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feat(billing): NexaCloud invoice ledger — ingest invoices to account.move

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Odoo becomes the accounting SoR by ingesting NexaCloud's real Stripe
invoices (read-only via the existing DSN) into native account.move
customer invoices: per-service-family income accounts, tax derived to
match the source invoice.tax, Stripe payments reconciled via
account.payment.register (invoice shows paid), idempotent on
x_fc_nexacloud_invoice_id, draft-first with bulk-post + a daily cron
(inactive). Plus a prune helper for the now-obsolete metered shadow data.
73 tests green on odoo-trial. Account codes use dots (Odoo 19 rejects '-').
This commit is contained in:
gsinghpal
2026-05-27 16:50:31 -04:00
parent f6518b4d7e
commit 72d3130c88
9 changed files with 456 additions and 0 deletions
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1
fusion_centralize_billing/security/ir.model.access.csv
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@@ -10,3 +10,4 @@ access_fusion_billing_metric_acct,fusion.billing.metric accountant,model_fusion_
access_fusion_billing_charge_acct,fusion.billing.charge accountant,model_fusion_billing_charge,account.group_account_manager,1,1,1,0
access_fusion_billing_reconciliation_acct,fusion.billing.reconciliation accountant,model_fusion_billing_reconciliation,account.group_account_manager,1,1,1,0
access_fusion_billing_import_wizard,fusion.billing.import.wizard,model_fusion_billing_import_wizard,base.group_system,1,1,1,1
access_fc_invoice_ledger_wizard,fusion.billing.invoice.ledger.wizard,model_fusion_billing_invoice_ledger_wizard,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
10 access_fusion_billing_charge_acct fusion.billing.charge accountant model_fusion_billing_charge account.group_account_manager 1 1 1 0
11 access_fusion_billing_reconciliation_acct fusion.billing.reconciliation accountant model_fusion_billing_reconciliation account.group_account_manager 1 1 1 0
12 access_fusion_billing_import_wizard fusion.billing.import.wizard model_fusion_billing_import_wizard base.group_system 1 1 1 1
13 access_fc_invoice_ledger_wizard fusion.billing.invoice.ledger.wizard model_fusion_billing_invoice_ledger_wizard base.group_system 1 1 1 1