Monday, September 29, 2025
6 changes · saas-18.2
Resolved issues and error corrections
This fix prevents Field Service tasks from failing when a worksheet template created by a user remains after uninstalling and reinstalling the Field Service app. User-created worksheet templates are now removed during uninstallation, avoiding broken template references and allowing tasks to be assigned templates reliably.
Original PR description
When user uninstalls and reinstalls `industry_fsm` the user created template is not removed causing `model_id` for the worksheet template turning `False` and raising a key error when indexing via `model_id`. **Replication steps:** * Install `industry_fsm` * Field Service>Configuration>Settings>Enable Worksheet templates * Configuration>Templates>Create New Template * Uninstall and reinstall `Field Service` * Field Service>New Task>Set worksheet template to the one you created `KeyError: False` **Solution:** * Unlink user created worksheet template on uninstallation of the application. **Sentry-6615576986** Forward-Port-Of: odoo/enterprise#86084
Support Document Credit Notes in Colombia now consistently use the required internal reference format for product identification. This prevents DIAN rejection errors when products also have barcodes or UNSPSC codes configured, improving successful electronic document submission.
Original PR description
Before this PR:
- Support Document Credit Notes sent barcode (scheme 010) when available, causing DIAN `NSAZ13` error and document rejection.
After this PR:
- Although a product has all of these 3 fields configured (barcode, UNSPSC, internal reference), still, for a Support Document Credit Note, the `cac:StandardItemIdentification` is always sent with the Internal Reference information ('999', 'Estándar de adopción del contribuyente').
- If internal reference is not configured, then barcode or UNSPSC code is sent with scheme ('999', 'Estándar de adopción del contribuyente').
task-4796034
Forward-Port-Of: odoo/enterprise#94140Field service service lines now use the customer’s assigned pricelist instead of the product’s default price. This ensures invoices and sales orders reflect agreed customer pricing when tasks with timesheets are validated.
Original PR description
Before this commit, the service line on the sale order ignored the customer’s pricelist and used the product’s default price. Steps to reproduce: - Assign a fixed-price pricelist to a customer. - Create an FSM task for them and add a timesheet. - Validate the task and check the service line price. After this commit, the service line correctly reflects the price from the assigned pricelist. task-4830183 Forward-Port-Of: odoo/enterprise#88039
Self-order point of sale orders will no longer be sent for preparation when the customer payment did not complete successfully. This avoids staff preparing unpaid orders and reduces operational confusion.
Original PR description
backport of : [#213493](https://github.com/odoo/enterprise/pull/87173) opw-4974253
Fixed an issue that could stop Mexican electronic invoices with external trade information from being confirmed and sent when the USD currency was deactivated. This prevents invoice processing failures for companies that do not keep USD enabled in their currency list.
Original PR description
**Steps to Reproduce:** 1. Install `l10n_mx_edi_extended` module without demo data. 2. Set company's country to "Mexico" and switch Fiscal Localization. 3. Deactivate USD currency. 4. Configure CFDI…
**Steps to Reproduce:** 1. Install `l10n_mx_edi_extended` module without demo data. 2. Set company's country to "Mexico" and switch Fiscal Localization. 3. Deactivate USD currency. 4. Configure CFDI Certificate and activate Testing mode in PAC. 5. Create a new product with "UNSPSC Category". 6. Create an invoice with CFDI to the public and "Definitive" in External Trade. 7. Confirm and send the invoice. **Sample certificate:** Certificate file: https://drive.google.com/file/d/1kklNGeRtR08erxWRPfIdeiwheDibcB8M/view?usp=drive_link Private key file: https://drive.google.com/file/d/1VJnKVo1doA4cCYPeZBHXKT4JGkbHhOhk/view?usp=drive_link Private key password: 12345678a **Error:** `ValueError - Expected singleton: res.currency()` **Cause:** When sending the invoice, the system attempts to retrieve the USD currency to compute exchange rates. Since the search only considers active currencies, this results in no record being returned, which raises an error in further computation. **Fix:** This commit handles the case when USD currency is deactivated. sentry-6860601127 Forward-Port-Of: odoo/enterprise#94179
When warehouse staff split a delivery line in the barcode app, the new line now keeps the original reserved source package while assigning the scanned destination package. This prevents package information from being lost during partial deliveries, reducing picking errors and manual corrections.
Original PR description
### Before this PR: - Put a package in WH/Stock with quantity 100 - Create delivery for partial quantity for example 50 - Go to app barcode - Try to split the package into two different packages scanning another destination Package - The splitted line will be created with empty package instead of the package already reserved before ### After this PR: Scanning another destination package , the new line created splitting the old one will have the package_id Forward-Port-Of: odoo/enterprise#81170