Files
Odoo-Modules/nexa_coa_setup
gsinghpal 3c2fb22346 feat(nexa_coa_setup): chart of accounts — 128 accounts across 1-6xxxxx
Renumbered to avoid collisions with pre-loaded l10n_ca codes:
- Due From Shareholder/Associated: 115xxx → 119xxx range (115100/115110 already
  held l10n_ca AR control accounts with 240 postings)
- Cloud Infrastructure: 511100 → 511105 (511100 was l10n_ca 'Inside Purchases'
  with 1 historical posting)

All other 28 colliding l10n_ca codes (118xxx, 213xxx, 214xxx, 221xxx, 311xxx,
411xxx, 413xxx, 511110-511210, 512100-512200, 611100-300, 612xxx) had zero
postings and were cleared in-place by suffixing existing codes with '.OLD'
via a one-off odoo-shell script on staging.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-12 18:50:00 -04:00
..

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.