fix: add a more descriptive message when no records are found (#18082)
* fix: add a more descriptive message when no records are found * fix: translation by passing string to translation function
This commit is contained in:
parent
130dcffcc8
commit
4000fb5bb8
@ -39,8 +39,6 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
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});
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});
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frm.events.get_total_gain_loss(frm);
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frm.events.get_total_gain_loss(frm);
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refresh_field("accounts");
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refresh_field("accounts");
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} else {
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frappe.msgprint(__("No records found"));
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}
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}
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}
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}
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});
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});
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@ -22,7 +22,7 @@ class ExchangeRateRevaluation(Document):
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- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
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- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
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total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
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total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
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self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
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self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
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def validate_mandatory(self):
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def validate_mandatory(self):
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if not (self.company and self.posting_date):
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if not (self.company and self.posting_date):
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frappe.throw(_("Please select Company and Posting Date to getting entries"))
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frappe.throw(_("Please select Company and Posting Date to getting entries"))
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@ -33,8 +33,9 @@ class ExchangeRateRevaluation(Document):
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company_currency = erpnext.get_company_currency(self.company)
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company_currency = erpnext.get_company_currency(self.company)
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precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
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precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
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.get_field("new_balance_in_base_currency"), company_currency)
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.get_field("new_balance_in_base_currency"), company_currency)
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for d in self.get_accounts_from_gle():
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account_details = self.get_accounts_from_gle()
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for d in account_details:
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current_exchange_rate = d.balance / d.balance_in_account_currency \
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current_exchange_rate = d.balance / d.balance_in_account_currency \
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if d.balance_in_account_currency else 0
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if d.balance_in_account_currency else 0
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new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
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new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
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@ -52,6 +53,10 @@ class ExchangeRateRevaluation(Document):
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"new_exchange_rate": new_exchange_rate,
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"new_exchange_rate": new_exchange_rate,
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"new_balance_in_base_currency": new_balance_in_base_currency
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"new_balance_in_base_currency": new_balance_in_base_currency
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})
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})
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if not accounts:
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self.throw_invalid_response_message(account_details)
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return accounts
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return accounts
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def get_accounts_from_gle(self):
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def get_accounts_from_gle(self):
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@ -83,11 +88,18 @@ class ExchangeRateRevaluation(Document):
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return account_details
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return account_details
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def throw_invalid_response_message(self, account_details):
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if account_details:
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message = _("No outstanding invoices require exchange rate revaluation")
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else:
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message = _("No outstanding invoices found")
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frappe.msgprint(message)
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def make_jv_entry(self):
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def make_jv_entry(self):
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if self.total_gain_loss == 0:
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if self.total_gain_loss == 0:
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return
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return
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unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
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unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
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"unrealized_exchange_gain_loss_account")
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"unrealized_exchange_gain_loss_account")
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if not unrealized_exchange_gain_loss_account:
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if not unrealized_exchange_gain_loss_account:
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frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
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frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
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@ -1,461 +1,475 @@
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{
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{
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"allow_copy": 0,
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"allow_import": 0,
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"creation": "2018-04-13 18:30:06.110433",
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"creation": "2018-04-13 18:30:06.110433",
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"columns": 0,
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"columns": 0,
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"fieldname": "balance_in_account_currency",
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"fetch_if_empty": 0,
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"fieldtype": "Currency",
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"fieldname": "balance_in_account_currency",
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"hidden": 0,
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"fieldtype": "Currency",
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"in_standard_filter": 0,
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"in_list_view": 0,
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"label": "Balance In Account Currency",
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"in_standard_filter": 0,
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"length": 0,
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"label": "Balance In Account Currency",
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Loading…
x
Reference in New Issue
Block a user