fix: set a fallback value if no fiscal year set

This commit is contained in:
khushi8112
2026-06-01 13:13:29 +05:30
parent e8fff2fdad
commit c68918bc18
4 changed files with 4 additions and 4 deletions

View File

@@ -4,7 +4,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Number Card", "doctype": "Number Card",
"document_type": "Purchase Invoice", "document_type": "Purchase Invoice",
"dynamic_filters_json": "[[\"Purchase Invoice\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Purchase Invoice\",\"posting_date\",\"Between\",\"[frappe.boot.current_fiscal_year[1], frappe.boot.current_fiscal_year[2]]\"]]", "dynamic_filters_json": "[[\"Purchase Invoice\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Purchase Invoice\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
"filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\"]]", "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,

View File

@@ -4,7 +4,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Number Card", "doctype": "Number Card",
"document_type": "Payment Entry", "document_type": "Payment Entry",
"dynamic_filters_json": "[[\"Payment Entry\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\",\"posting_date\",\"Between\",\"[frappe.boot.current_fiscal_year[1], frappe.boot.current_fiscal_year[2]]\"]]", "dynamic_filters_json": "[[\"Payment Entry\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
"filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\"]]", "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,

View File

@@ -4,7 +4,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Number Card", "doctype": "Number Card",
"document_type": "Sales Invoice", "document_type": "Sales Invoice",
"dynamic_filters_json": "[[\"Sales Invoice\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Sales Invoice\",\"posting_date\",\"Between\",\"[frappe.boot.current_fiscal_year[1], frappe.boot.current_fiscal_year[2]]\"]]", "dynamic_filters_json": "[[\"Sales Invoice\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Sales Invoice\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
"filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\"]]", "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,

View File

@@ -4,7 +4,7 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Number Card", "doctype": "Number Card",
"document_type": "Payment Entry", "document_type": "Payment Entry",
"dynamic_filters_json": "[[\"Payment Entry\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\",\"posting_date\",\"Between\",\"[frappe.boot.current_fiscal_year[1], frappe.boot.current_fiscal_year[2]]\"]]", "dynamic_filters_json": "[[\"Payment Entry\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
"filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\"]]", "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,