chore(release): Bumped to Version 14.44.1

## [14.44.1](v14.44.0...v14.44.1) (2023-10-19)

### Bug Fixes

* billed_qty to show a sum of all invoiced qty from the purchase order item. (backport [#37539](#37539)) ([#37558](#37558)) ([ac7d6d6](ac7d6d6))
* consider received qty while creating SO -> MR (backport [#37414](#37414)) ([#37514](#37514)) ([1b94510](1b94510))
* don't set finance books if gross_purchase_amount is not set (backport [#37480](#37480)) ([#37482](#37482)) ([0590f21](0590f21))
* e-commerce permissions for address ([#37554](#37554)) ([022f85d](022f85d))
* german tranlations of "Is Return" ([f9b2355](f9b2355))
* GL Entries not getting created for PR Return (backport [#37513](#37513)) ([#37516](#37516)) ([c32258e](c32258e))
* **gp:** wrong `allocated_amount` on multi sales person invoice ([d266423](d266423))
* Incorrect vat amount in KSA VAT report ([44f7de0](44f7de0))
* inflated total amt in TDS report using back calculation ([78e22af](78e22af))
* Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](#37565)) ([#37577](#37577)) ([e1504ef](e1504ef))
* keep customer/supplier website role by default ([76ef61c](76ef61c))
* keyerror on gl and pl comparision report ([6f143d3](6f143d3))
* payment entry count on supplier dashboard (backport [#37571](#37571)) ([#37575](#37575)) ([95abd79](95abd79))
* same Serial No get mapped while creating SO -> DN ([#37527](#37527)) ([5025850](5025850))
* serial and batch no get removed on save of return DN ([#37476](#37476)) ([f1814a1](f1814a1))
* Stock Reconciliation Insufficient Stock Error ([#37494](#37494)) ([9406ddb](9406ddb))
* **test:** project test case (backport [#37541](#37541)) ([#37543](#37543)) ([e23710b](e23710b))
* use `flt` to ignore TypeError ([#37481](#37481)) ([d2b22db](d2b22db))

### Performance Improvements

* index `dn_detail` in `Delivery Note Item` (backport [#37528](#37528)) ([#37530](#37530)) ([001c230](001c230))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "14.44.0"
+__version__ = "14.44.1"
 
 
 def get_default_company(user=None):