749c0335fa
Three odd code positions that were chosen to dodge l10n_ca collisions are
now cleaned up:
- Due From Shareholder 119100 -> 115200 (115xxx is where receivables belong)
- Due From Associated Corps 119900 -> 115900
- Cloud Infrastructure 511105 -> 511100 (legacy 'Inside Purchases'
renamed to 511100.OLD)
Applied to prod via scripts/fix_gl_codes.py (now committed).
Module XML updated: <field name='code'> values match new codes; XMLIDs
(acct_119100, acct_119900, acct_511105) preserved so existing
ir.model.data rows on prod still map to the right records.
pre_init_hook augmented with _L10N_CA_FORCE_CLEAR_CODES set so a fresh
install on a new DB also force-clears 511100 (which would otherwise be
blocked by the postings-exist guard).
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.