The framework ignores `no_copy` while amending, so a reconciled voucher
carried a stale clearance date into its amendment even though the linked
bank transaction gets unreconciled on cancellation. Reset it via a shared
`before_insert` hook on AccountsController.
Fixes#54909
Float fields default to 0, so qty is never None. Per review feedback,
remove the validation entirely.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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>
The Fixed Asset Turnover Ratio in the Financial Ratios report divided
Net Sales by Total Assets (the root-level Asset group), which actually
computes the Total Asset Turnover Ratio.
Populate a `fixed_asset` balance from the asset account carrying the
`Fixed Asset` account_type (mirroring how `current_asset` is derived for
`Current Asset`) and use it as the denominator, so the ratio reflects
Net Sales / Net Fixed Assets per the standard definition.
Fixes#54529
* 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>
- Reduce from 2 alternate UOM columns to 1 (first alt UOM by idx)
- Fix broken translation strings: replace _(f"...{slot}") with
_("...") — f-strings inside _() are never extracted by bench
get-untranslated, breaking non-English installations
- Simplify fieldnames: alt_uom_1/alt_uom_1_bal_qty → alt_uom/alt_uom_bal_qty
- Add 4 test cases covering: single alt UOM, no alt UOM, disabled filter,
and multiple alt UOMs (first-wins behaviour)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The informational toast is not required for the feature to work.
The core fix (reqd removed from JSON, validation relaxed in bom.py)
is sufficient to allow zero qty on BOM secondary items.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
When a BOM secondary item has cost_allocation_per = 0 (the default), the
previous code unconditionally computed `0 / transfer_qty = 0`, wiping any
rate the user had entered for the item. Now the allocation formula only runs
when cost_allocation_per > 0, allowing the valuation-rate fallback (or a
manually entered rate) to apply instead.
Additionally, secondary items with transfer_qty = 0 now short-circuit the
entire rate pipeline: they get rate = 0 and amount = 0 immediately, avoiding
a ZeroDivisionError and the spurious "enter basic rate" prompt.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
