chore: release v15

erpnext/accounts/custom/address.py

@@ -15,7 +15,7 @@ def validate(self):
 
 	def link_address(self):
 		"""Link address based on owner"""
-		if self.is_your_company_address:
+		if self.get("is_your_company_address"):
 			return
 
 		return super().link_address()
@@ -26,7 +26,9 @@ def update_compnay_address(self):
 				self.is_your_company_address = 1
 
 	def validate_reference(self):
-		if self.is_your_company_address and not [row for row in self.links if row.link_doctype == "Company"]:
+		if self.get("is_your_company_address") and not [
+			row for row in self.links if row.link_doctype == "Company"
+		]:
 			frappe.throw(
 				_(
 					"Address needs to be linked to a Company. Please add a row for Company in the Links table."

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -619,15 +619,26 @@ def make_reverse_journal(self):
 		if journals:
 			from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
 
-			for x in journals:
-				reversal = make_reverse_journal_entry(x)
-				reversal.posting_date = nowdate()
-				reversal.submit()
-				frappe.msgprint(
-					_("Revaluation journal for {0} has been created: {1}").format(
-						frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
-					)
+			if drafts := frappe.db.get_all(
+				"Journal Entry",
+				filters={"docstatus": 0, "reversal_of": ["in", journals]},
+				pluck="name",
+			):
+				part = "journals are" if len(drafts) > 1 else "journal is"
+				doc_links = ", ".join(["{}".format(get_link_to_form("Journal Entry", x)) for x in drafts])
+				frappe.throw(
+					msg=_("Reverse {0} already available in draft status: {1}").format(part, doc_links),
 				)
+			else:
+				for x in journals:
+					reversal = make_reverse_journal_entry(x)
+					reversal.posting_date = nowdate()
+					reversal.save()
+					frappe.msgprint(
+						_("A draft reverse journal for {0} has been created: {1}").format(
+							frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
+						)
+					)
 
 
 def calculate_exchange_rate_using_last_gle(company, account, party_type, party):

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -361,6 +361,14 @@ def test_05_revaluation_journal_reversal(self):
 		self.assertFalse(ret.get("reversals_posted"))
 
 		err.make_reverse_journal()
+		# submit
+		draft = frappe.db.get_all(
+			"Journal Entry",
+			filters={"docstatus": 0, "reversal_of": je.name, "voucher_type": "Exchange Rate Revaluation"},
+			pluck="name",
+		)
+		self.assertIsNotNone(draft)
+		frappe.get_doc("Journal Entry", draft[0]).submit()
 		ret = err.check_journal_and_reversal()
 		self.assertTrue(ret.get("journals_posted"))
 		self.assertTrue(ret.get("reversals_posted"))

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -41,7 +41,7 @@ frappe.ui.form.on("Journal Entry", {
 
 	refresh: function (frm) {
 		if (frm.doc.reversal_of && (frm.is_new() || frm.doc.docstatus == 0)) {
-			frm.set_read_only();
+			erpnext.journal_entry.lock_reversal_entry(frm);
 		}
 
 		erpnext.toggle_naming_series();
@@ -513,6 +513,14 @@ $.extend(erpnext.journal_entry, {
 		});
 	},
 
+	lock_reversal_entry: function (frm) {
+		frm.fields
+			.filter((field) => field.has_input)
+			.filter((field) => field.df.fieldname != "posting_date")
+			.forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1));
+		frm.set_df_property("accounts", "read_only", 1);
+	},
+
 	set_debit_credit_in_company_currency: function (frm, cdt, cdn) {
 		var row = locals[cdt][cdn];
 

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -124,7 +124,7 @@ def initialize_parallel_threads(docname: str):
 				)
 			# keep transaction on PPCV and PPCVD short
 			# prevents concurrency errors - REPEATABLE READ
-			if not frappe.in_test:
+			if not frappe.flags.in_test:
 				frappe.db.commit()  # nosemgrep
 	else:
 		frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed")
@@ -272,7 +272,7 @@ def schedule_next_date(docname: str):
 			)
 			# keep transaction on PPCV and PPCVD short
 			# prevents concurrency errors - REPEATABLE READ
-			if not frappe.in_test:
+			if not frappe.flags.in_test:
 				frappe.db.commit()  # nosemgrep
 
 			frappe.enqueue(
@@ -449,7 +449,7 @@ def summarize_and_post_ledger_entries(docname):
 
 	# keep transaction on PPCV and PPCVD short
 	# prevents concurrency errors - REPEATABLE READ
-	if not frappe.in_test:
+	if not frappe.flags.in_test:
 		frappe.db.commit()  # nosemgrep
 
 	frappe.db.set_value("Period Closing Voucher", pcv.name, "gle_processing_status", "Completed")
@@ -599,7 +599,7 @@ def process_individual_date(docname: str, row_name, date, report_type, parentfie
 		"Completed",
 	)
 	# commit heavy computation before touching PPCV or PPCVD
-	if not frappe.in_test:
+	if not frappe.flags.in_test:
 		frappe.db.commit()  # nosemgrep
 
 	# chain call

erpnext/accounts/party.py

@@ -853,7 +853,7 @@ def get_dashboard_info(party_type, party, loyalty_program=None):
 
 	doctype = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
 
-	companies = frappe.get_all(
+	companies = frappe.get_list(
 		doctype, filters={"docstatus": 1, party_type.lower(): party}, distinct=1, fields=["company"]
 	)
 

