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_plating/fusion_plating_invoicing/migrations/19.0.3.3.0/post-migrate.py

@@ -1,41 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2026 Nexa Systems Inc.
-# License OPL-1 (Odoo Proprietary License v1.0)
-"""Backfill plating defaults from fp.invoice.strategy.default → res.partner.
-
-v3.3 merges the per-customer invoice strategy onto the partner record
-itself so the new "Plating Defaults" tab is the single source of truth.
-Only plain columns are migrated here (invoice_strategy + deposit %).
-The legacy `fp.invoice.strategy.default` model is left in place; the
-new sale.order onchange falls back to it for any partner whose record
-hasn't been migrated, so downstream code keeps working mid-rollout.
-
-property_payment_term_id is intentionally skipped - it lives in
-ir_property rather than as a plain column, and the legacy onchange
-fallback already reads payment_term from the strategy default record
-when the partner doesn't have one set directly.
-"""
-
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-def migrate(cr, version):
-    if not version:
-        return
-    cr.execute("""
-        UPDATE res_partner p
-        SET x_fc_default_invoice_strategy = COALESCE(
-                p.x_fc_default_invoice_strategy, isd.default_strategy),
-            x_fc_default_deposit_percent = COALESCE(
-                NULLIF(p.x_fc_default_deposit_percent, 0),
-                isd.default_deposit_percent)
-        FROM fp_invoice_strategy_default isd
-        WHERE isd.partner_id = p.id
-    """)
-    _logger.info(
-        'fusion_plating_invoicing migration 19.0.3.3.0: backfilled %d '
-        'partner records from fp.invoice.strategy.default',
-        cr.rowcount,
-    )