Thursday, September 3, 2026
1 change · saas-19.1
Code cleanup and technical improvements
This change removes extra processing around final PDF uploads for Greek electronic invoicing. It relies on the normal Send & Print flow and safely retries uploads when needed, reducing unnecessary transaction handling without changing the user workflow.
Original PR description
The final PDF endpoint is idempotent and is safe to call repeatedly with the same invoice identifiers. Remove the unnecessary PDF-specific lock and explicit commit, let the upload status follow the normal Send & Print transaction and retry the idempotent upload when needed. Related: https://github.com/odoo/odoo/pull/281739 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#285889