Wednesday, March 25, 2026
1 change · saas-18.4
Enhancements to existing features
Invoice-related attachment updates for Serbian and Polish electronic invoicing are now saved together with the corresponding accounting document updates. This reduces the risk of mismatched records if part of the process fails, helping keep invoice data consistent.
Original PR description
Was committing the move fields update, then updating the attachment. This might create an issue were the move update commits successfully, but setting the attachment fails and we end up with an inconsistency. Set attachment in the same transaction as the move update. task-6035727 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#255440 Forward-Port-Of: odoo/odoo#255262