5605012245
Resolves findings from the post-build review: - C1: a partial import was indistinguishable from success. action_run_import now logs failed rows at ERROR (survives nexa's log_level=warn) and the wizard shows red/amber banners with failed/skipped counts. - H3: an unrecognized billing_cycle silently fell back to monthly (wrong plan AND price). Now raised per-row -> failed[], never silently mis-billed. - M5: a NULL plan price silently became a $0 line. Prices now preserve NULL-vs-0.0; a missing price for the subscription's cycle is failed[]. - H2: post-connect query/schema errors now become a clean UserError, not a raw SQL traceback (matches the connection-error path). - M4: per-row failures now record the exception type and log a traceback. - MED#3: charge plan_id set explicitly False so re-runs re-assert the shadow-safe NULL even if it was changed between runs. - HIGH-edge: re-run only rewrites x_fc_* on existing subs; partner_id/plan_id/ line are set at creation only (never rewrite immutable fields). - account_link: partner email match is now case-insensitive (=ilike) to avoid duplicate partners against a differently-cased pre-existing partner. Shadow-safety invariant unchanged and re-confirmed. 52/52 green on odoo-trial.
44 lines
2.1 KiB
XML
44 lines
2.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_fusion_billing_import_wizard_form" model="ir.ui.view">
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<field name="name">fusion.billing.import.wizard.form</field>
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<field name="model">fusion.billing.import.wizard</field>
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<field name="arch" type="xml">
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<form string="Import from NexaCloud">
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<div class="alert alert-danger" role="alert" invisible="failed_count == 0">
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<strong>Import completed with errors: </strong>
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<field name="failed_count" class="oe_inline" readonly="1"/> row(s) failed — see Result below.
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</div>
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<div class="alert alert-warning" role="alert" invisible="skipped_count == 0">
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<field name="skipped_count" class="oe_inline" readonly="1"/> row(s) skipped (unresolved customer/plan) — see Result below.
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</div>
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<group>
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<field name="dry_run"/>
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</group>
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<group string="Result" invisible="not result_summary">
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<field name="result_summary" nolabel="1" widget="text"/>
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</group>
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<footer>
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<button name="action_run_import" type="object" string="Run Import"
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class="btn-primary"/>
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<button string="Close" class="btn-secondary" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_fusion_billing_import_wizard" model="ir.actions.act_window">
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<field name="name">Import from NexaCloud</field>
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<field name="res_model">fusion.billing.import.wizard</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<menuitem id="menu_fusion_billing_root" name="Fusion Billing"
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parent="account.menu_finance" sequence="90"/>
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<menuitem id="menu_fusion_billing_import" name="Import from NexaCloud"
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parent="menu_fusion_billing_root"
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action="action_fusion_billing_import_wizard" sequence="10"
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groups="base.group_system"/>
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</odoo>
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