- fix(regional,italy): autoset company cf, tax_id before validating
- fix(regional,italy): autoset tax id, cf from customer before validating missing values
- style: Fix formatting
- fix: Commonify get gl_entry code by moving it to accounts_controller
- fix: ImponibileImporto calculation
- fix(Leave Balance Report): total allocated leaves not calculated properly (#16969)
- fix: added tags for discount amount, multiple customer po no, delivery notes
- fix: offline pos, duplicate records creating
- fix: Change name to Allow Account Creation against Child Company in company master
- fix: correct use of include_item_in_manufacturing
- fix(uom): Get items as per UOM defined in BOM, fixes #15081
- fix: Missing semicolon
- fix: Allow to add child account if ignore validation checked
- fix(projects): Auto-set employee and company in Timesheet (#16743)
- fix: Added setting in company to ignore root company validation
- fix: Reorder Currency column to fix print (#17008)
- fix: incorrect paid amount in accounts receivable summary report
- fix: Child company account currency fix
- fix: Show amount of entry based on diff of credit and debit
- fix: description missing in the XML (#16985)
- CodiceFiscale should be after IdFiscaleIVA
- fix: include fiscal code in invoice xml if present