patch: Removed files and code related to old distributed cost center feature
This commit is contained in:
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c09d5a613e
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3dadfc9048
@ -15,17 +15,6 @@ frappe.ui.form.on('Cost Center', {
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}
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}
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});
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frm.set_query("cost_center", "distributed_cost_center", function() {
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return {
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filters: {
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company: frm.doc.company,
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is_group: 0,
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enable_distributed_cost_center: 0,
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name: ['!=', frm.doc.name]
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}
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};
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});
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},
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refresh: function(frm) {
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if (!frm.is_new()) {
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@ -20,24 +20,6 @@ class CostCenter(NestedSet):
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def validate(self):
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self.validate_mandatory()
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self.validate_parent_cost_center()
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self.validate_distributed_cost_center()
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def validate_distributed_cost_center(self):
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if cint(self.enable_distributed_cost_center):
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if not self.distributed_cost_center:
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frappe.throw(_("Please enter distributed cost center"))
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if sum(x.percentage_allocation for x in self.distributed_cost_center) != 100:
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frappe.throw(_("Total percentage allocation for distributed cost center should be equal to 100"))
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if not self.get('__islocal'):
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if not cint(frappe.get_cached_value("Cost Center", {"name": self.name}, "enable_distributed_cost_center")) \
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and self.check_if_part_of_distributed_cost_center():
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frappe.throw(_("Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center"))
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if next((True for x in self.distributed_cost_center if x.cost_center == x.parent), False):
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frappe.throw(_("Parent Cost Center cannot be added in Distributed Cost Center"))
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if check_if_distributed_cost_center_enabled(list(x.cost_center for x in self.distributed_cost_center)):
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frappe.throw(_("A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table."))
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else:
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self.distributed_cost_center = []
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def validate_mandatory(self):
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if self.cost_center_name != self.company and not self.parent_cost_center:
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@ -64,10 +46,10 @@ class CostCenter(NestedSet):
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@frappe.whitelist()
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def convert_ledger_to_group(self):
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if cint(self.enable_distributed_cost_center):
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frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))
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if self.check_if_part_of_distributed_cost_center():
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frappe.throw(_("Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group"))
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if self.if_allocation_exists_against_cost_center():
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frappe.throw(_("Cost Center with Allocation records can not be converted to a group"))
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if self.check_if_part_of_cost_center_allocation():
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frappe.throw(_("Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"))
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if self.check_gle_exists():
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frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
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self.is_group = 1
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@ -81,8 +63,17 @@ class CostCenter(NestedSet):
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return frappe.db.sql("select name from `tabCost Center` where \
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parent_cost_center = %s and docstatus != 2", self.name)
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def check_if_part_of_distributed_cost_center(self):
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return frappe.db.get_value("Distributed Cost Center", {"cost_center": self.name})
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def if_allocation_exists_against_cost_center(self):
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return frappe.db.get_value("Cost Center Allocation", filters = {
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"main_cost_center": self.name,
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"docstatus": 1
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})
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def check_if_part_of_cost_center_allocation(self):
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return frappe.db.get_value("Cost Center Allocation Percentage", filters = {
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"cost_center": self.name,
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"docstatus": 1
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})
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def before_rename(self, olddn, newdn, merge=False):
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# Add company abbr if not provided
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@ -126,8 +117,4 @@ def on_doctype_update():
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def get_name_with_number(new_account, account_number):
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if account_number and not new_account[0].isdigit():
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new_account = account_number + " - " + new_account
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return new_account
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def check_if_distributed_cost_center_enabled(cost_center_list):
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value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
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return next((True for x in value_list if x[0]), False)
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return new_account
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@ -23,33 +23,6 @@ class TestCostCenter(unittest.TestCase):
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self.assertRaises(frappe.ValidationError, cost_center.save)
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def test_validate_distributed_cost_center(self):
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if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center - _TC'}):
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frappe.get_doc(test_records[0]).insert()
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if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
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frappe.get_doc(test_records[1]).insert()
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invalid_distributed_cost_center = frappe.get_doc({
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"company": "_Test Company",
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"cost_center_name": "_Test Distributed Cost Center",
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"doctype": "Cost Center",
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"is_group": 0,
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"parent_cost_center": "_Test Company - _TC",
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"enable_distributed_cost_center": 1,
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"distributed_cost_center": [{
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"cost_center": "_Test Cost Center - _TC",
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"percentage_allocation": 40
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}, {
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"cost_center": "_Test Cost Center 2 - _TC",
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"percentage_allocation": 50
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}
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]
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})
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self.assertRaises(frappe.ValidationError, invalid_distributed_cost_center.save)
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def create_cost_center(**args):
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args = frappe._dict(args)
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if args.cost_center_name:
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@ -10,7 +10,7 @@ frappe.ui.form.on('Cost Center Allocation', {
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});
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}
