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Merge pull request #55548 from frappe/mergify/bp/version-15-hotfix/pr-55484

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fix: use fiscal year instead of calendar year in accounting dashboard number cards (backport #55484)
This commit is contained in:
Khushi Rawat
2026-06-23 16:50:55 +05:30
committed by GitHub
parent 506658c3a6 f106513005
commit f75e7a3dc8
4 changed files with 12 additions and 12 deletions
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6
erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json
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@@ -4,14 +4,14 @@
"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\\\")\"]]", "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\",false],[\"Purchase Invoice\",\"posting_date\",\"Timespan\",\"this year\",false]]", "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,
"is_public": 1, "is_public": 1,
"is_standard": 1, "is_standard": 1,
"label": "Total Incoming Bills", "label": "Total Incoming Bills",
"modified": "2024-11-20 19:08:37.043777", "modified": "2026-06-01 12:00:00.000000",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Total Incoming Bills", "name": "Total Incoming Bills",

6
erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json
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@@ -4,14 +4,14 @@
"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\\\")\"]]", "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\",false],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\",false],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\",false]]", "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,
"is_public": 1, "is_public": 1,
"is_standard": 1, "is_standard": 1,
"label": "Total Incoming Payment", "label": "Total Incoming Payment",
"modified": "2020-07-22 13:06:20.237689", "modified": "2026-06-01 12:00:00.000000",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Total Incoming Payment", "name": "Total Incoming Payment",

6
erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json
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@@ -4,14 +4,14 @@
"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\\\")\"]]", "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\",false],[\"Sales Invoice\",\"posting_date\",\"Timespan\",\"this year\",false]]", "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,
"is_public": 1, "is_public": 1,
"is_standard": 1, "is_standard": 1,
"label": "Total Outgoing Bills", "label": "Total Outgoing Bills",
"modified": "2020-07-22 13:07:19.633101", "modified": "2026-06-01 12:00:00.000000",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Total Outgoing Bills", "name": "Total Outgoing Bills",

6
erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json
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@@ -4,14 +4,14 @@
"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\\\")\"]]", "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\",false],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\",false],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\",false]]", "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\"]]",
"function": "Sum", "function": "Sum",
"idx": 0, "idx": 0,
"is_public": 1, "is_public": 1,
"is_standard": 1, "is_standard": 1,
"label": "Total Outgoing Payment", "label": "Total Outgoing Payment",
"modified": "2020-07-22 12:49:34.942896", "modified": "2026-06-01 12:00:00.000000",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Total Outgoing Payment", "name": "Total Outgoing Payment",