Build 358

• Trailer added to Gate Moves
• Account IDs added to Allocate/Remove logs
• Email validation added for Data field recipients
• Limit user to change office of another user
• Increase FinRef size to 1700 (For Invoices, Bills and IPosts)
• Allow approval of partial payments or receipts
• Fix issue with Account Grouping on Invoices
• Document filter on Ops page fixed to use 'And' condition
• Added Finalise option for Receipt/Payments
• Added Finalise action under Receipt/Payment UAC
• Added custom validation for Finalise action for Receipt/Payment
• Finance > Documents: Cancelled Documents hidden by default, red color on row and no preview icon.
• Allow generation of Voucher on Approved Receipt/Payments
• Quotation - Finalise without Generate
• Added API /api/v1/GetAsset
• Added Quotation Dashboard