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frm.set_query('main_cost_center', function(doc) {
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frm.set_query('main_cost_center', function() {
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return {
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filters: filters
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};
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@ -6,12 +6,16 @@ from frappe import _
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from frappe.model.document import Document
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from frappe.utils import getdate, format_date, add_days
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class MainCostCenterCantBeChild(frappe.ValidationError): pass
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class InvalidMainCostCenter(frappe.ValidationError): pass
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class InvalidChildCostCenter(frappe.ValidationError): pass
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class WrongPercentageAllocation(frappe.ValidationError): pass
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class InvalidDateError(frappe.ValidationError): pass
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class MainCostCenterCantBeChild(frappe.ValidationError):
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pass
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class InvalidMainCostCenter(frappe.ValidationError):
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pass
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class InvalidChildCostCenter(frappe.ValidationError):
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pass
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class WrongPercentageAllocation(frappe.ValidationError):
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pass
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class InvalidDateError(frappe.ValidationError):
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pass
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class CostCenterAllocation(Document):
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def validate(self):
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@ -25,7 +29,7 @@ class CostCenterAllocation(Document):
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total_percentage = sum([d.percentage for d in self.get("allocation_percentages", [])])
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if total_percentage != 100:
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frappe.throw(_("Total percentage against cost centers should be 100"), WrongPercentageAllocation)
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frappe.throw(_("Total percentage against cost centers should be 100"), WrongPercentageAllocation)
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def validate_from_date_based_on_existing_gle(self):
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# Check if GLE exists against the main cost center
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@ -3,7 +3,7 @@
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import frappe
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import unittest
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from frappe.utils import today, add_months, add_days
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from frappe.utils import today, add_days
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from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
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from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
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from erpnext.accounts.doctype.cost_center_allocation.cost_center_allocation import (MainCostCenterCantBeChild,
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@ -1,40 +0,0 @@
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{
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"actions": [],
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"creation": "2020-03-19 12:34:01.500390",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"cost_center",
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"percentage_allocation"
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],
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"fields": [
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{
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Cost Center",
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"options": "Cost Center",
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"reqd": 1
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},
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{
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"fieldname": "percentage_allocation",
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"fieldtype": "Float",
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"in_list_view": 1,
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"label": "Percentage Allocation",
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"reqd": 1
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}
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],
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"istable": 1,
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"links": [],
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"modified": "2020-03-19 12:54:43.674655",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Distributed Cost Center",
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"owner": "Administrator",
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"permissions": [],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@ -1,10 +0,0 @@
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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# import frappe
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from frappe.model.document import Document
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class DistributedCostCenter(Document):
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pass
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@ -29,18 +29,6 @@ def execute(filters=None):
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dimension_items = cam_map.get(dimension)
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if dimension_items:
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data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, 0)
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else:
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DCC_allocation = frappe.db.sql('''SELECT parent, sum(percentage_allocation) as percentage_allocation
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FROM `tabDistributed Cost Center`
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WHERE cost_center IN %(dimension)s
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AND parent NOT IN %(dimension)s
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GROUP BY parent''',{'dimension':[dimension]})
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if DCC_allocation:
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filters['budget_against_filter'] = [DCC_allocation[0][0]]
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ddc_cam_map = get_dimension_account_month_map(filters)
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dimension_items = ddc_cam_map.get(DCC_allocation[0][0])
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if dimension_items:
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data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation[0][1])
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chart = get_chart_data(filters, columns, data)
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@ -387,42 +387,14 @@ def set_gl_entries_by_account(
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key: value
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})
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distributed_cost_center_query = ""
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if filters and filters.get('cost_center'):
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distributed_cost_center_query = """
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UNION ALL
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SELECT posting_date,
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account,
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debit*(DCC_allocation.percentage_allocation/100) as debit,
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credit*(DCC_allocation.percentage_allocation/100) as credit,
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is_opening,
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fiscal_year,
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debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
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credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency,
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account_currency
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FROM `tabGL Entry`,
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(
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SELECT parent, sum(percentage_allocation) as percentage_allocation
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FROM `tabDistributed Cost Center`
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WHERE cost_center IN %(cost_center)s
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AND parent NOT IN %(cost_center)s
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GROUP BY parent
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) as DCC_allocation
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WHERE company=%(company)s
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{additional_conditions}
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AND posting_date <= %(to_date)s
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AND is_cancelled = 0
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AND cost_center = DCC_allocation.parent
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""".format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))
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gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
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gl_entries = frappe.db.sql("""
