account_fiscal_year_closing

in account-closing · source on GitHub

Generic fiscal year closing wizard

Category: Accounting & Finance · AGPL-3

16.0✓Installs
17.0×Not in this series
18.0✓Installs
19.0✓Installs
20.0×Not in this series
SeriesStatusDetailsCode
16.0✓Installs · run 2026-08-21 · 16.0.1.0.0on GitHub
17.0—Not testedno branch
18.0✓Installs · run 2026-08-19 · 18.0.1.0.0on GitHub
19.0✓Installs · run 2026-08-19 · 19.0.1.0.0on GitHub
20.0—Not testedno branch

Odoo 20.0 dev — development line

A different statement from the table above. There: the module as published, on a released platform. Here: the module’s code with its manifest version mechanically raised, on a platform that has not been released and changes daily.

StatusDetails
✗failsThe same code installs on 19.0; on the development line it does not. The difference belongs to the platform. (model_gone) · failed in a file of this module: account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml · version 19.0.1.0.0 → 19.5.1.0.0, code unchanged · run 2026-09-10 · odoo 19.5 · modidx/odoo:master-deps-20260910

Log excerpt, 20.0 dev

2026-09-10 23:22:25,812 1 INFO job_d968fdf724a9 odoo.modules.loading: Loading module account_fiscal_year_closing (47/51)
2026-09-10 23:22:25,901 1 INFO job_d968fdf724a9 odoo.registry: module account_fiscal_year_closing: creating or updating database tables
2026-09-10 23:22:26,807 1 INFO job_d968fdf724a9 odoo.modules.loading: loading account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml
2026-09-10 23:22:27,056 1 WARNING job_d968fdf724a9 odoo.modules.loading: Transient module states were reset
2026-09-10 23:22:27,058 1 ERROR job_d968fdf724a9 odoo.registry: Failed to load registry
2026-09-10 23:22:27,058 1 CRITICAL job_d968fdf724a9 odoo.service.server: Failed to initialize database `job_d968fdf724a9`.
Traceback (most recent call last):
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 628, in _tag_root
    f(rec)
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 362, in _tag_record
    model = env[rec_model]
            ~~~^^^^^^^^^^^
  File "/usr/lib/python3/dist-packages/odoo/orm/environments.py", line 107, in __getitem__
    return self.registry[model_name](self, (), ())
           ~~~~~~~~~~~~~^^^^^^^^^^^^
  File "/usr/lib/python3/dist-packages/odoo/orm/registry.py", line 385, in __getitem__
    return self.models[model_name]
           ~~~~~~~~~~~^^^^^^^^^^^^
KeyError: 'ir.rule'

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
  File "/usr/lib/python3/dist-packages/odoo/service/server.py", line 1559, in preload_registries
    registry = Registry.new(dbname, update_module=update_module, install_modules=config['init'], upgrade_modules=config['update'], reinit_modules=config['reinit'])
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/usr/lib/python3/dist-packages/odoo/tools/func.py", line 67, in locked
    return func(inst, *args, **kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/usr/lib/python3/dist-packages/odoo/orm/registry.py", line 222, in new
    contextvars.Context().run(
  File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 446, in load_modules
    load_module_graph(
  File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 211, in load_module_graph
    load_data(env, idref, 'init', kind='data', package=package)
  File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 56, in load_data
    convert_file(env, package.name, filename, idref, mode, noupdate=kind == 'demo')
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 716, in convert_file
    convert_xml_import(env, module, fp, idref, mode, noupdate)
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 815, in convert_xml_import
    obj.parse(doc.getroot())
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 686, in parse
    self._tag_root(de)
  File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 641, in _tag_root
    raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /mnt/pool/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml:5, somewhere inside
<record id="fiscalyear_closing_multi_company_rule" model="ir.rule">
        <field name="name">Fiscal year closing multi-company</field>
        <field name="model_id" ref="model_account_fiscalyear_closing"/>
        <field name="global" eval="True"/>
        <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
    </record>
2026-09-10 23:22:27,065 1 INFO job_d968fdf724a9 odoo.service.server.ThreadedServer: Initiating shutdown
2026-09-10 23:22:27,065 1 INFO job_d968fdf724a9 odoo.service.server.ThreadedServer: Hit CTRL-C again or send a second signal to force the shutdown.
2026-09-10 23:22:27,066 1 INFO job_d968fdf724a9 odoo.addons.bus.websocket: Disconnecting 0 websockets
2026-09-10 23:22:27,167 1 INFO job_d968fdf724a9 odoo.sql_db: ConnectionPool(read/write;used=0/count=0/max=64): Closed 1 connections

Provenance: __manifest__.py sha256 b62cddfc03172fcc… · tree of 35 files without the manifest, sha256 abdf473ab402bcc4…

This does not say the module is compatible with Odoo 20.0, and does not say it installs on Odoo 20.0 — on a stock platform it will not, until its maintainer raises the version. Why we raise the version

Odoo 20.0 — the branch itself

The same frozen code, run again against the real 20.0 branch. The run above used Odoo’s development line before the branch was cut; this one used the branch, pinned to one commit.

