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Sunday, August 10, 2025
1 change · 18.0
Resolved issues and error corrections
UPS Commercial Invoices generated from deliveries now show the currency used on the related sale order instead of defaulting to the company currency. This prevents incorrect customs paperwork for international shipments and helps avoid confusion or delays.
Original PR description
The automatically generated UPS Commercial Invoice is using the company's currency instead of the currency of the invoiced order. ### How to reproduce: * Setup UPS Delivery Method. * Create a sale order with a currency different from the company's. * Assign a customer in a different country. * Validate the delivery. * Check the UPS Commercial Invoice — it shows the company's currency. opw-4973217 Forward-Port-Of: odoo/enterprise#92050 Forward-Port-Of: odoo/enterprise#91883