chore(release): Bumped to Version 15.52.0

# [15.52.0](v15.51.2...v15.52.0) (2025-02-12)

### Bug Fixes

* '0' rate LDC's Invoice net totals should be ignored ([96c19cd](96c19cd))
* add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f](086c36f))
* add precision in serial_batch_bundle.py ([a85f6f5](a85f6f5))
* add total row in non_grouped_invoices ([e432ae9](e432ae9))
* added validation for required invoice_fields in POS (backport [#45780](#45780)) ([#45868](#45868)) ([4f9a7f5](4f9a7f5))
* Attibute error `selling_price_list` ([6dc99f9](6dc99f9))
* changed naming series to random for SABB ([48a4eff](48a4eff))
* check_item_quality_inspection is not whitelisted ([0a4a093](0a4a093))
* correct amount in transaction currency for reverse gl entries (backport [#45794](#45794)) ([#45849](#45849)) ([b06bd82](b06bd82))
* correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45864](#45864)) ([179cb1e](179cb1e))
* correct pay amount in portal pages ([3ada520](3ada520))
* create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318](9d6f318))
* do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45856](#45856)) ([0954aca](0954aca))
* do not validate party against  Receivable and Payable account for cancelled gl entries ([6d777cd](6d777cd))
* dont update rate of free item on save ([1d3da4d](1d3da4d))
* handle response when json is None ([eeb322b](eeb322b))
* map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45828](#45828)) ([b112d88](b112d88))
* not able to select the item in the sales invoice ([a649001](a649001))
* Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45858](#45858)) ([435c354](435c354))
* pos numpad editable action buttons (backport [#45823](#45823)) ([#45826](#45826)) ([035758f](035758f))
* possible model sync issue ([ea01fa1](ea01fa1))
* **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45854](#45854)) ([2e9e355](2e9e355))
* remove serial no if qty is zero ([1359a77](1359a77))
* skip warning for free items ([2adab1d](2adab1d))
* stock reco current valuation rate ([3b7c38d](3b7c38d))
* the project document timed out while opening ([28cbce4](28cbce4))
* unable to remove image from employee ([e3cceb8](e3cceb8))
* update ctx to args ([d4bc3d1](d4bc3d1))

### Features

* add repost accounting ledger entry for payment entry ([757dd3f](757dd3f))

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.51.2"
+__version__ = "15.52.0"
 
 
 def get_default_company(user=None):