c85a9bbf82a289a6e84fcb55e805338494d96b59
Bite-sized task plan to implement the CoA design against odoo-nexa nexamain database. 12 phases: 0. Safety backup + staging clone 1. Module skeleton (nexa_coa_setup) 2. Chart of accounts (~110 new accounts across 1-6xxxxx) 3. Analytic plans (Project, Department, SR&ED Tag) 4. Hooks for archive-unused / rename-legacy 5. Tax cleanup 6. 8 fiscal positions with auto-detect 7. Service product categories 8. Westin/Divine partner records (RP-Associated tag) 9. 8 bank reconciliation rules 10. End-to-end test invoices (ON, US, intercompany) 11. Apply to production (with explicit GO/NO-GO gate) 12. Operating runbook Each task has a verify-before / change / verify-after / commit cycle. Staging clone (nexamain_staging) used for every phase before prod. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Description
Odoo 19 custom modules
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