gsinghpal 765a0a4c82 feat(numbering): block direct invoice creation + wire account.move into mixin
Customer invoices (out_invoice / out_refund) can only be created via
sale.order._create_invoices() or with an invoice_origin matching an
existing SO. Applies to ALL users including admins. Once created,
the move's name is derived from the SO's parent number: IN-30000,
IN-30000-02, CN-30000, ... Pre-existing portal-job link on
action_post() preserved.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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