StatusDetails
✗failsThe same code installs on 19.0; on the development line it does not. The difference belongs to the platform. (model_gone) · failed in a file of this module: account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml · version 19.0.1.0.0 → 20.0.1.0.0, code unchanged · run 2026-09-18 · odoo 20.0 · modidx/odoo:20.0-deps-20260918

Log excerpt, 20.0 dev

2026-09-18 21:16:38,431 1 INFO job_de5dad1df835 odoo.modules.loading: Loading module account_fiscal_year_closing (47/51)
2026-09-18 21:16:38,536 1 INFO job_de5dad1df835 odoo.registry: module account_fiscal_year_closing: creating or updating database tables
2026-09-18 21:16:39,487 1 INFO job_de5dad1df835 odoo.modules.loading: loading account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml
2026-09-18 21:16:39,802 1 WARNING job_de5dad1df835 odoo.modules.loading: Transient module states were reset
2026-09-18 21:16:39,803 1 ERROR job_de5dad1df835 odoo.registry: Failed to load registry
2026-09-18 21:16:39,804 1 CRITICAL job_de5dad1df835 odoo.service.server: Failed to initialize database `job_de5dad1df835`.
Traceback (most recent call last):
  File "/opt/odoo/odoo/tools/convert.py", line 630, in _tag_root
    f(rec)
  File "/opt/odoo/odoo/tools/convert.py", line 362, in _tag_record
    model = env[rec_model]
            ~~~^^^^^^^^^^^
  File "/opt/odoo/odoo/orm/environments.py", line 107, in __getitem__
    return self.registry[model_name](self, (), ())
           ~~~~~~~~~~~~~^^^^^^^^^^^^
  File "/opt/odoo/odoo/orm/registry.py", line 385, in __getitem__
    return self.models[model_name]
           ~~~~~~~~~~~^^^^^^^^^^^^
KeyError: 'ir.rule'

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
  File "/opt/odoo/odoo/service/server.py", line 1520, in preload_registries
    registry = Registry.new(dbname, update_module=update_module, install_modules=config['init'], upgrade_modules=config['update'], reinit_modules=config['reinit'])
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/opt/odoo/odoo/tools/func.py", line 67, in locked
    return func(inst, *args, **kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/opt/odoo/odoo/orm/registry.py", line 222, in new
    contextvars.Context().run(
  File "/opt/odoo/odoo/modules/loading.py", line 449, in load_modules
    load_module_graph(
  File "/opt/odoo/odoo/modules/loading.py", line 211, in load_module_graph
    load_data(env, idref, 'init', kind='data', package=package)
  File "/opt/odoo/odoo/modules/loading.py", line 56, in load_data
    convert_file(env, package.name, filename, idref, mode, noupdate=kind == 'demo')
  File "/opt/odoo/odoo/tools/convert.py", line 718, in convert_file
    convert_xml_import(env, module, fp, idref, mode, noupdate)
  File "/opt/odoo/odoo/tools/convert.py", line 817, in convert_xml_import
    obj.parse(doc.getroot())
  File "/opt/odoo/odoo/tools/convert.py", line 688, in parse
    self._tag_root(de)
  File "/opt/odoo/odoo/tools/convert.py", line 643, in _tag_root
    raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /mnt/pool/account_fiscal_year_closing/security/account_fiscalyear_closing_security.xml:5, somewhere inside
<record id="fiscalyear_closing_multi_company_rule" model="ir.rule">
        <field name="name">Fiscal year closing multi-company</field>
        <field name="model_id" ref="model_account_fiscalyear_closing"/>
        <field name="global" eval="True"/>
        <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
    </record>
2026-09-18 21:16:39,817 1 INFO job_de5dad1df835 odoo.service.server.ThreadedServer: Initiating shutdown
2026-09-18 21:16:39,817 1 INFO job_de5dad1df835 odoo.service.server.ThreadedServer: Hit CTRL-C again or send a second signal to force the shutdown.
2026-09-18 21:16:39,818 1 INFO job_de5dad1df835 odoo.addons.bus.websocket: Disconnecting 0 websockets
2026-09-18 21:16:39,922 1 INFO job_de5dad1df835 odoo.sql_db: ConnectionPool(read/write;used=0/count=0/max=64): Closed 1 connections

Provenance: __manifest__.py sha256 b62cddfc03172fcc… · tree of 35 files without the manifest, sha256 abdf473ab402bcc4…

This does not say the module is compatible with Odoo 20.0, and does not say it installs on Odoo 20.0 — on a stock platform it will not, until its maintainer raises the version. Why we raise the version

The module’s code on 19.0

Lines of codepython 1 376 · xml 457
Testsyes: 1 file(s), 377 lines
Migration scriptsno
Models14 new · 9 extensions

Lines are physical, blanks and comments included, as wc -l. Tests are test_*.py files under tests/. Models are lines holding _name = and _inherit =. These are facts about the code, not a judgement: more lines is neither better nor worse. Measured 2026-08-28 on tree 2cca9c996ba0.

Depends on

ModuleStatusChecked
accountcoreships with Odoo

History

Last change2026-07-01
Code commits, 12 months23
Most activeBorruso, SimoRubi, sergiocorato
Files36

Translation and bot commits are excluded from the commit count.

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Get told when this module changes state

Data updated 2026-10-07 15:00 UTC · build 4aa2dbe · we publish the install log with a date, not a vendor rating · CSV and JSON are open

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