H1 — Recipe propagation hardening for multi-part orders. The G3 onchange
fires when material_process changes, but a newly-added line (especially
via inline part create) sometimes didn't pick up the recipe before
confirm. In action_create_order, just BEFORE building so_vals, force
line.process_variant_id = wizard.material_process if the line is missing
one. Also added the same fallback inside the so_vals dict so the SO line
always carries the right recipe even if the wizard line missed it.
H2 — Strip 'spec - PART Rev X (xN)' header from customer-facing
description. Per user feedback, the customer-facing reports (SO
confirmation, Invoice, CoC, packing slip, BoL) should show ONLY the
typed description + thickness in the Description column. The legacy
header that prepended part metadata to line.name duplicated info from
the Part Number column. Wizard now writes ONLY the customer description
to line.name; the Part Number column owns the part-rev-name display.
H3 — Uppercase customer-facing description in reports. The shared
customer_line_description macro now wraps the description, serial,
and thickness in text-transform: uppercase divs. All reports that use
the macro (SO confirmation, Invoice, CoC, packing slip, BoL) get the
caps treatment automatically. Non-part lines (freight, rush fees)
keep their natural casing.
Manually cleaned up DOD-00154/SO-30062:
- Backfilled line 682 with the header recipe (ENP ALUM BASIC HP)
- Stripped the legacy 'No spec - PART Rev (xN)' header from both
lines' names; descriptions now read 'THIS IS TEST SPECIFICATIONS...'
and 'THIS IS BLB ABLA BOLL' cleanly.
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