86e89ca419
Renumbered all 128 Nexa accounts from 6-digit (l10n_ca style) to clean
4-digit codes for readability:
1000-1999 Assets
1120 Due From Shareholder
1210 HST/GST ITC Receivable
1510-1750 Capital assets + accumulated depreciation
2000-2999 Liabilities
2110 HST/GST Collected
2510 Due To Shareholder
3000-3999 Equity
3010 Common Shares
3510 Retained Earnings — Current
4000-4999 Revenue
4010-4050 Recurring (SaaS, Hosting, Support, ...)
4110-4160 Project work
4210-4230 Hourly services
4310-4320 Reseller
5000-5999 COGS
5010-5120 Infrastructure & APIs
5210-5250 Project direct costs
5310-5320 Resold goods
6000-6999 Operating expenses
6010-6092 Personnel (T4)
6110-6120 Contract labour
6210-6960 Office/Tech/Marketing/Professional/Insurance/Travel/Training/Banking
7000+ Other (bad debt, donations, FX, depreciation)
Applied to prod via scripts/convert_to_4digit.py (now committed). XML
codes updated in 01_account_account.xml; XMLIDs preserved so existing
ir.model.data rows on prod stay valid.
Hook constants updated:
- _TAX_REPARTITION_REMAP targets: 118100 -> 1210, 213100 -> 2110, etc.
- _LEGACY_RENAMES new_name strings: 're-class to NNNN' guidance updated
to 4-digit targets.
Verified -u on prod completes cleanly + all 4 test invoices still post:
ON -> 4010 SaaS, total 113.00
US -> 4010 SaaS, total 100.00 (zero-rated)
QC -> 4010 SaaS, total 114.98
Westin -> 4210 Consulting, total 169.50
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>