Files
Odoo-Modules/nexa_coa_setup/hooks.py
gsinghpal 3a41370189 fix(nexa_coa_setup): tolerant fiscal-year lock hook
The post_init_hook attempt to set fiscalyear_lock_date=2025-12-31 fails
with RedirectWarning when unreconciled bank statement lines exist in
the period. Catch RedirectWarning/UserError/ValidationError, log a
clear instruction to set the lock manually after reconciliation, and
let install continue.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-12 18:41:15 -04:00

69 lines
2.5 KiB
Python

# -*- coding: utf-8 -*-
import logging
_logger = logging.getLogger(__name__)
def post_init_hook(env):
"""Imperative one-shot operations after module data is loaded.
Each helper is idempotent — safe to re-run on -u.
"""
_logger.info("nexa_coa_setup: post_init_hook starting")
_normalize_company_hst_number(env)
_archive_unused_l10n_ca_accounts(env)
_rename_legacy_accounts(env)
_lock_fiscal_year_2025(env)
_logger.info("nexa_coa_setup: post_init_hook complete")
def _normalize_company_hst_number(env):
"""Convert '741224877' to '741224877 RT0001' if not already in full form."""
company = env.ref("base.main_company", raise_if_not_found=False)
if not company:
return
vat = (company.partner_id.vat or "").strip()
if vat == "741224877":
company.partner_id.vat = "741224877 RT0001"
_logger.info("nexa_coa_setup: normalized HST# to '741224877 RT0001'")
def _archive_unused_l10n_ca_accounts(env):
"""Stub — filled in Phase 4. Archives ~370 unused accounts."""
pass
def _rename_legacy_accounts(env):
"""Stub — filled in Phase 4. Renames the 14xx/15xx legacy accounts."""
pass
def _lock_fiscal_year_2025(env):
"""Try to set fiscalyear_lock_date = 2025-12-31 on main company.
If Odoo blocks the lock because unreconciled bank statement lines or other
open items exist in the period, log a clear warning and continue. The user
can set the lock manually via Accounting > Configuration > Settings > Lock
Dates once those items are cleaned up.
"""
from datetime import date
from odoo.exceptions import RedirectWarning, UserError, ValidationError
company = env.ref("base.main_company", raise_if_not_found=False)
if not company:
return
target = date(2025, 12, 31)
if company.fiscalyear_lock_date and company.fiscalyear_lock_date >= target:
_logger.info("nexa_coa_setup: fiscalyear_lock_date already at or after 2025-12-31")
return
try:
company.fiscalyear_lock_date = target
_logger.info("nexa_coa_setup: fiscalyear_lock_date set to 2025-12-31")
except (RedirectWarning, UserError, ValidationError) as exc:
_logger.warning(
"nexa_coa_setup: could not auto-lock fiscal year 2025-12-31. "
"Reason: %s. Set the lock manually via Accounting > Configuration > "
"Settings > Lock Dates after the unreconciled items in the period "
"are cleaned up.",
exc,
)