Display the actual company name in bold within the confirmation dialog
label so users immediately know which company they must type to confirm,
reducing the risk of accidental data loss.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* feat(invoices): add tooltip description to Update Stock checkbox
Adds a description below the Update Stock checkbox on both Sales Invoice
and Purchase Invoice so users understand when to use the field without
consulting documentation.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* feat(invoices): replace Update Stock description with hover info tooltip
Removes the inline description text and adds an ℹ icon next to the
Update Stock checkbox label on both Sales Invoice and Purchase Invoice.
Hovering the icon shows the contextual tooltip via Bootstrap tooltip.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* fix(invoices): use Frappe native tooltip-content class for Update Stock icon
Replace Bootstrap .tooltip() (pure black bg) with Frappe's own
.tooltip-content CSS class so the hover tooltip matches the rest of
the ERPNext UI — uses var(--bg-dark-gray) and var(--text-dark).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* fix(invoices): use frappe.ui.SidebarCard for Update Stock info tooltip
Replace custom CSS tooltip with the same SidebarCard + Popper approach
Frappe's InfoCard uses for field description tooltips — gives the native
ERPNext card appearance (white card, border, shadow) on hover.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* refactor(invoices): use built-in field description for Update Stock tooltip
Replace custom SidebarCard JS tooltip with Frappe's native
description + show_description_on_click field property on the
update_stock field in Sales Invoice and Purchase Invoice.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* fix: remove duplicate description in purchase_invoice update_stock field
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* revert: restore custom tooltip in purchase_invoice.js
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* revert: remove all changes from purchase_invoice.js
Keep purchase_invoice.js identical to upstream develop.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
---------
Co-authored-by: Claude Sonnet 4.6 <noreply@anthropic.com>
When a Purchase Invoice is created with `update_stock = 1`, the system
automatically replaces the item's expense account with the correct
inventory account for perpetual inventory. This is expected behaviour,
but a `frappe.msgprint` warning was being shown to the user:
"Expense Head changed to Stock In Hand because account Cost of Goods
Sold is not linked to warehouse Stores or it is not the default
inventory account."
The message is purely informational, provides no actionable guidance,
and confuses users who deliberately enable Update Stock. The underlying
account substitution logic is unchanged; only the popup is suppressed.
The two other `msgprint` calls (for the Purchase-Receipt-linked and
no-Purchase-Receipt flows) are intentionally preserved — those surface
a genuine change in behaviour that users may not expect.
Fixes: https://github.com/frappe/erpnext/issues/...
