Release v12.19.0

• fix: revert stock balance value calculation
• fix: Unequal debit and credit issue on RCM Invoice (#24839)
• fix: use method name as title in error log (#24880)
• fix: Add warning for invalid GST invoice numbers (#24837)
• fix: stock move dialog duplicate submit actions (#24859)
• fix: UOM length unit in global setup list is empty (#24853)
• fix(Bank Reconciliation): Filter Bank Account drop-down list
• fix: do not update PE title during data import (#24835)
• fix: use account_name only in consolidated report (#24834)
• fix: do not send emails to disabled users from Employee Onboarding (#24796)
• fix: track setting changes
• fix(india): inflated item tax rate for e-invoicing (#24766)
• feat: track changes to HR settings (#24740)
• fix: reference variable in pricing rule (#24714)
• fix(india): escape for special characters in JSON (bp #24695) (#24705)
• fix: make round off GLE always non-opening
• fix: check if customer provided item while setting opening stock (#24633)
• fix: show custom button for saved projects (#24732)
• fix: currency symbol in update items (#24727)
• fix: column names (#24713)
• fix: custom buttons in issue
• fix: incorrect serial no issue in the stock reco
• fix: error message when making reverse journal entry (#24666)
• fix: Do not delete GST Accounts from GST Settings on clearing transactions from Company Master
• fix: excluding unidentified accounts from gstr-1
• fix: Prorata factor fixes in subscription (#24637)
• fix(India): Add GST state code for Ladakh
• fix: incorrect incoming rate for the sales return
• fix: NoneType object has no attribute len() (#24617)
• Removed debug flag