Create a vendor bill with a specific attachment (on ticket) Go to vendor bill list view Select the created bill and another one Print > Original Bills Traceback due to unhandled ValueError on pdf read opw-3498898 closes odoo/odoo#135320 X-original-commit: adf4c91f3f696ee849577e345d40e24d59d452f4 Signed-off-by: Julien Castiaux (juc) <juc@odoo.com> Signed-off-by: Andrea Grazioso (agr) <agr@odoo.com>