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>
Three fixes that unblock end-to-end invoice tests on staging:
1. Switched company default sale/purchase tax from '5% GST' to '13% HST'
(Ontario is the home province). New products auto-get 13% HST; fiscal
positions substitute OUT to other rates per customer location.
2. Added _migrate_tax_repartition_accounts hook. The post_init archive sweep
correctly archived legacy l10n_ca tax-tracking accounts (118100.OLD,
231000, 232000, 233000, 118400, 118500, etc.) but active taxes still
referenced them via repartition lines, causing invoice posting to fail
with 'account is archived'. Hook repoints repartition to Nexa's
consolidated 118100 (ITC) / 213100 (HST collected) / 213500 (QST
collected) accounts.
3. Odoo 19 fiscal position behavior change: empty tax_ids now means
'remove all taxes' (was 'pass-through' in v17/18). For ON home position
we now add a self-mapping placeholder (13% HST -> 13% HST) so the FP
has a non-empty tax_ids and map_tax falls through to pass-through
semantics on the 13% HST source.
Verified with 4 invoice tests on staging:
ON -> 13% HST total 113.00
US -> 0% GST total 100.00 (zero-rated export)
QC -> 14.975% total 114.98
Westin -> 13% HST total 169.50 (intercompany, RP-Associated tag)
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