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -13,7 +13,7 @@ frappe.query_reports["Accounts Payable"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -69,10 +69,10 @@ frappe.query_reports["Accounts Payable"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -12,7 +12,7 @@ frappe.query_reports["Accounts Payable Summary"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -24,10 +24,10 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -15,7 +15,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -98,10 +98,10 @@ frappe.query_reports["Accounts Receivable"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -55,8 +55,7 @@ def __init__(self, filters=None):
 		self.filters.report_date = getdate(self.filters.report_date or nowdate())
 		self.age_as_on = (
 			getdate(nowdate())
-			if "calculate_ageing_with" not in self.filters
-			or self.filters.calculate_ageing_with == "Today Date"
+			if "age_as_on" not in self.filters or self.filters.age_as_on == "Today"
 			else self.filters.report_date
 		)
 

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -12,7 +12,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -24,10 +24,10 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -73,6 +73,7 @@ def execute(filters=None):
 				"parent_section": None,
 				"indent": 0.0,
 				"section": cash_flow_section["section_header"],
+				"currency": company_currency,
 			}
 		)
 

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -227,6 +227,7 @@ def get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_
 				)
 				if total_base_amount
 				else 0,
+				"currency": filters.currency,
 			}
 		)
 	)
@@ -269,6 +270,7 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_
 		"buying_amount": total_buying_amount,
 		"gross_profit": total_gross_profit,
 		"gross_profit_percent": flt(gross_profit_percent, currency_precision),
+		"currency": filters.currency,
 	}
 
 	total_row = [total_row.get(col, None) for col in [*group_columns, "currency"]]

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -171,14 +171,12 @@
   },
   {
    "allow_on_submit": 1,
-   "default": "{supplier_name}",
    "fieldname": "title",
    "fieldtype": "Data",
    "hidden": 1,
    "label": "Title",
    "no_copy": 1,
-   "print_hide": 1,
-   "reqd": 1
+   "print_hide": 1
   },
   {
    "fieldname": "naming_series",
@@ -1309,7 +1307,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-07-31 17:19:40.816883",
+ "modified": "2026-07-28 12:20:11.284370",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -162,7 +162,7 @@ class PurchaseOrder(BuyingController):
 		taxes_and_charges_deducted: DF.Currency
 		tc_name: DF.Link | None
 		terms: DF.TextEditor | None
-		title: DF.Data
+		title: DF.Data | None
 		to_date: DF.Date | None
 		total: DF.Currency
 		total_net_weight: DF.Float

erpnext/buying/report/purchase_order_trends/purchase_order_trends.py

@@ -14,7 +14,6 @@ def execute(filters=None):
 	conditions = get_columns(filters, "Purchase Order")
 	data = get_data(filters, conditions)
 	chart_data = get_chart_data(data, conditions, filters)
-
 	return conditions["columns"], data, None, chart_data
 
 
@@ -39,9 +38,15 @@ def get_chart_data(data, conditions, filters):
 	labels = [column.split(":")[0] for column in columns]
 	datapoints = [0] * len(labels)
 
+	group_by_col_idx = None
+	if filters.get("group_by"):
+		group_by_col_idx = conditions["columns"].index(conditions["grbc"][0])
+
 	for row in data:
-		# If group by filter, don't add first row of group (it's already summed)
-		if not row[start]:
+		# Skip the final grand-total row
+		if row[0] == f"'{_('Total')}'":
+			continue
+		if group_by_col_idx is not None and row[group_by_col_idx] == "":
 			continue
 		# Remove None values and compute only periodic data
 		row = [x if x else 0 for x in row[start:-2]]
@@ -60,4 +65,6 @@ def get_chart_data(data, conditions, filters):
 		"type": "line",
 		"lineOptions": {"regionFill": 1},
 		"fieldtype": "Currency",
+		"options": "currency",
+		"currency": conditions.get("company_currency"),
 	}

erpnext/controllers/trends.py

@@ -6,6 +6,7 @@
 from frappe import _
 from frappe.utils import DateTimeLikeObject, getdate, today
 
+import erpnext
 from erpnext.accounts.utils import get_fiscal_year
 
 
@@ -42,6 +43,9 @@ def get_columns(filters, trans):
 		"addl_tables": based_on_details["addl_tables"],
 		"addl_tables_relational_cond": based_on_details.get("addl_tables_relational_cond", ""),
 	}
+	conditions["company_currency"] = (
+		erpnext.get_company_currency(filters.get("company")) if filters.get("company") else None
+	)
 
 	return conditions
 
@@ -206,7 +210,7 @@ def get_data(filters, conditions):
 
 				data.append(des)
 
-		total_row = calculate_total_row(data1, conditions["columns"])
+		total_row = calculate_total_row(data1, conditions["columns"], conditions.get("company_currency"))
 		data.append(total_row)
 	else:
 		data = frappe.db.sql(
@@ -231,19 +235,24 @@ def get_data(filters, conditions):
 			as_list=1,
 		)
 
-		total_row = calculate_total_row(data, conditions["columns"])
+		total_row = calculate_total_row(data, conditions["columns"], conditions.get("company_currency"))
 		data.append(total_row)
 
 	return data
 
 
-def calculate_total_row(data, columns):
+def calculate_total_row(data, columns, company_currency=None):
 	def wrap_in_quotes(label):
 		return f"'{label}'"
 
 	total_values = {}
+	currency_col_idx = None
 	for i, col in enumerate(columns):
-		if "Float" in col or "Currency/currency" in col:
+		# based-on and group-by columns are dicts, periodic and total columns are strings
+		if isinstance(col, dict):
+			if col.get("fieldtype") == "Link" and col.get("options") == "Currency":
+				currency_col_idx = i
+		elif "Float" in col or "Currency/currency" in col:
 			total_values[i] = 0
 
 	for row in data:
@@ -254,6 +263,9 @@ def wrap_in_quotes(label):
 	for i in range(1, len(columns)):
 		total_row.append(total_values.get(i, None))
 
+	if currency_col_idx is not None:
+		total_row[currency_col_idx] = company_currency
+
 	return total_row