chore(plating): de-dash shipped code + intake-neutral customer emails
Replace em-dashes and en-dashes with hyphens across 789 shipped source files (py/xml/js/scss) so the delivered module reads as human-written; em-dashes had become a recognizable AI-generated tell. Internal .md dev notes are excluded. The WO-sticker mojibake strippers keep their dash search targets (now written — / –). No logic changes: comments and display strings only; validated with py_compile + lxml parse. Rewrite the 7 customer notification emails to be intake-neutral (ship-in / drop-off / pickup) and repair-aware, and fix the Shipped email documents line (packing slip vs bill of lading; certificate only when issued). Subjects use a hyphen separator. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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@@ -1,16 +1,16 @@
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# Step 1 verification — Direct Order wizard onchange + hold guard fixes.
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# Step 1 verification - Direct Order wizard onchange + hold guard fixes.
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W = env['fp.direct.order.wizard']
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ISD = env['fp.invoice.strategy.default']
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P = env['res.partner']
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target = P.browse(2529) # 2CM INNOVATIVE
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print('Test 1 — customer with NO invoice strategy default:')
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print('Test 1 - customer with NO invoice strategy default:')
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ISD.search([('partner_id', '=', target.id)]).unlink()
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w = W.new({'partner_id': target.id})
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w._onchange_partner_id()
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print(f' invoice_strategy={w.invoice_strategy}, payment_term={w.payment_term_id.name if w.payment_term_id else None}')
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print('\nTest 2 — customer WITH strategy default but NO payment_term:')
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print('\nTest 2 - customer WITH strategy default but NO payment_term:')
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isd = ISD.create({'partner_id': target.id, 'default_strategy': 'net_terms'})
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w = W.new({'partner_id': target.id})
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w._onchange_partner_id()
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@@ -18,7 +18,7 @@ print(f' invoice_strategy={w.invoice_strategy} (expect: net_terms)')
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print(f' payment_term={w.payment_term_id.name if w.payment_term_id else None}')
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isd.unlink()
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print('\nTest 3 — customer with strategy + deposit + payment_term:')
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print('\nTest 3 - customer with strategy + deposit + payment_term:')
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pt = env['account.payment.term'].search([], limit=1)
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isd = ISD.create({
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'partner_id': target.id, 'default_strategy': 'deposit',
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@@ -31,7 +31,7 @@ print(f' deposit_percent={w.deposit_percent} (expect: 50.0)')
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print(f' payment_term={w.payment_term_id.name} (expect: {pt.name})')
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isd.unlink()
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print('\nTest 4 — account-hold warning fires on partner change:')
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print('\nTest 4 - account-hold warning fires on partner change:')
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target.x_fc_account_hold = True
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w = W.new({'partner_id': target.id})
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result = w._onchange_partner_id()
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@@ -39,7 +39,7 @@ warning = (result or {}).get('warning')
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print(f' warning title: {warning.get("title") if warning else None}')
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print(f' warning msg: {(warning.get("message") or "")[:100] if warning else None}')
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print('\nTest 5 — account-hold blocks action_create_order:')
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print('\nTest 5 - account-hold blocks action_create_order:')
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w = W.create({'partner_id': target.id, 'po_pending': True})
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# add one line so the line check passes
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part = env['fp.part.catalog'].search([], limit=1)
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@@ -53,7 +53,7 @@ env['fp.direct.order.line'].create({
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})
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try:
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w.action_create_order()
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print(' ❌ HELD CUSTOMER CREATED ORDER — guard failed')
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print(' ❌ HELD CUSTOMER CREATED ORDER - guard failed')
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except Exception as e:
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print(f' ✓ blocked: {str(e)[:120]}')
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target.x_fc_account_hold = False
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