Bug
| Reference violence 1005410.66 debit note |
| Debit note creation not possible |
| Show validation error when voucher created on server side do not have account id |
| [Voucher] - Negative Cost is not allowed |
| [Voucher] - Incorrect tax if item is added via Add Payables |
| LS for spot contract - not able to enter date after creating LS |
| Not able to Post IR1 for SPOT contract |
| when upgrading to 18.1, Dashboards are not working... Field name change in |
| Imported Employees from Origin - now have Duplicate Entities |