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[FIX] account, *: unify alert margins above form sheets

Browse Source 
*: account_edi, hr_work_entry_contract, l10n_ch, l10n_latam_check,
mail_bot_hr, sale, sms, survey, website_slides, pos_online_payment

This commit follows the margin variable introduced in the
`form_controller.scss` file. It removes the margin customizations
applied on the alerts which are rendered above a form sheet to let the
CSS rule handle the spacing.

task-3577058

closes odoo/odoo#156927

Related: odoo/enterprise#58282
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
mano-odoo
2024-03-11 16:37:34 +00:00
parent 6abd479dca
commit 5f11a12fd4
14 changed files with 30 additions and 30 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/views/account_move_views.xml
+12 -12
View File
@@ -720,7 +720,7 @@
invisible="not to_check" data-hotkey="k" />
<field name="state" widget="statusbar" statusbar_visible="draft,posted"/>
</header>
<div class="alert alert-warning mb-0" role="alert"
<div class="alert alert-warning" role="alert"
invisible="state != 'draft' or not duplicated_ref_ids">
Warning: this bill might be a duplicate of
<button name="open_duplicated_ref_bill_view"
@@ -729,54 +729,54 @@
class="btn btn-link p-0"
/>
</div>
<div class="alert alert-info mb-0" role="alert" invisible="not is_being_sent">
<div class="alert alert-info" role="alert" invisible="not is_being_sent">
This invoice is being sent in the background.
</div>
<!-- Invoice outstanding credits -->
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-warning mb-0" role="alert"
class="alert alert-warning" role="alert"
invisible="state != 'draft' or not tax_lock_date_message">
<field name="tax_lock_date_message" nolabel="1"/>
</div>
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-info mb-0" role="alert"
class="alert alert-info" role="alert"
invisible="move_type not in ('out_invoice', 'out_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding credits</a></bold> for this customer. You can allocate them to mark this invoice as paid.
</div>
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-info mb-0" role="alert"
class="alert alert-info" role="alert"
invisible="move_type not in ('in_invoice', 'in_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this vendor. You can allocate them to mark this bill as paid.
</div>
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-info mb-0" role="alert"
class="alert alert-info" role="alert"
invisible="move_type != 'out_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this customer. You can allocate them to mark this credit note as paid.
</div>
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-info mb-0" role="alert"
class="alert alert-info" role="alert"
invisible="move_type != 'in_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding credits</a></bold> for this vendor. You can allocate them to mark this credit note as paid.
</div>
<div class="alert alert-info mb-0" role="alert"
<div class="alert alert-info" role="alert"
invisible="state != 'draft' or auto_post != 'at_date'">
This move is configured to be posted automatically at the accounting date: <field name="date" readonly="1"/>.
</div>
<div class="alert alert-info mb-0" role="alert"
<div class="alert alert-info" role="alert"
invisible="state != 'draft' or auto_post == 'no' or auto_post == 'at_date'">
<field name="auto_post" readonly="1"/> auto-posting enabled. Next accounting date: <field name="date" readonly="1"/>.<span invisible="not auto_post_until"> The recurrence will end on <field name="auto_post_until" readonly="1"/> (included).</span>
</div>
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-warning mb-0" role="alert"
class="alert alert-warning" role="alert"
invisible="partner_credit_warning == ''">
<field name="partner_credit_warning"/>
</div>
<!-- Currency consistency -->
<div class="alert alert-warning mb-0" role="alert"
<div class="alert alert-warning" role="alert"
invisible="not display_inactive_currency_warning or move_type not in ('in_invoice', 'in_refund', 'in_receipt')">
In order to validate this bill, you must <button class="oe_link" type="object" name="action_activate_currency" style="padding: 0; vertical-align: baseline;">activate the currency of the bill</button>. The journal entries need to be computed by Odoo before being posted in your company's currency.
</div>
<div class="alert alert-warning mb-0" role="alert"
