chore(release): Bumped to Version 15.73.0

# [15.73.0](https://github.com/frappe/erpnext/compare/v15.72.3...v15.73.0) (2025-08-06)

### Bug Fixes

* account currency validation to exclude cancelled entries ([4ce4d34](4ce4d345e7))
* **accounts:** allow default bank account per company ([8cd90de](8cd90de70b))
* add doctype fieldname in condition ([3603cdf](3603cdf457))
* add missing parentheses ([78857cd](78857cd798))
* change modified timestamp so migrations work ([f8ea431](f8ea431551))
* do not recalculate depreciation on sale invoice cancellation for fully depreciated asset ([db41b14](db41b14317))
* do not split round off when there is a cost center allocation ([e36e502](e36e5027d7))
* enable allow_on_submit for accounting dimensions in allowed doctypes ([e22f93f](e22f93f1fb))
* failing subcontracting patch ([2f4a9f2](2f4a9f283d))
* failing subcontracting patch (backport [#48940](https://github.com/frappe/erpnext/issues/48940)) ([#48961](https://github.com/frappe/erpnext/issues/48961)) ([5a984de](5a984de697))
* include child doctypes in allow_on_submit patch for accounting dimensions ([ad56177](ad56177234))
* include child doctypes in repostable accounting types ([56dca02](56dca02cab))
* include Sales Invoice in SABB validation for packed items ([d862a74](d862a742b0))
* multiple fixes for advance payment accounting (backport [#48341](https://github.com/frappe/erpnext/issues/48341)) ([#48896](https://github.com/frappe/erpnext/issues/48896)) ([cb0addc](cb0addc122))
* payment ledger voucher seperator row currencies ([5b0486c](5b0486ca26))
* permission error on tests ([6f12029](6f12029477))
* prevent negative values in BOM fields ([#48520](https://github.com/frappe/erpnext/issues/48520), [#48662](https://github.com/frappe/erpnext/issues/48662)) (backport [#48696](https://github.com/frappe/erpnext/issues/48696)) ([#48897](https://github.com/frappe/erpnext/issues/48897)) ([5de5a8b](5de5a8bfd5))
* **process statement of accounts:** make date fields mandatory ([3e8deee](3e8deeed07))
* provide company for outstanding record. ([dc4b236](dc4b236951))
* provide missing `company` in report records that require reference to `Company:company:default_currency` ([070190d](070190d07b))
* remove api call to set default payments ([d9c1ef0](d9c1ef0926))
* server error on opportunity summary by sales stage report ([652589f](652589f636))
* set use_serial_batch_fields when creating PR from PO ([0207b82](0207b82f82))
* submit depreciation schedule only for submitted asset ([9d8cb2f](9d8cb2f57c))
* **tax withholding details:** avoid voucher duplication ([cee9f20](cee9f200ad))
* use checkout@v2 instead of v4 ([c9d69d9](c9d69d9629))
* Use correct Attachments folder in code list import ([dc7ac35](dc7ac3550e))
* use maintenance_status filter for indicators ([eec327c](eec327c02b))
* validate if journal entry linked to schedule is in draft ([37eaa07](37eaa07192))

### Features

* add 'Manufacture' section to project dashboard and show linked Work Orders ([83e9842](83e9842dd3))
* add non-negative constraint to batch size and sub operation time fields (backport [#48948](https://github.com/frappe/erpnext/issues/48948)) ([#48991](https://github.com/frappe/erpnext/issues/48991)) ([964f927](964f9275dc))
* Add non-negative constraint to completed qty fields in job card and time log (backport [#48946](https://github.com/frappe/erpnext/issues/48946)) ([#48989](https://github.com/frappe/erpnext/issues/48989)) ([84e91e0](84e91e0c7c))
* add show_amount_in_company_currency in gl report ([b964b12](b964b122ed))

### Performance Improvements

* process auto bank reconciliation in batches ([19a8dde](19a8ddef86))
* process_gl_map causing performance issues in the reposting ([a96fa55](a96fa55704))

### Reverts

* Revert "fix: set proper currency format" ([0355006](03550066a7))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.72.3"
+__version__ = "15.73.0"
 
 
 def get_default_company(user=None):