0e595e6129
All 123 historical out_invoices ($249k revenue, 2022-2023 mostly) had
been posted to the generic l10n_ca '411000 Inside Sales' account, since
the module they predated proper product setup and had no SKU attached.
Keyword-rule script (scripts/reclass_historical_411000.py) routes each
line by description text to the correct Nexa account:
Pattern -> Target account Lines Revenue
Computer & Server Maintenance, Server 4030 Support & 165 $236,259
Backup & Monitoring, Membership Fee Maintenance Contracts
[CUSTCOMP], Custom Computer, HP Desk, 4320 Hardware Resale 24 ~$8,200
Server 2019, Server Rack, 16 Port
POE, CPU:, Cleaning Supplies
ONSITE-, OFFSITE-, Server Setup, 4230 Technical Support 11 ~$3,200
Wiring for — Per-incident/Hourly
Match rate: 200/200 = 100%. Verified the legacy 411000 account now has
zero open-invoice lines.
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.