spouliot/PowderCoatingLogix
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Design consistency audit fixes: alerts, cards, dark mode, utilities

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Alert sweep (113 alerts, 79 files):
  All persistent static banners now carry alert-permanent so the
  layout's 5-second auto-dismiss cannot swallow guidance, warnings,
  or validation errors. Transient dismissible toasts left untouched.

CSS fixes (site.css):
  .card.shadow-sm      — strips rogue border from ~40 drifted cards
  .card-header.bg-white — rebinds to var(--bs-body-bg) so card
                          headers follow dark/light theme correctly
  Typography utilities  — .text-2xs (.68rem), .text-xs (.73rem)
  Token color classes   — .text-ember, .text-ok, .text-bad,
                          .text-warn, .text-cool, .bg-paper-2
  Layout utilities      — .mw-xs/sm/md/lg replace inline max-width
  Comment              — documents text-ember vs text-primary intent

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Scott Pouliot
2026-05-10 18:05:29 -04:00
parent f6d457fe0e
commit 328b195127
80 changed files with 603 additions and 561 deletions
Download Patch File Download Diff File Expand all files Collapse all files
src/PowderCoating.Web/Views/Invoices/Edit.cshtml
+6 -6
View File
@@ -1,4 +1,4 @@
@model PowderCoating.Application.DTOs.Invoice.UpdateInvoiceDto
@model PowderCoating.Application.DTOs.Invoice.UpdateInvoiceDto
@{
ViewData["Title"] = "Edit Invoice";
@@ -38,7 +38,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Invoice Details"
data-bs-content="Invoice Date is the date of issue and the reference for payment terms. Due Date drives overdue status and A/R aging. Payment Terms prints on the invoice — changing it here only affects this invoice. Draft, Sent, and Overdue invoices can be edited; Paid and Partially Paid invoices are locked.">
data-bs-content="Invoice Date is the date of issue and the reference for payment terms. Due Date drives overdue status and A/R aging. Payment Terms prints on the invoice — changing it here only affects this invoice. Draft, Sent, and Overdue invoices can be edited; Paid and Partially Paid invoices are locked.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -79,7 +79,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Line Items"
data-bs-content="Each row is a billable line on the invoice. Qty × Unit Price = Total per line; you can also override Total directly. Color is optional and appears under the description when printed. Add manual lines for charges not in the original job (e.g., rush fee, pickup charge).">
data-bs-content="Each row is a billable line on the invoice. Qty × Unit Price = Total per line; you can also override Total directly. Color is optional and appears under the description when printed. Add manual lines for charges not in the original job (e.g., rush fee, pickup charge).">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -163,7 +163,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Notes"
data-bs-content="Customer Notes appear on the printed and emailed invoice — use these for payment instructions, thank-you messages, or job-specific reminders. Internal Notes are only visible to staff in the app and are never sent to the customer.">
data-bs-content="Customer Notes appear on the printed and emailed invoice — use these for payment instructions, thank-you messages, or job-specific reminders. Internal Notes are only visible to staff in the app and are never sent to the customer.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -196,7 +196,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Totals"
data-bs-content="Subtotal = sum of all line item totals. Discount is a flat dollar amount deducted before tax. Tax % is applied to (Subtotal − Discount). Both default from the company settings but can be overridden for this invoice.">
data-bs-content="Subtotal = sum of all line item totals. Discount is a flat dollar amount deducted before tax. Tax % is applied to (Subtotal − Discount). Both default from the company settings but can be overridden for this invoice.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -252,7 +252,7 @@
</a>
</div>
<div class="card-footer border-0 pt-0">
<div class="alert alert-info mb-0 small py-2">
<div class="alert alert-info alert-permanent mb-0 small py-2">
<i class="bi bi-info-circle me-1"></i>
<strong>Draft, Sent,</strong> and <strong>Overdue</strong> invoices can be edited.
Paid invoices are locked.