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/models/account_move.py

@@ -1,84 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2026 Nexa Systems Inc.
-# License OPL-1 (Odoo Proprietary License v1.0)
-# Part of the Fusion Plating product family.
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    # Mirrors the SO-side related field. See sale_order.py for the
-    # rationale (dotted refs in view modifiers are fragile + hold lives
-    # on the commercial partner).
-    x_fc_partner_account_hold = fields.Boolean(
-        string='Customer on Account Hold',
-        related='partner_id.commercial_partner_id.x_fc_account_hold',
-        store=True, readonly=True,
-    )
-
-    @api.model_create_multi
-    def create(self, vals_list):
-        """Auto-inherit payment terms + customer PO# at creation time.
-
-        Two defensive defaults so newly-created invoices come out
-        compliant out of the box:
-
-        1. **invoice_payment_term_id** - pulled from the customer's
-           property_payment_term_id (Net-30, COD, etc.). Without this
-           the due date silently becomes "immediate", wrong for B2B.
-
-        2. **ref** (customer reference / PO#) - pulled from the source
-           sale order's client_order_ref or x_fc_po_number. Customer
-           AP teams reject invoices that don't quote their PO# back.
-           We already populate this on the SO confirm path, but a
-           manually-created invoice would miss it without this default.
-        """
-        Partner = self.env['res.partner']
-        SO = self.env['sale.order']
-        for vals in vals_list:
-            if vals.get('move_type') in ('out_invoice', 'out_refund'):
-                if not vals.get('invoice_payment_term_id') and vals.get('partner_id'):
-                    partner = Partner.browse(vals['partner_id'])
-                    if partner.property_payment_term_id:
-                        vals['invoice_payment_term_id'] = partner.property_payment_term_id.id
-                # Defensive PO#: invoice_origin links to the SO; pull the
-                # customer ref from there if the caller didn't pass one.
-                if not vals.get('ref') and vals.get('invoice_origin'):
-                    so = SO.search([('name', '=', vals['invoice_origin'])], limit=1)
-                    if so:
-                        vals['ref'] = (
-                            so.client_order_ref
-                            or (so.x_fc_po_number if 'x_fc_po_number' in so._fields else False)
-                            or False
-                        )
-        return super().create(vals_list)
-
-    def action_post(self):
-        """Block post when:
-          • customer is on account hold (existing rule), or
-          • the invoice has no payment term (auto-fill missed it AND
-            partner had no default - accountant must pick one).
-        """
-        for move in self:
-            if move.move_type in ('out_invoice', 'out_refund') and move.partner_id:
-                hold_partner = move.partner_id.commercial_partner_id
-                if hold_partner.x_fc_account_hold:
-                    is_manager = self.env['res.partner']._fp_user_can_override_account_hold()
-                    if not is_manager:
-                        raise UserError(_(
-                            'Cannot post invoice - customer "%s" is on account hold.\n'
-                            'Reason: %s\n\n'
-                            'Contact a manager to override.'
-                        ) % (hold_partner.name,
-                             hold_partner.x_fc_account_hold_reason or 'No reason specified'))
-                if not move.invoice_payment_term_id:
-                    raise UserError(_(
-                        'Cannot post invoice "%s" - no payment terms set.\n\n'
-                        'Pick payment terms (Net-30, COD, etc.) on the invoice, '
-                        'or set a default on the customer "%s" so future '
-                        'invoices inherit it automatically.'
-                    ) % (move.name or move.display_name, move.partner_id.name))
-        return super().action_post()