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Split 49 modules/suites into independent git repos; untrack from monorepo
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Browse Source 
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>
This commit is contained in:
gsinghpal
2026-06-07 01:54:34 -04:00
parent 2a7b315e98
commit a66cdefc01
6740 changed files with 51 additions and 1277207 deletions
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88
fusion_plating/fusion_plating_invoicing/views/res_partner_views.xml
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@@ -1,88 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2026 Nexa Systems Inc.
License OPL-1 (Odoo Proprietary License v1.0)
Part of the Fusion Plating product family.
-->
<odoo>
<record id="view_partner_form_account_hold" model="ir.ui.view">
<field name="name">res.partner.form.fp.account.hold</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//sheet" position="before">
<div class="alert alert-danger mb-0" role="alert"
invisible="not x_fc_account_hold">
<strong>Account Hold Active</strong> -
<field name="x_fc_account_hold_reason" readonly="1" nolabel="1"/>
<br/>
<small>
Placed by <field name="x_fc_account_hold_by_id" readonly="1" nolabel="1"/>
on <field name="x_fc_account_hold_date" readonly="1" nolabel="1"/>
</small>
</div>
</xpath>
<!-- Single "Plating Defaults" tab - invoice strategy, delivery,
deadlines, tax type, payment terms. Set once here, cascades
onto every new SO for this customer. -->
<xpath expr="//notebook" position="inside">
<page string="Plating Defaults" name="fp_plating_defaults_tab"
invisible="is_company == False and parent_id"
groups="fusion_plating_invoicing.group_fp_accounting">
<p class="text-muted">
Set defaults once per customer to speed up order entry.
These cascade onto every new sale order; the estimator
can override per order.
</p>
<group>
<group string="Invoicing">
<field name="x_fc_default_invoice_strategy"/>
<field name="x_fc_default_deposit_percent"
invisible="x_fc_default_invoice_strategy != 'deposit'"/>
<field name="property_payment_term_id"/>
<field name="property_account_position_id"
string="Tax Type (Fiscal Position)"/>
</group>
<group string="Fulfilment">
<field name="x_fc_default_delivery_method"/>
<field name="x_fc_default_internal_deadline_days"/>
<field name="x_fc_default_customer_deadline_days"/>
<field name="x_fc_default_lead_time_min_days"
string="Lead Time Min (days)"/>
<field name="x_fc_default_lead_time_max_days"
string="Lead Time Max (days)"/>
</group>
</group>
</page>
<!-- Phase D5 - Account Hold management (the override gate per
spec section 2.E Layer 3). Was previously gated on the
fold-in group_fp_accounting; consolidated to group_fp_manager
and resolves audit-finding-11 _administrator typo by removing
the old fold-in group from this surface. The Python helper
_fp_user_can_override_account_hold (still in res_partner.py)
is the runtime gate; Phase G fixes the Python-side typo
separately. -->
<page string="Account Hold" name="account_hold_tab"
groups="fusion_plating.group_fp_manager">
<group>
<group>
<field name="x_fc_account_hold"/>
<field name="x_fc_account_hold_reason"
invisible="not x_fc_account_hold"/>
</group>
<group>
<field name="x_fc_account_hold_date"
invisible="not x_fc_account_hold"/>
<field name="x_fc_account_hold_by_id"
invisible="not x_fc_account_hold"/>
</group>
</group>
</page>
</xpath>
</field>
</record>
</odoo>