chore(release): Bumped to Version 14.44.0

# [14.44.0](v14.43.1...v14.44.0) (2023-10-12)

### Bug Fixes

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

### Features

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

erpnext/__init__.py

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