Thursday, September 3, 2026
1 change · saas-19.2
Code cleanup and technical improvements
The Greek e-invoicing flow now relies on the standard Send & Print process when uploading final invoice PDFs. This removes extra internal handling while keeping uploads safe to retry, reducing the chance of unnecessary processing issues.
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