chore(release): Bumped to Version 14.44.0

# [14.44.0](frappe/erpnext@v14.43.1...v14.44.0) (2023-10-12)

### Bug Fixes

* added validation for the batch on stock reco ([frappe#37174](frappe#37174)) ([4c337a6](frappe@4c337a6))
* ageing summary in AR ([15d2024](frappe@15d2024))
* allocate amt for payment term invoices ([b22ac13](frappe@b22ac13))
* call validate before setting repost flag ([bec3e8e](frappe@bec3e8e))
* do not run bg job for single doc ([4123e7b](frappe@4123e7b))
* **Employee:** enable `no_copy` for `relieving_date` (backport [frappe#37344](frappe#37344)) ([frappe#37358](frappe#37358)) ([2b38b78](frappe@2b38b78))
* exception on exporting errored rows ([e58b3b1](frappe@e58b3b1))
* fetch company details for Lead based quotation ([c1d40a6](frappe@c1d40a6))
* fetch dependent task subject and project (backport [frappe#37401](frappe#37401)) ([frappe#37421](frappe#37421)) ([0aad942](frappe@0aad942))
* ignore cancelled gle in voucher-wise balance report ([frappe#36417](frappe#36417)) ([ee1255a](frappe@ee1255a))
* incorrect status of the returned purchase receipt ([frappe#37300](frappe#37300)) ([63f4573](frappe@63f4573))
* linting issues ([6c8a65e](frappe@6c8a65e))
* negative valuation rate in PR return ([frappe#37424](frappe#37424)) ([26ad688](frappe@26ad688))
* payment request rounding in multi-currency and on status update ([eed5863](frappe@eed5863))
* production plan reserved qty incorrect calculation (backport [frappe#37400](frappe#37400)) ([frappe#37458](frappe#37458)) ([573b159](frappe@573b159))
* split inv allocated amt on server side ([06b0477](frappe@06b0477))
* typo in doctype name and qb ([606c99e](frappe@606c99e))
* **ux:** allow MR to Stop until fully received (backport [frappe#37452](frappe#37452)) ([frappe#37456](frappe#37456)) ([fb0b426](frappe@fb0b426))
* validation for si ([3dc68e3](frappe@3dc68e3))

### Features

* add repost btn in invoice ([cde848d](frappe@cde848d))
* allow on submit fields ([f5245f6](frappe@f5245f6))
* allow repost for pi ([2d13dda](frappe@2d13dda))
* composite WIP asset ([frappe#37352](frappe#37352)) ([0ecd7d2](frappe@0ecd7d2))
* disable currency exchange api. ([frappe#33593](frappe#33593)) ([1ca0516](frappe@1ca0516))
* filter on voucher no ([cb35218](frappe@cb35218))
* introduce unreconcile doctype ([ae8355c](frappe@ae8355c))
* UI for unreconcile ([9531a45](frappe@9531a45))
* unreconcile support for journal entry ([cd2d335](frappe@cd2d335))
* validate negative stock for inventory dimension ([frappe#37373](frappe#37373)) ([1480aca](frappe@1480aca))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "14.43.1"
+__version__ = "14.44.0"
 
 
 def get_default_company(user=None):