We have new coders --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#186749

We have new coders


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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#186749

Adds a corporate signature for Codeforward B.V. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#187182

Adds a corporate signature for Codeforward B.V.

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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#187182

The UBL file could contain SO or PO information if the invoice is linked to one. The MyInvois platform does not support this information and return a validation error if it is provided. This fix will update the template in order to remove this information from the file. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#187342

The UBL file could contain SO or PO information if the invoice is linked to one.
The MyInvois platform does not support this information and return a validation error if it is provided.

This fix will update the template in order to
remove this information from the file.

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#187342

When uploading a CFDI XML invoice containing the `InformacionGlobal` element, the system fails to parse the document correctly and displays an error message. ### Steps to Reproduce 1. Install the `l10n_mx_edi` module. 2. Create a blank invoice. 3. Add a CFDI XML file containing an `InformacionGlobal` as an attachment to the invoice. (You can use the file `enterprise/l10n_mx_edi/tests/test_files/test_global_invoice_year_month_format.xml` for testing.) The chatter displays the following

When uploading a CFDI XML invoice containing the `InformacionGlobal` element, the system fails to parse the document correctly and displays an error message.

### Steps to Reproduce

1. Install the `l10n_mx_edi` module.
2. Create a blank invoice.
3. Add a CFDI XML file containing an `InformacionGlobal` as an attachment to the invoice. (You can use the file `enterprise/l10n_mx_edi/tests/test_files/test_global_invoice_year_month_format.xml` for testing.)

The chatter displays the following error:
Error importing attachment 'xml_file_name.xml' as invoice (decoder=_l10n_mx_edi_import_cfdi_invoice)

### Cause

The `InformacionGlobal` element in the XML requires an `Año` attribute (note the special character `ñ`). Correct encoding is crucial here to handle special characters accurately.

When the XML file is first uploaded, it is parsed with the correct encoding. However, during processing, the XML is converted back to a string, losing its original encoding in the process. This causes issues with special characters like `ñ`, which can no longer be read correctly by the system, resulting in a parsing error.

opw-4226968

Forward-Port-Of: odoo/enterprise#73726