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1. Avoid error with taxes on CFDI 3.2
2. In CFDI 3.2, other option to the currency name is ``NACIONAL``, now
   is supported this label in the currency.

vendor-bills

difference allowed between the amount in the XML and the invoice.

PS: This is already implemented in vendor-bills.

The attribute xmlns:schemaLocation is replaced
by xsi:schemaLocation for the correct import of the data

Recently a version of DeployV was released that turned some builds red.
This is because everything is being migrated to py3, losing backward compatibility with py2.

We use the current company instead  default company

- When attaching a customer invoice, it must not sign the xml or create
  a new one, it must associate the attachment that is uploaded and
  update the status (pac, sat) of the invoice.

When a CFDI has more decimals that Odoo, when you try to re-calculate
the taxes, an error is shown because the amounts could change.

```
Error: No se puede crear una entrada de diario no balanceada.. Ids: [209]

Diferencias débito - crédito: [0.08]
```

Now was fixed

Copies from:
https://git.vauxoo.com/vauxoo/vendor-bills/-/commit/e80fb05f57ae53b9b92a35175f539602aa76907a

[IMP] invoice_xunnel: Added to the Document Explorer the field of related_cfdi when an XML have a related CFDI

New button to show invoices downloaded in sync with xunnel

[IMP]account_xunnel,invoice_xunnel: Added a message about the email with the invoices failed. Also added the config params to data with the server url

The product list was extracted from the xml and displayed in the document viewer

[ADD] account_xunnel: now online journal and periodicity to sync is visible in journal configuration

sycn are related fields, they don't need to be explicitly set or get,
for example field tax_cash_basis_journal_id on account module
https://github.com/odoo/odoo/blob/d34d6867f2ff9abdf303f12b3fb9b7fc20e709ab/addons/account/models/res_config_settings.py

We this, we pretend to dismiss the problem with those fields that being
cleaned after each production update.