<div class="alert alert-warning" role="alert"
invisible="not display_inactive_currency_warning or move_type not in ('out_invoice', 'out_refund', 'out_receipt')">
In order to validate this invoice, you must <button class="oe_link" type="object" name="action_activate_currency" style="padding: 0; vertical-align: baseline;">activate the currency of the invoice</button>. The journal entries need to be computed by Odoo before being posted in your company's currency.
</div>
addons/account/views/partner_view.xml
+2 -2
View File
@@ -7,7 +7,7 @@
<field name="arch" type="xml">
<form string="Fiscal Position">
<div groups="account.group_account_manager"
class="alert alert-info mb-0"
class="alert alert-info"
role="alert"
invisible="not foreign_vat_header_mode">
<div invisible="foreign_vat_header_mode not in ('templates_found', 'no_template')">
@@ -187,7 +187,7 @@
<field name="fiscal_country_codes" invisible="1"/>
</xpath>
<xpath expr="//sheet" position="before">
<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" style="margin-bottom:0px;"
<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert"
invisible="duplicated_bank_account_partners_count == 0">
One or more Bank Accounts set on this partner are also used by other <bold><button class="alert-link" type="object" name="action_view_partner_with_same_bank" role="button" string="Partners" style="padding: 0;vertical-align: baseline;"/></bold>. Please make sure that this is a wanted behavior.
</div>
addons/account_edi/views/account_move_views.xml
+4 -4
View File
@@ -85,14 +85,14 @@
<xpath expr="//header" position="after">
<field name="edi_blocking_level" invisible="1" />
<field name="edi_error_count" invisible="1" />
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
<div class="alert alert-info" role="alert"
invisible="edi_web_services_to_process in ['', False] or state == 'draft'">
<div>The invoice will soon be sent to
<field name="edi_web_services_to_process" class="w-auto"/> -
<button name="button_process_edi_web_services" type="object" class="oe_link ps-0 text-decoration-underline" string="Process now"/>
</div>
</div>
<div class="alert alert-danger" role="alert" style="margin-bottom:0px;"
<div class="alert alert-danger" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'error'">
<div class="o_row">
<field name="edi_error_message" />
@@ -100,14 +100,14 @@
<button name="action_retry_edi_documents_error" type="object" class="oe_link oe_inline" string="Retry" />
</div>
</div>
<div class="alert alert-warning" role="alert" style="margin-bottom:0px;"
<div class="alert alert-warning" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'warning'">
<div class="o_row">
<field name="edi_error_message" />
<button name="%(account_edi.action_open_edi_documents)d" string="⇒ See errors" type="action" class="oe_link" invisible="edi_error_count == 1" />
</div>
</div>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
<div class="alert alert-info" role="alert"
invisible="edi_error_count == 0 or edi_blocking_level != 'info'">
<div class="o_row">
<field name="edi_error_message" />
addons/crm_iap_mine/views/crm_iap_lead_mining_request_views.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<button name="action_submit" type="object" string="Retry" class="oe_highlight" invisible="context.get('is_modal') or state != 'error'"/>
<field name="state" widget="statusbar" statusbar_visible="draft,done" invisible="context.get('is_modal')"/>
</header>
<div class="alert alert-danger text-center my-0" role="alert" invisible="not error_type">
<div class="alert alert-danger text-center" role="alert" invisible="not error_type">
<field name="error_type" invisible="1"/>
<field name="lead_type" invisible="1"/>
<span invisible="error_type != 'credits'">
addons/hr_work_entry_contract/views/hr_work_entry_views.xml
+1 -1
View File
@@ -18,7 +18,7 @@
<field name="arch" type="xml">
<xpath expr="//sheet" position="before">
<div invisible="state != 'conflict'">
<div class="alert alert-warning mb-0" role="alert" invisible="work_entry_type_id" name="work_entry_undefined">
<div class="alert alert-warning" role="alert" invisible="work_entry_type_id" name="work_entry_undefined">
This work entry cannot be validated. The work entry type is undefined.
</div>
</div>
addons/l10n_ch/views/account_payment_view.xml
+1 -1
View File
@@ -7,7 +7,7 @@
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<header position="after">
