Release v10.1.43

• Modifications in last purchase rate button (#14948)
• Naming series increase even if there is an exception while saving the invoice from the backend (#14938)
• [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
• Provision to select the cost center in the asset (#14934)
• [Fix] Not able to update the current value of the prefixes which are defined in the autoname field (#14918)
• Show opening balance of leaves (#14925)
• [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914)
• [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879)
• shift to self-hosted frankfurter api (#14792)
• patch fixes
• [Fix] Stock reconciliation wrong difference amount calculation (#14893)
• Fix UX (#14862)
• [Fix] GSTIN not displaying in the address print (#14855)
• Don't show disabled items in the stock balance report (#14851)