8c76a16366
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>
51 lines
2.1 KiB
Python
51 lines
2.1 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import api, models
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class AccountMoveSend(models.AbstractModel):
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_inherit = 'account.move.send'
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@api.model
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def _get_default_pdf_report_id(self, move):
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"""Make the Fusion Plating invoice the official invoice PDF.
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Odoo's Send wizard renders the chosen ``pdf_report`` as the
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legal/audit-trail PDF (stored on ``move.invoice_pdf_report_id``)
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and ALSO renders every extra report listed in the mail
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template's ``report_template_ids`` minus the chosen pdf_report
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and ``account.account_invoices`` (see
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``_get_placeholder_mail_template_dynamic_attachments_data``).
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Without this override the wizard picks ``account.account_invoices``
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as the official PDF, so the email ships TWO invoices: the stock
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Odoo one + our branded plating one (which is in our mail
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template's ``report_template_ids``). Returning our report as the
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default makes the set-difference cancel out and the customer
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receives a single, branded invoice.
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Partner-level and journal-level ``invoice_template_pdf_report_id``
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overrides still win - admins can opt out per customer or journal.
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"""
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partner_default = move.commercial_partner_id.with_company(
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move.company_id
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).invoice_template_pdf_report_id
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if partner_default:
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return partner_default
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journal_default = move.journal_id.with_company(
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move.company_id
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).invoice_template_pdf_report_id
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if journal_default:
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return journal_default
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if move.move_type == 'out_invoice':
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fp_report = self.env.ref(
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'fusion_plating_reports.action_report_fp_invoice_portrait',
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raise_if_not_found=False,
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)
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if fp_report and move._is_action_report_available(fp_report):
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return fp_report
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return super()._get_default_pdf_report_id(move)
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