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>

fusion_plating/scripts/fp_e2e_human.py

@@ -12,7 +12,7 @@ from odoo import fields  # noqa
 
 def step(num, who, action):
     bar = '═' * 70
-    print(f'\n{bar}\n  STEP {num} — {who}\n  → {action}\n{bar}')
+    print(f'\n{bar}\n  STEP {num} - {who}\n  → {action}\n{bar}')
 
 
 def show(label, value):
@@ -24,7 +24,7 @@ def hr():
 
 
 # ─────────────────────────────────────────────────────────────────────
-# Setup: pick a generic existing customer? No — fresh customer so we
+# Setup: pick a generic existing customer? No - fresh customer so we
 # can prove the full chain of automations on a clean slate.
 # ─────────────────────────────────────────────────────────────────────
 stamp = datetime.now().strftime('%y%m%d-%H%M%S')
@@ -83,7 +83,7 @@ show('estimator override', f'${quote.estimator_override_price:,.2f}')
 show('calculated price',  f'${quote.calculated_price:,.2f} ({quote.currency_id.name})')
 show('PO# entered',       po_number)
 
-# Sales clicks "Create Quotation" — this is the SO.
+# Sales clicks "Create Quotation" - this is the SO.
 result = quote.action_create_quotation()
 so = env['sale.order'].browse(result.get('res_id'))
 show('SO drafted',        f'{so.name} (state={so.state})')
@@ -122,7 +122,7 @@ show('portal job auto-created',
 
 # =====================================================================
 step(4, 'RECEIVING (warehouse)',
-     'Customer parts arrive — count + log + auto-prefill')
+     'Customer parts arrive - count + log + auto-prefill')
 # =====================================================================
 
 recv = env['fp.receiving'].create({
@@ -199,7 +199,7 @@ step(7, 'MANAGER',
 try:
     mo.button_mark_done()
 except Exception as e:
-    print(f'    [info] mark_done: {e} — falling back to _action_done')
+    print(f'    [info] mark_done: {e} - falling back to _action_done')
     try:
         mo.qty_producing = mo.product_qty
         mo._action_done()
@@ -213,7 +213,7 @@ certs = env['fp.certificate'].search([('production_id', '=', mo.id)])
 coc = certs.filtered(lambda c: c.certificate_type == 'coc')[:1]
 thickness = certs.filtered(lambda c: c.certificate_type == 'thickness_report')
 show('CoC cert',           f'{coc.name} (state={coc.state})' if coc else '(MISSING)')
-show('thickness cert',     f'count={len(thickness)} (expected 0 — CoC includes it)')
+show('thickness cert',     f'count={len(thickness)} (expected 0 - CoC includes it)')
 if coc and coc.attachment_id:
     kb = len(base64.b64decode(coc.attachment_id.datas)) / 1024
     show('CoC PDF', f'{coc.attachment_id.name}  →  {kb:.1f} KB')
@@ -253,7 +253,7 @@ show('portal job state', job.state)
 
 # =====================================================================
 step(9, 'ACCOUNTING',
-     'Creates + posts invoice (does NOT register payment — '
+     'Creates + posts invoice (does NOT register payment - '
      'real customer pays through bank/Stripe)')
 # =====================================================================
 
@@ -276,7 +276,7 @@ if inv:
     show('invoice posted', f'state={inv.state}, payment_state={inv.payment_state}')
     show('total', f'${inv.amount_total:,.2f}')
     show('payment_state explanation',
-         '"not_paid" is correct — accountant has not yet registered any payment')
+         '"not_paid" is correct - accountant has not yet registered any payment')
 
     inv_report = env.ref(
         'fusion_plating_reports.action_report_fp_invoice_portrait',