --no-http --stop-after-init
Update
docker exec odoo-nexa-app odoo -c /etc/odoo/odoo.conf -d nexamain \
-u nexa_coa_setup --no-http --stop-after-init
Design reference
See docs/superpowers/specs/2026-05-12-nexa-coa-design.md.
Safety
Always take a pg_dump BEFORE running -i or -u. See docs/superpowers/plans/2026-05-12-nexa-coa-setup.md Phase 0.