chore(release): Bumped to Version 14.19.0

# [14.19.0](https://github.com/frappe/erpnext/compare/v14.18.3...v14.19.0) (2023-03-21)

### Bug Fixes

* **client:** Amount calculation for 0 qty debit notes ([#34455](https://github.com/frappe/erpnext/issues/34455)) ([d24f4d2](d24f4d2873))
* difference amount calculation for company currency accounts ([9ab7bff](9ab7bff0e0))
* don't map item row having `0` qty ([7611a49](7611a49db7))
* E-commerce issue with Item Variants ([53c3fff](53c3fff235))
* german translations ([#34312](https://github.com/frappe/erpnext/issues/34312)) ([dd0c833](dd0c8334cd))
* hide `+` button based on `Blanket Order Type` ([daa1bb8](daa1bb86e3))
* incorrect depr schedules after asset repair [v14] ([#34527](https://github.com/frappe/erpnext/issues/34527)) ([560df63](560df6330a)), closes [#30838](https://github.com/frappe/erpnext/issues/30838)
* Multiple accounting dimension filtering in AR/AP reports ([#34464](https://github.com/frappe/erpnext/issues/34464)) ([f146479](f146479362))
* Overallocation of 'qty' from Cr Notes to Parent Invoice ([848e56b](848e56bd4c))
* patch depends on Currency Exchange Settings ([#34494](https://github.com/frappe/erpnext/issues/34494)) ([4acde44](4acde4468f))
* POS not picking up pos profile company address instead fetch any random company address ([#34521](https://github.com/frappe/erpnext/issues/34521)) ([01f4cc7](01f4cc76fc))
* Update account number from parent company ([#34474](https://github.com/frappe/erpnext/issues/34474)) ([55d002c](55d002c636))
* use max function to get default company address (backport [#34116](https://github.com/frappe/erpnext/issues/34116)) ([#34452](https://github.com/frappe/erpnext/issues/34452)) ([ba2fd71](ba2fd71b65))

### Features

* add field `Over Order Allowance (%)` in `Buying Settings` ([da915f1](da915f1510))
* add field `Over Order Allowance (%)` in `Selling Settings` ([46b5ba9](46b5ba9c2a))
* bank reconciliation and plaid changes ([#33986](https://github.com/frappe/erpnext/issues/33986)) ([9b608ea](9b608eaa0f))
* consider `over_order_allowance` while validating order qty ([932639b](932639b4df))
* consider `over_order_allowance` while validating sales order qty ([09b577a](09b577a91f))
* Support for Alternative Items in Quotation ([#33874](https://github.com/frappe/erpnext/issues/33874)) ([9f7da21](9f7da21c93))

### Performance Improvements

* index against_sales_invoice field on DN items (backport [#34509](https://github.com/frappe/erpnext/issues/34509)) ([#34510](https://github.com/frappe/erpnext/issues/34510)) ([baa789b](baa789be34))

erpnext/__init__.py

@@ -2,7 +2,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.18.3"
+__version__ = "14.19.0"
 
 
 def get_default_company(user=None):