<div class="alert alert-warning" role="alert" style="margin-bottom:0px;" invisible="not l10n_ch_reference_warning_msg">
<div class="alert alert-warning" role="alert" invisible="not l10n_ch_reference_warning_msg">
<field name="l10n_ch_reference_warning_msg"/>
</div>
</header>
addons/l10n_latam_check/views/account_payment_view.xml
+1 -1
View File
@@ -64,7 +64,7 @@
<field name="inherit_id" ref="account_check_printing.view_account_payment_form_inherited" />
<field name="arch" type="xml">
<sheet position="before">
<div class="alert alert-danger mb-0" role="alert"
<div class="alert alert-danger" role="alert"
invisible="not l10n_latam_check_warning_msg">
<field name="l10n_latam_check_warning_msg" nolabel="1"/>
</div>
addons/mail_bot_hr/views/res_users_views.xml
+1 -1
View File
@@ -33,7 +33,7 @@
ref="hr.res_users_view_form_profile" />
<field name="arch" type="xml">
<sheet position="before">
<widget name="notification_alert" class="mb-0" />
<widget name="notification_alert" />
</sheet>
</field>
</record>
addons/pos_online_payment/views/pos_payment_method_views.xml
+1 -1
View File
@@ -7,7 +7,7 @@
<field name="arch" type="xml">
<xpath expr="//form/sheet" position="before">
<field name="has_an_online_payment_provider" invisible="1"/>
<div class="alert alert-danger mb-0" role="alert" invisible="not is_online_payment or has_an_online_payment_provider">
<div class="alert alert-danger" role="alert" invisible="not is_online_payment or has_an_online_payment_provider">
You have not activated any <bold><a type="action" name="%(payment.action_payment_provider)d" class="alert-link" role="button">payment provider</a></bold> to allow online payments.
</div>
</xpath>
addons/sale/views/sale_order_views.xml
+1 -1
View File
@@ -282,7 +282,7 @@
<field name="state" widget="statusbar" statusbar_visible="draft,sent,sale"/>
</header>
<div
class="alert alert-warning mb-0" role="alert"
class="alert alert-warning" role="alert"
invisible="partner_credit_warning == ''">
<field name="partner_credit_warning"/>
</div>
addons/sms/wizard/sms_composer_views.xml
+2 -2
View File
@@ -6,7 +6,7 @@
<field name="arch" type="xml">
<form string="Send an SMS">
<!-- Single mode information (invalid number) -->
<div colspan="2" class="alert alert-danger text-center mb-0" role="alert"
<div class="alert alert-danger text-center" role="alert"
invisible="not res_model_description or not comment_single_recipient or recipient_single_valid">
<p class="my-0">
<strong>Invalid number:</strong>
@@ -17,7 +17,7 @@
</div>
<!-- Mass mode information (res_ids versus active domain) -->
<div colspan="2" class="alert alert-info text-center mb-0" role="alert"
<div class="alert alert-info text-center" role="alert"
invisible="comment_single_recipient or recipient_invalid_count == 0">
<p class="my-0">
<field class="oe_inline fw-bold" name="recipient_invalid_count"/> out of
addons/survey/views/survey_question_views.xml
+1 -1
View File
@@ -8,7 +8,7 @@
<field name="arch" type="xml">
<form string="Survey Question" create="false" class="o_survey_question_view_form">
<field name="is_placed_before_trigger" invisible="1"/>
<div class="alert alert-warning mb-0 text-center" role="alert" invisible="not is_placed_before_trigger">
<div class="alert alert-warning text-center" role="alert" invisible="not is_placed_before_trigger">
⚠️ This question is positioned before some or all of its triggers and could be skipped.
</div>
<field name="is_page" invisible="1"/>
addons/website_slides/views/slide_question_views.xml
+1 -1
View File
@@ -6,7 +6,7 @@
<field name="arch" type="xml">
<form string="Quiz">
<div invisible="answers_validation_error == ''">
<div class="alert alert-info my-1 mx-2" role="alert" aria-label="Validation error">
<div class="alert alert-info" role="alert" aria-label="Validation error">
<i class="fa fa-info-circle" aria-hidden="true"/>
<field name="answers_validation_error" class="ms-2" readonly="1"/>
</div>
addons/website_slides/wizard/slide_channel_invite_views.xml
+1 -1
View File
@@ -6,7 +6,7 @@
<field name="model">slide.channel.invite</field>
<field name="arch" type="xml">
<form string="Compose Email" class="o_mail_composer_form">
<div class="alert alert-warning text-center mb-0" role="alert" invisible="channel_published or not channel_id">
<div class="alert alert-warning text-center" role="alert" invisible="channel_published or not channel_id">
This course is not published. Attendees may not be able to access its contents.
</div>
<sheet>