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select posting_date, account, debit, credit, is_opening, fiscal_year,
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debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
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where company=%(company)s
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{additional_conditions}
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and posting_date <= %(to_date)s
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and is_cancelled = 0
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{distributed_cost_center_query}""".format(
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additional_conditions=additional_conditions,
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distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
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""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
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if filters and filters.get('presentation_currency'):
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convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get('company'))
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@ -176,44 +176,7 @@ def get_gl_entries(filters, accounting_dimensions):
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if accounting_dimensions:
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dimension_fields = ', '.join(accounting_dimensions) + ','
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distributed_cost_center_query = ""
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if filters and filters.get('cost_center'):
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select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit,
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credit*(DCC_allocation.percentage_allocation/100) as credit,
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debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
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credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
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distributed_cost_center_query = """
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UNION ALL
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SELECT name as gl_entry,
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posting_date,
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account,
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party_type,
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party,
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voucher_type,
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voucher_no, {dimension_fields}
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cost_center, project,
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against_voucher_type,
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against_voucher,
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account_currency,
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remarks, against,
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is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
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FROM `tabGL Entry`,
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(
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SELECT parent, sum(percentage_allocation) as percentage_allocation
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FROM `tabDistributed Cost Center`
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WHERE cost_center IN %(cost_center)s
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AND parent NOT IN %(cost_center)s
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GROUP BY parent
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) as DCC_allocation
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WHERE company=%(company)s
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{conditions}
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AND posting_date <= %(to_date)s
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AND cost_center = DCC_allocation.parent
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""".format(dimension_fields=dimension_fields,select_fields_with_percentage=select_fields_with_percentage, conditions=get_conditions(filters).replace("and cost_center in %(cost_center)s ", ''))
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gl_entries = frappe.db.sql(
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"""
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gl_entries = frappe.db.sql("""
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select
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name as gl_entry, posting_date, account, party_type, party,
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voucher_type, voucher_no, {dimension_fields}
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@ -222,13 +185,11 @@ def get_gl_entries(filters, accounting_dimensions):
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remarks, against, is_opening, creation {select_fields}
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from `tabGL Entry`
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where company=%(company)s {conditions}
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{distributed_cost_center_query}
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{order_by_statement}
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""".format(
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dimension_fields=dimension_fields, select_fields=select_fields, conditions=get_conditions(filters), distributed_cost_center_query=distributed_cost_center_query,
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order_by_statement=order_by_statement
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),
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filters, as_dict=1)
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""".format(
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dimension_fields=dimension_fields, select_fields=select_fields,
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conditions=get_conditions(filters), order_by_statement=order_by_statement
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), filters, as_dict=1)
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if filters.get('presentation_currency'):
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return convert_to_presentation_currency(gl_entries, currency_map, filters.get('company'))
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@ -109,7 +109,6 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
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def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
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data = []
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new_accounts = accounts
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company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
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for d in accounts:
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@ -123,19 +122,6 @@ def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
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"currency": company_currency,
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"based_on": based_on
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}
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if based_on == 'cost_center':
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cost_center_doc = frappe.get_doc("Cost Center",d.name)
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if not cost_center_doc.enable_distributed_cost_center:
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DCC_allocation = frappe.db.sql("""SELECT parent, sum(percentage_allocation) as percentage_allocation
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FROM `tabDistributed Cost Center`
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WHERE cost_center IN %(cost_center)s
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AND parent NOT IN %(cost_center)s
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GROUP BY parent""",{'cost_center': [d.name]})
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if DCC_allocation:
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for account in new_accounts:
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if account['name'] == DCC_allocation[0][0]:
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for value in value_fields:
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d[value] += account[value]*(DCC_allocation[0][1]/100)
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for key in value_fields:
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row[key] = flt(d.get(key, 0.0), 3)
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@ -6,7 +6,8 @@ def execute():
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frappe.reload_doc('accounts', 'doctype', dt)
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cc_allocations = get_existing_cost_center_allocations()
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create_new_cost_center_allocation_records(cc_allocations)
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if cc_allocations:
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create_new_cost_center_allocation_records(cc_allocations)
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frappe.delete_doc('DocType', 'Distributed Cost Center', ignore_missing=True)
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@ -25,8 +26,10 @@ def create_new_cost_center_allocation_records(cc_allocations):
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cca.save()
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cca.submit()
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def get_existing_cost_center_allocations():
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if not frappe.get_meta("Cost Center").has_field("enable_distributed_cost_center"):
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return
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par = frappe.qb.DocType("Cost Center")
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child = frappe.qb.DocType("Distributed Cost Center")
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