Release v11.1.17

• 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