fix: Salary deductions report fixes (bp #22397) (#22520)

* feat: added year filters

(cherry picked from commit d0d9b53361c57d362e7e975f16b48ccbfdc021a8)

* Fix: if there is no component

(cherry picked from commit f9ca29cebd0a0963ec58b8971283d7e0d2868f2b)

* fix: test_tax_for_payroll_period

(cherry picked from commit ece9508eb5a02962a994fbaad0e989e323d3f56c)

Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>

erpnext/payroll/doctype/salary_slip/test_salary_slip.py

@@ -271,6 +271,7 @@ class TestSalarySlip(unittest.TestCase):
 		# as per assigned salary structure 40500 in monthly salary so 236000*5/100/12
 		frappe.db.sql("""delete from `tabPayroll Period`""")
 		frappe.db.sql("""delete from `tabSalary Component`""")
+		frappe.db.sql("""delete from `tabAdditional Salary`""")
 
 		payroll_period = create_payroll_period()
 

erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py

@@ -6,8 +6,8 @@ import frappe, erpnext
 from frappe import _
 
 def execute(filters=None):
-	columns = get_columns(filters)
 	data = get_data(filters)
+	columns = get_columns(filters) if len(data) else []
 
 	return columns, data
 
@@ -78,8 +78,11 @@ def get_conditions(filters):
 	if filters.get("company"):
 		conditions.append("sal.company = '%s' " % (filters["company"]) )
 
-	if filters.get("period"):
+	if filters.get("month"):
-		conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
+		conditions.append("month(sal.start_date) = '%s' " % (filters["month"]))
+
+	if filters.get("year"):
+		conditions.append("year(start_date) = '%s' " % (filters["year"]))
 
 	return " and ".join(conditions)
 
@@ -96,6 +99,9 @@ def get_data(filters):
 
 	component_types = [comp_type[0] for comp_type in component_types]
 
+	if not len(component_types):
+		return []
+
 	conditions = get_conditions(filters)
 
 	entry = frappe.db.sql(""" select sal.employee, sal.employee_name, sal.posting_date, ded.salary_component, ded.amount,sal.gross_pay

erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py

@@ -84,9 +84,11 @@ def get_conditions(filters):
 	if filters.get("company"):
 		conditions.append("company = '%s' " % (filters["company"]) )
 
-	if filters.get("period"):
+	if filters.get("month"):
-		conditions.append("month(start_date) = '%s' " % (filters["period"]))
+		conditions.append("month(start_date) = '%s' " % (filters["month"]))
-		conditions.append("year(start_date) = '%s' " % (frappe.utils.getdate().year))
+
+	if filters.get("year"):
+		conditions.append("year(start_date) = '%s' " % (filters["year"]))
 
 	return " and ".join(conditions)
 

erpnext/public/js/salary_slip_deductions_report_filters.js

@@ -11,8 +11,8 @@ erpnext.salary_slip_deductions_report_filters = {
 			default: frappe.defaults.get_user_default("Company"),
 		},
 		{
-			fieldname: "period",
+			fieldname: "month",
-			label: __("Period"),
+			label: __("Month"),
 			fieldtype: "Select",
 			reqd: 1 ,
 			options: [
@@ -31,6 +31,12 @@ erpnext.salary_slip_deductions_report_filters = {
 			],
 			default: frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth() + 1
 		},
+		{
+			fieldname:"year",
+			label: __("Year"),
+			fieldtype: "Select",
+			reqd: 1
+		},
 		{
 			fieldname: "department",
 			label: __("Department"),
@@ -43,5 +49,18 @@ erpnext.salary_slip_deductions_report_filters = {
 			fieldtype: "Link",
 			options: "Branch",
 		}
-	]
+	],
+
+	"onload": function() {
+		return  frappe.call({
+			method: "erpnext.regional.report.provident_fund_deductions.provident_fund_deductions.get_years",
+			callback: function(r) {
+				var year_filter = frappe.query_report.get_filter('year');
+				year_filter.df.options = r.message;
+				year_filter.df.default = r.message.split("\n")[0];
+				year_filter.refresh();
+				year_filter.set_input(year_filter.df.default);
+			}
+		});
+	}
 }

erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py

@@ -7,8 +7,8 @@ from frappe import _
 from erpnext.regional.report.provident_fund_deductions.provident_fund_deductions import get_conditions
 
 def execute(filters=None):
-	columns = get_columns(filters)
 	data = get_data(filters)
+	columns = get_columns(filters) if len(data) else []
 
 	return columns, data
 
@@ -45,6 +45,9 @@ def get_data(filters):
 	component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
 		where component_type = 'Professional Tax' """))
 
+	if not len(component_type_dict):
+		return []
+
 	conditions = get_conditions(filters)
 
 	entry = frappe.db.sql(""" select sal.employee, sal.employee_name, ded.salary_component, ded.amount

erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py

@@ -3,11 +3,12 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.utils import getdate
 from frappe import _
 
 def execute(filters=None):
-	columns = get_columns(filters)
 	data = get_data(filters)
+	columns = get_columns(filters) if len(data) else []
 
 	return columns, data
 
@@ -71,10 +72,13 @@ def get_conditions(filters):
 		conditions.append("sal.branch = '%s' " % (filters["branch"]) )
 
 	if filters.get("company"):
-		conditions.append("sal.company = '%s' " % (filters["company"]) )
+		conditions.append("sal.company = '%s' " % (filters["company"]))
 
-	if filters.get("period"):
+	if filters.get("month"):
-		conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
+		conditions.append("month(sal.start_date) = '%s' " % (filters["month"]))
+
+	if filters.get("year"):
+		conditions.append("year(start_date) = '%s' " % (filters["year"]))
 
 	if filters.get("mode_of_payment"):
 		conditions.append("sal.mode_of_payment = '%s' " % (filters["mode_of_payment"]))
@@ -114,6 +118,9 @@ def get_data(filters):
 	component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
 		where component_type in ('Provident Fund', 'Additional Provident Fund', 'Provident Fund Loan')"""))
 
+	if not len(component_type_dict):
+		return []
+
 	entry = frappe.db.sql(""" select sal.name, sal.employee, sal.employee_name, ded.salary_component, ded.amount
 		from `tabSalary Slip` sal, `tabSalary Detail` ded
 		where sal.name = ded.parent
@@ -150,4 +157,12 @@ def get_data(filters):
 
 			data.append(employee)
 
-	return data
+	return data
+
+@frappe.whitelist()
+def get_years():
+	year_list = frappe.db.sql_list("""select distinct YEAR(end_date) from `tabSalary Slip` ORDER BY YEAR(end_date) DESC""")
+	if not year_list:
+		year_list = [getdate().year]
+
+	return "\n".join(str(year) for year in year_list)