chore(release): Bumped to Version 15.45.0

# [15.45.0](v15.44.0...v15.45.0) (2024-12-04)

### Bug Fixes

* Add filter for `outstanding_amount` to fetch open PRs ([5999a8e](5999a8e))
* Add translation for showing mandatory fields in error msg ([0e1f5ff](0e1f5ff))
* added fieldname to avoid fieldname to translate ([17c2734](17c2734))
* Added translation for `Account` column ([eb4a485](eb4a485))
* adjusted incoming rate for zero rated item in purchase receipt ([435280d](435280d))
* always set sales incoming rate for internal transfers ([05795af](05795af))
* calculate submitted payment entry as paid amount ([ebdacc0](ebdacc0))
* correct buying amount for product bundel ([f165e17](f165e17))
* Dashboard for `Payment Request` ([0d67c62](0d67c62))
* Data Should be Computed in Backend to Maintain Consistent Behaviour ([#44195](#44195)) ([8ab9fc7](8ab9fc7))
* do not validate stock during inward (backport [#44417](#44417)) ([#44427](#44427)) ([e607795](e607795))
* handle multi currency in common party journal entry ([c8e2c9a](c8e2c9a))
* incorrect Gross Margin on project (backport [#44461](#44461)) ([#44468](#44468)) ([0a9c92f](0a9c92f))
* IndexError in Asset Depreciation Ledger when query result is empty ([c3bc724](c3bc724))
* link cash flow rows and fix summary linking ([633be8d](633be8d))
* move validate_total_debit_and_credit from validate to on_submit in Journal Entry ([63de576](63de576))
* number format in the message (backport [#44435](#44435)) ([#44438](#44438)) ([579d8e2](579d8e2))
* precision calculation causing 0.1 discrepancy (backport [#44431](#44431)) ([#44436](#44436)) ([0d41c23](0d41c23))
* remove queries ([ea57f2b](ea57f2b))
* SABB print for packed items (backport [#44413](#44413)) ([#44428](#44428)) ([0e39aa3](0e39aa3))
* set correct unallocated amount in Payment Entry ([#43958](#43958)) ([ae93f7f](ae93f7f))
* show "Send SMS" only when enabled (backport [#43941](#43941)) ([#43970](#43970)) ([0fbc60a](0fbc60a))
* source warehouse not set in required items of WO (backport [#44426](#44426)) ([#44434](#44434)) ([c81b5e3](c81b5e3))
* Translate `Party Account` column label ([fdda864](fdda864))
* typeerror on transaction.js ([173d60f](173d60f))

### Features

* add Company Contact Person in selling transactions (backport [#44362](#44362)) ([#44398](#44398)) ([70b5b08](70b5b08))
* **Dunning:** separate tab "Address & Contact" ([#44363](#44363)) ([e0cb5f9](e0cb5f9))

### Performance Improvements

* cache product bundle items at document level ([#44440](#44440)) ([1f97979](1f97979))
* reduce queries during transaction save ([48059a7](48059a7))

### Reverts

* remove default `Payment Request` indicator color ([9c4b581](9c4b581))

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.44.0"
+__version__ = "15.45.0"
 
 
 def get_default_company(user=None):