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 '-').
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