72d3130c88
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 '-').
14 lines
1.6 KiB
CSV
14 lines
1.6 KiB
CSV
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_fusion_billing_service_admin,fusion.billing.service admin,model_fusion_billing_service,base.group_system,1,1,1,1
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access_fusion_billing_account_link_admin,fusion.billing.account.link admin,model_fusion_billing_account_link,base.group_system,1,1,1,1
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access_fusion_billing_metric_admin,fusion.billing.metric admin,model_fusion_billing_metric,base.group_system,1,1,1,1
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access_fusion_billing_charge_admin,fusion.billing.charge admin,model_fusion_billing_charge,base.group_system,1,1,1,1
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access_fusion_billing_usage_admin,fusion.billing.usage admin,model_fusion_billing_usage,base.group_system,1,1,1,1
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access_fusion_billing_webhook_admin,fusion.billing.webhook admin,model_fusion_billing_webhook,base.group_system,1,1,1,1
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access_fusion_billing_reconciliation_admin,fusion.billing.reconciliation admin,model_fusion_billing_reconciliation,base.group_system,1,1,1,1
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access_fusion_billing_metric_acct,fusion.billing.metric accountant,model_fusion_billing_metric,account.group_account_manager,1,1,1,0
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access_fusion_billing_charge_acct,fusion.billing.charge accountant,model_fusion_billing_charge,account.group_account_manager,1,1,1,0
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access_fusion_billing_reconciliation_acct,fusion.billing.reconciliation accountant,model_fusion_billing_reconciliation,account.group_account_manager,1,1,1,0
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access_fusion_billing_import_wizard,fusion.billing.import.wizard,model_fusion_billing_import_wizard,base.group_system,1,1,1,1
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access_fc_invoice_ledger_wizard,fusion.billing.invoice.ledger.wizard,model_fusion_billing_invoice_ledger_wizard,base.group_system,1,1,1,1
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