Split 49 modules/suites into independent git repos; untrack from monorepo

Each top-level module/suite folder is now its own private repo on GitHub
(gsinghpal/<name>) and gitea (admin/<name>), with a fresh single initial
commit. The monorepo no longer tracks them (added to .gitignore + git rm
--cached); working-tree files are retained on disk and managed in their
own repos. The monorepo keeps shared root files (CLAUDE.md, docs/, scripts/,
tools/, AGENTS.md, WIP/obsolete dirs) and full history.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

fusion_clover/models/sale_order.py

@@ -1,70 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import logging
-
-from odoo import _, api, fields, models
-from odoo.exceptions import UserError
-
-_logger = logging.getLogger(__name__)
-
-
-class SaleOrder(models.Model):
-    _inherit = 'sale.order'
-
-    clover_provider_enabled = fields.Boolean(
-        string="Clover Provider Enabled",
-        compute='_compute_clover_provider_enabled',
-    )
-
-    def _compute_clover_provider_enabled(self):
-        provider = self.env['payment.provider'].sudo().search([
-            ('code', '=', 'clover'),
-            ('state', 'in', ('enabled', 'test')),
-        ], limit=1)
-        enabled = bool(provider)
-        for order in self:
-            order.clover_provider_enabled = enabled
-
-    def action_clover_collect_payment(self):
-        """Create an invoice (if needed) and open the Clover payment wizard."""
-        self.ensure_one()
-
-        if self.state not in ('sale', 'done'):
-            raise UserError(
-                _("You can only collect payment on confirmed orders.")
-            )
-
-        invoice = self.invoice_ids.filtered(
-            lambda inv: inv.state == 'posted'
-            and inv.payment_state in ('not_paid', 'partial')
-            and inv.move_type == 'out_invoice'
-        )[:1]
-
-        if not invoice:
-            draft_invoices = self.invoice_ids.filtered(
-                lambda inv: inv.state == 'draft'
-                and inv.move_type == 'out_invoice'
-            )
-            if draft_invoices:
-                invoice = draft_invoices[0]
-                invoice.action_post()
-            else:
-                invoices = self._create_invoices()
-                if not invoices:
-                    raise UserError(
-                        _("Could not create an invoice for this order.")
-                    )
-                invoice = invoices[0]
-                invoice.action_post()
-
-        return {
-            'name': _("Collect Clover Payment"),
-            'type': 'ir.actions.act_window',
-            'res_model': 'clover.payment.wizard',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'active_model': 'account.move',
-                'active_id': invoice.id,
-            },
-        }