[PATCH] Upstream patch - 15092023

addons/account_edi_ubl_cii/models/account_edi_common.py

@@ -314,7 +314,7 @@ class AccountEdiCommon(models.AbstractModel):
                 # Normalize the name of the file : some e-fff emitters put the full path of the file
                 # (Windows or Linux style) and/or the name of the xml instead of the pdf.
                 # Get only the filename with a pdf extension.
-                name = attachment_name.text.split('\\')[-1].split('/')[-1].split('.')[0] + '.pdf'
+                name = (attachment_name.text or 'invoice').split('\\')[-1].split('/')[-1].split('.')[0] + '.pdf'
                 attachment = self.env['ir.attachment'].create({
                     'name': name,
                     'res_id': invoice.id,
@@ -515,7 +515,7 @@ class AccountEdiCommon(models.AbstractModel):
         for xpath in xpath_dict['basis_qty']:
             basis_quantity_node = tree.find(xpath)
             if basis_quantity_node is not None:
-                basis_qty = float(basis_quantity_node.text)
+                basis_qty = float(basis_quantity_node.text) or 1
 
         # gross_price_unit (optional)
         gross_price_unit = None

addons/l10n_es_edi_sii/__init__.py

@@ -17,10 +17,11 @@ def _l10n_es_edi_post_init(cr, registry):
     if all_chart_templates:
         tax_templates = env['account.tax.template'].search([
             ('chart_template_id', 'in', all_chart_templates.ids),
-            '|', '|',
+            '|', '|', '|',
             ('l10n_es_type', '!=', False),
             ('l10n_es_exempt_reason', '!=', False),
             ('tax_scope', '!=', False),
+            ('l10n_es_bien_inversion', '!=', False),
         ])
         xml_ids = tax_templates.get_external_id()
         for company in companies:
@@ -32,4 +33,5 @@ def _l10n_es_edi_post_init(cr, registry):
                         'l10n_es_exempt_reason': tax_template.l10n_es_exempt_reason,
                         'tax_scope': tax_template.tax_scope,
                         'l10n_es_type': tax_template.l10n_es_type,
+                        'l10n_es_bien_inversion': tax_template.l10n_es_bien_inversion,
                     })

addons/point_of_sale/models/pos_order.py

@@ -241,7 +241,7 @@ class PosOrder(models.Model):
     invoice_group = fields.Boolean(related="config_id.module_account", readonly=False)
     state = fields.Selection(
         [('draft', 'New'), ('cancel', 'Cancelled'), ('paid', 'Paid'), ('done', 'Posted'), ('invoiced', 'Invoiced')],
-        'Status', readonly=True, copy=False, default='draft')
+        'Status', readonly=True, copy=False, default='draft', index=True)
 
     account_move = fields.Many2one('account.move', string='Invoice', readonly=True, copy=False, index=True)
     picking_ids = fields.One2many('stock.picking', 'pos_order_id')