Build 341

• Debit Notes enabled
• Responsible Person added in Advanced Report filters
• Debit Note introduced
• Financial Year added
• Invoice, Credit Note, Debit Note serial numbers made separate
• Automatic Exchange Rate Update implemented
• Mandatory Data fields for WO Creation
• WO Reset function optimized
• Disallow decimals on currency that don't have decimals
• Checklist Document Request upload link expiry increased to 24 hours
• Checklist Document Request Subject and Message is retained as per user
• Invoices Page - Workflow Group filter removed
• Account Bulk Update function added
• Quotation Validity made optional
• Custom validation added for Quotation