chore(release): Bumped to Version 14.44.1

## [14.44.1](https://github.com/frappe/erpnext/compare/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](https://github.com/frappe/erpnext/issues/37539)) ([#37558](https://github.com/frappe/erpnext/issues/37558)) ([ac7d6d6](ac7d6d6d59))
* consider received qty while creating SO -> MR (backport [#37414](https://github.com/frappe/erpnext/issues/37414)) ([#37514](https://github.com/frappe/erpnext/issues/37514)) ([1b94510](1b94510f08))
* don't set finance books if gross_purchase_amount is not set (backport [#37480](https://github.com/frappe/erpnext/issues/37480)) ([#37482](https://github.com/frappe/erpnext/issues/37482)) ([0590f21](0590f21814))
* e-commerce permissions for address ([#37554](https://github.com/frappe/erpnext/issues/37554)) ([022f85d](022f85dd08))
* german tranlations of "Is Return" ([f9b2355](f9b2355066))
* GL Entries not getting created for PR Return (backport [#37513](https://github.com/frappe/erpnext/issues/37513)) ([#37516](https://github.com/frappe/erpnext/issues/37516)) ([c32258e](c32258e4b6))
* **gp:** wrong `allocated_amount` on multi sales person invoice ([d266423](d266423011))
* Incorrect vat amount in KSA VAT report ([44f7de0](44f7de0f31))
* inflated total amt in TDS report using back calculation ([78e22af](78e22af3ca))
* Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](https://github.com/frappe/erpnext/issues/37565)) ([#37577](https://github.com/frappe/erpnext/issues/37577)) ([e1504ef](e1504efd40))
* keep customer/supplier website role by default ([76ef61c](76ef61c24f))
* keyerror on gl and pl comparision report ([6f143d3](6f143d35aa))
* payment entry count on supplier dashboard (backport [#37571](https://github.com/frappe/erpnext/issues/37571)) ([#37575](https://github.com/frappe/erpnext/issues/37575)) ([95abd79](95abd7908f))
* same Serial No get mapped while creating SO -> DN ([#37527](https://github.com/frappe/erpnext/issues/37527)) ([5025850](5025850258))
* serial and batch no get removed on save of return DN ([#37476](https://github.com/frappe/erpnext/issues/37476)) ([f1814a1](f1814a1a2a))
* Stock Reconciliation Insufficient Stock Error ([#37494](https://github.com/frappe/erpnext/issues/37494)) ([9406ddb](9406ddbff0))
* **test:** project test case (backport [#37541](https://github.com/frappe/erpnext/issues/37541)) ([#37543](https://github.com/frappe/erpnext/issues/37543)) ([e23710b](e23710bf00))
* use `flt` to ignore TypeError ([#37481](https://github.com/frappe/erpnext/issues/37481)) ([d2b22db](d2b22db500))

### Performance Improvements

* index `dn_detail` in `Delivery Note Item` (backport [#37528](https://github.com/frappe/erpnext/issues/37528)) ([#37530](https://github.com/frappe/erpnext/issues/37530)) ([001c230](001c230688))

erpnext/__init__.py

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