fix: Fixed test case and sider issues

erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py

@@ -4,7 +4,8 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.utils import getdate, format_date, add_days
+from frappe.utils import add_days, format_date, getdate
+
 
 class MainCostCenterCantBeChild(frappe.ValidationError):
 	pass
@@ -32,7 +33,7 @@ def validate_total_allocation_percentage(self):
 			frappe.throw(_("Total percentage against cost centers should be 100"), WrongPercentageAllocation)
 
 	def validate_from_date_based_on_existing_gle(self):
-		# Check if GLE exists against the main cost center 
+		# Check if GLE exists against the main cost center
 		# If exists ensure from date is set after posting date of last GLE
 
 		last_gle_date = frappe.db.get_value("GL Entry",
@@ -47,7 +48,7 @@ def validate_from_date_based_on_existing_gle(self):
 	def validate_backdated_allocation(self):
 		# Check if there are any future existing allocation records against the main cost center
 		# If exists, warn the user about it
-		
+
 		future_allocation = frappe.db.get_value("Cost Center Allocation", filters = {
 			"main_cost_center": self.main_cost_center,
 			"valid_from": (">=", self.valid_from),
@@ -82,7 +83,7 @@ def validate_main_cost_center(self):
 
 	def validate_child_cost_centers(self):
 		# Check if child cost center is used as main cost center in any existing allocation
-		main_cost_centers = [d.main_cost_center for d in 
+		main_cost_centers = [d.main_cost_center for d in
 			frappe.get_all("Cost Center Allocation", {'docstatus': 1}, 'main_cost_center')]
 
 		for d in self.allocation_percentages:

erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py

@@ -34,11 +34,11 @@ def test_gle_based_on_cost_center_allocation(self):
 		gle = frappe.qb.DocType("GL Entry")
 		gl_entries = (
 			frappe.qb.from_(gle)
-				.select(gle.cost_center, gle.debit, gle.credit)
-				.where(gle.voucher_type == 'Journal Entry')
-				.where(gle.voucher_no == jv.name)
-				.where(gle.account == 'Sales - _TC')
-				.orderby(gle.cost_center)
+			.select(gle.cost_center, gle.debit, gle.credit)
+			.where(gle.voucher_type == 'Journal Entry')
+			.where(gle.voucher_no == jv.name)
+			.where(gle.account == 'Sales - _TC')
+			.orderby(gle.cost_center)
 		).run(as_dict=1)
 
 		self.assertTrue(gl_entries)
@@ -57,8 +57,8 @@ def test_main_cost_center_cant_be_child(self):
 			{
 				"Sub Cost Center 1 - _TC": 60,
 				"Main Cost Center 1 - _TC": 40
-			}
-		, save=False)
+			}, save=False
+		)
 
 		self.assertRaises(MainCostCenterCantBeChild, cca.save)
 
@@ -75,8 +75,8 @@ def test_invalid_main_cost_center(self):
 		cca2 = create_cost_center_allocation("_Test Company", "Sub Cost Center 1 - _TC",
 			{
 				"Sub Cost Center 2 - _TC": 100
-			}
-		, save=False)
+			}, save=False
+		)
 
 		self.assertRaises(InvalidMainCostCenter, cca2.save)
 
@@ -96,8 +96,8 @@ def test_if_child_cost_center_has_any_allocation_record(self):
 			{
 				"Main Cost Center 1 - _TC": 60,
 				"Sub Cost Center 1 - _TC": 40
-			}
-		, save=False)
+			}, save=False
+		)
 
 		self.assertRaises(InvalidChildCostCenter, cca2.save)
 
@@ -108,8 +108,8 @@ def test_total_percentage(self):
 			{
 				"Sub Cost Center 1 - _TC": 40,
 				"Sub Cost Center 2 - _TC": 40
-			}
-		, save=False)
+			}, save=False
+		)
 		self.assertRaises(WrongPercentageAllocation, cca.save)
 
 	def test_valid_from_based_on_existing_gle(self):
@@ -122,8 +122,8 @@ def test_valid_from_based_on_existing_gle(self):
 			{
 				"Sub Cost Center 1 - _TC": 60,
 				"Sub Cost Center 2 - _TC": 40
-			}
-		, valid_from=add_days(today(), -1), save=False)
+			}, valid_from=add_days(today(), -1), save=False
+		)
 
 		self.assertRaises(InvalidDateError, cca.save)
 

erpnext/accounts/general_ledger.py

@@ -52,6 +52,9 @@ def validate_accounting_period(gl_map):
 			.format(frappe.bold(accounting_periods[0].name)), ClosedAccountingPeriod)
 
 def process_gl_map(gl_map, merge_entries=True, precision=None):
+	if not gl_map:
+		return []
+
 	gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
 
 	if merge_entries:
@@ -86,8 +89,7 @@ def get_cost_center_allocation_data(company, posting_date):
 	child = frappe.qb.DocType("Cost Center Allocation Percentage")
 
 	records = (
-		frappe.qb.from_(par)
-			.inner_join(child).on(par.name == child.parent)
+		frappe.qb.from_(par).inner_join(child).on(par.name == child.parent)
 		.select(par.main_cost_center, child.cost_center, child.percentage)
 		.where(par.docstatus == 1)
 		.where(par.company == company)

erpnext/accounts/report/financial_statements.py

@@ -388,13 +388,14 @@ def set_gl_entries_by_account(
 				})
 
 		gl_entries = frappe.db.sql("""
-			select posting_date, account, debit, credit, is_opening, fiscal_year, 
+			select posting_date, account, debit, credit, is_opening, fiscal_year,
 				debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
 			where company=%(company)s
 			{additional_conditions}
 			and posting_date <= %(to_date)s
-			and is_cancelled = 0
-		""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
+			and is_cancelled = 0""".format(
+			additional_conditions=additional_conditions), gl_filters, as_dict=True
+		)
 
 		if filters and filters.get('presentation_currency'):
 			convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get('company'))

erpnext/patches/v14_0/migrate_cost_center_allocations.py

@@ -35,9 +35,9 @@ def get_existing_cost_center_allocations():
 
 	records = (
 		frappe.qb.from_(par)
-			.inner_join(child).on(par.name == child.parent)
-			.select(par.name, child.cost_center, child.percentage_allocation)
-			.where(par.enable_distributed_cost_center == 1)
+		.inner_join(child).on(par.name == child.parent)
+		.select(par.name, child.cost_center, child.percentage_allocation)
+		.where(par.enable_distributed_cost_center == 1)
 	).run(as_dict=True)
 
 	cc_allocations = frappe._dict()