a0f783ab14
Standard catalog covering Nexa's main service lines, each linked to the
appropriate product category so income posts to the right GL account
automatically:
Recurring (per month/year)
SAAS-BASIC SaaS Subscription — Basic $0 -> 4010
HOST-S Hosting — Small $49 -> 4020
HOST-M Hosting — Medium $149 -> 4020
HOST-L Hosting — Large $299 -> 4020
SUPPORT-RET Support Contract — 4 hrs retainer $640 -> 4030
SETUP-FEE Setup / Onboarding Fee $500 -> 4050
Project (hourly)
DEV-SOFTWARE Custom Software Development $160 -> 4110
DEV-WEBAPP Custom Web App Development $160 -> 4120
DEV-WEBSITE Custom Website Development $160 -> 4130
ERP-IMPL ERP Implementation & Customization $175 -> 4140
Services (hourly)
CONSULT Consulting & Advisory $200 -> 4210
TRAINING Training & Workshop $120 -> 4220
TECH-SUPPORT Technical Support — Per-incident $160 -> 4230
Reseller (template)
RESALE-SW Third-party Software License (template) $0 -> 4310
File uses noupdate=1 so user price/description edits persist across
future -u runs.
Verified: creating an invoice for Westin with 10 hrs of DEV-SOFTWARE
auto-routes to 4110 Custom Software Development Revenue with 13% HST
applied via fiscal position.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
41 lines
1.3 KiB
Python
41 lines
1.3 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1
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{
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"name": "Nexa Systems — Chart of Accounts Setup",
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"version": "19.0.1.0.0",
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"category": "Accounting/Localizations/Chart of Accounts",
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"summary": "Custom CoA, taxes, fiscal positions, analytic plans, and intercompany partner setup for Nexa Systems Inc.",
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"author": "Nexa Systems Inc.",
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"website": "https://nexasystems.ca",
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"license": "OPL-1",
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"depends": [
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"account",
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"account_accountant",
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"l10n_ca",
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"analytic",
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"sale_management",
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"purchase",
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"sale_subscription",
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],
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"data": [
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"security/ir.model.access.csv",
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"data/01_account_account.xml",
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"data/02_account_journal.xml",
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"data/03_account_tax.xml",
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"data/04_account_fiscal_position.xml",
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"data/05_account_analytic_plan.xml",
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"data/06_account_analytic_account.xml",
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"data/07_product_category.xml",
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"data/08_res_partner_category.xml",
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"data/09_res_partner.xml",
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"data/10_account_reconcile_model.xml",
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"data/11_products.xml",
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],
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"pre_init_hook": "pre_init_hook",
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"post_init_hook": "post_init_hook",
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"installable": True,
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"application": False,
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"auto_install": False,
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}
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