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>
This commit is contained in:
gsinghpal
2026-06-05 00:16:19 -04:00
parent c9eb61ee0c
commit 8c76a16366
789 changed files with 4692 additions and 4692 deletions

View File

@@ -2,7 +2,7 @@
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
{
'name': 'Fusion Plating Reports',
'name': 'Fusion Plating - Reports',
'version': '19.0.11.36.0',
'category': 'Manufacturing/Plating',
'summary': 'PDF reports for Fusion Plating: quote, SO, WO, packing, BoL, CoC, invoice, receipt, quality + compliance.',
@@ -23,11 +23,11 @@
# NB: fusion_plating_jobs intentionally NOT depended on. Jobs depends
# on us (uses report_fp_wo_sticker_inner). Adding the reverse dep
# creates a cycle. Our only fp.job touchpoint is wo_scan.py which
# uses runtime env.get('fp.job') safe without the manifest dep.
# uses runtime env.get('fp.job') - safe without the manifest dep.
'fusion_plating_logistics',
# Needed for the packing-slip Print binding on fp.receiving
# (binding_model_id ref). Already a transitive dep via logistics;
# declared explicitly so the ref is robust. No cycle receiving
# declared explicitly so the ref is robust. No cycle - receiving
# does not depend on reports.
'fusion_plating_receiving',
],
@@ -60,7 +60,7 @@
'report/report_fp_bol.xml',
'report/report_fp_invoice.xml',
'report/report_fp_receipt.xml',
# Sub 12 Phase E quality/RMA reports.
# Sub 12 Phase E - quality/RMA reports.
'report/report_fp_rma_authorisation.xml',
'report/report_fp_8d.xml',
'report/report_fp_quality_monthly.xml',