chore(release): Bumped to Version 15.51.0

# [15.51.0](https://github.com/frappe/erpnext/compare/v15.50.1...v15.51.0) (2025-02-05)

### Bug Fixes

* actual qty showing blank for sub-assembly items ([d0748b1](d0748b1b67))
* added correct options for incoming_rate field of delivery note item ([cfc5007](cfc50073ed))
* allow multiple email ids ([2a25302](2a25302c35))
* attribute 'msgbox' not found in sales invoice.js ([f6b4984](f6b49845e2))
* bind this to function ([c0b32c4](c0b32c446b))
* check billing address ([44d9fb7](44d9fb7a69))
* closing stock balance report not generating ([47d1c3b](47d1c3b5a3))
* conflicts ([4aa072a](4aa072a8eb))
* consider process_loss_qty in work order ([1522d76](1522d76a3b))
* copy correct uom from devliery note when creating packing list ([f9794e5](f9794e5b44))
* correct error message in payment entry ([6ea5307](6ea5307b0e))
* default payment terms template selected while duplicating ([ca4bb96](ca4bb96fb4))
* Do not check for cancelled invoices ([84638f5](84638f58fd))
* Do not check for cancelled invoices ([b612ab5](b612ab5823))
* fetch rate from item price list when document is saved ([b140ce7](b140ce71d7))
* filter the item tax template using the input text ([8ea9a9e](8ea9a9e467))
* Gross Profit Report with Correct Totals and Gross Margin (backport [#45548](https://github.com/frappe/erpnext/issues/45548)) ([#45598](https://github.com/frappe/erpnext/issues/45598)) ([6301b32](6301b321d8))
* handling company in bank reconciliation tool ([#45582](https://github.com/frappe/erpnext/issues/45582)) ([aa27e19](aa27e19a58))
* ignore expired batch for pick list ([786db3d](786db3d0fa))
* loading print receipt only at order complete (backport [#45627](https://github.com/frappe/erpnext/issues/45627)) ([#45628](https://github.com/frappe/erpnext/issues/45628)) ([72868ee](72868eee04))
* logical error failing tests ([6a03f99](6a03f99546))
* not able to make manufacturing entry for alternate items ([eef2f3c](eef2f3c5d4))
* only system manager was able to create customer & prospect ([6149306](6149306b78))
* payment schedule table is empty while duplicating record ([c523625](c52362531c))
* point of sale padding (backport [#45697](https://github.com/frappe/erpnext/issues/45697)) ([#45699](https://github.com/frappe/erpnext/issues/45699)) ([b915e7f](b915e7f637))
* pos payment cash shortcut decimal (backport [#45702](https://github.com/frappe/erpnext/issues/45702)) ([#45705](https://github.com/frappe/erpnext/issues/45705)) ([6113cc1](6113cc1e43))
* pos print receipt on submit (backport [#45632](https://github.com/frappe/erpnext/issues/45632)) ([#45633](https://github.com/frappe/erpnext/issues/45633)) ([676dde5](676dde59c2))
* **pos:** add item in the existing item row when discount is applied ([0b54cb9](0b54cb9a7c))
* posting_date to posting_datetime in stock related queries ([cd5174e](cd5174e423))
* remove tds account in taxes table on change of Tax Withholding Category ([1ad16c3](1ad16c368e))
* removed unused field ([9a27d3c](9a27d3cedc))
* renamed Commments Tab to Notes tab in Lead doctype ([86edcfc](86edcfc1fd))
* reposting issue with s3 backup ([73c1bf9](73c1bf972e))
* resolved conflicts ([223fe62](223fe62638))
* respect user set account if not advance account for getting outstanding invoices in payment entry ([8108d7f](8108d7fdba))
* semgrep ([401fd7f](401fd7fca7))
* set asset value correctly after cancelling value adjustment ([7f7f403](7f7f403f5b))
* show only items with inspection enabled on create QI dialog ([34f8a37](34f8a370d1))
* slow SABB query ([7931c2d](7931c2d182))
* subcontracting valiation precision issue ([5319683](5319683dbf))
* track employee changes ([#45674](https://github.com/frappe/erpnext/issues/45674)) ([cf98ebf](cf98ebf7fe))
* validation message ([4742211](47422111b4))
* validation to prevent submission if the SABB is not linked to a stock transaction ([24a6f61](24a6f611d8))

### Features

* account heads changed along with journal entry type and descrip… ([#42845](https://github.com/frappe/erpnext/issues/42845)) ([bbecd36](bbecd36a5d))
* report to find incorrect SABB ([a948f2e](a948f2e095))
* set bank account of company to default company bank account from masters ([b840271](b840271d2a))

### Performance Improvements

* stock entry with batch (backport [#45486](https://github.com/frappe/erpnext/issues/45486)) ([#45602](https://github.com/frappe/erpnext/issues/45602)) ([8b75401](8b75401db9))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.50.1"
+__version__ = "15.51.0"
 
 
 def get_default_company(user=None):