Update from Upstream Master #154
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…h are not restricted to that pos profile #16588
…g_msg fix: validation message for work order
- Some fields like barcodes cannot be copied in Item Variants - Wrote a patch that deletes the fields if they exist - Also, validate in controller
fix: errors in deferred revenue booking
fix: Make work order from production plan considering already ordered qty
…c_is_in_draft fix: Allow to make material request from draft job card
Added setup.py for italy under regional Included fiscal regimes, tax exemption reasons and custom fields Issue #16259
fixes: removed cleanup_files from italy/utils removed extract_doc_number from italy/utils added country filter to italian localization patch replaced dict assignment with dot operator in prepare_invoice correcions in e-invoice xml following changes in prepare_invoice added setup_report in patch added section for e-invoicing custom fields in company added Italy in test_company
validation for missing code on mode of payment UOM from settings Replace str with cstr
feat(regional): Italian Localization and E-Invoicing export
fix: Removed precision from multiple doctypes
…for_rate_pricing_rule fix: multi-uom not working for the pricing rule rate
Received Qty Label rename to accepted qty in purchase invoice
fix: Fetch precision form system settings in Sales invoice payment(POS)
…s-barcodes fix: Validate invalid fields in Item Variant Settings
moved state codes to init, rewired patch added logic to autoset state code on address validate handled multiple names for Italy refactored validate_address_italy to validate_address
fix(regional,italy): added state code on address, updated patch
fix: AR/AP report based on account type
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