Saurabh Mishra
4759a8e1a2
When we confirm an invoice without adding a product in it and then click on process now then we will face the above valuerror. Steps to produce: 1) Install 'l10n_it_edi'. 2) Change the company to 'IT Company'. 3) Now go to 'Invoicing' settings and then under 'Fattura Elettronica mode' check 'Allow Odoo to process invoices' radio button. 4) Create an invoice by adding a partner. 5) While creating it click on 'Add a section' instead of 'Add a line'. 6) Click on confirm. 7) Now Click on 'Process now'. By following the above steps you will be able to produce the above error. Applying this commit will solve the valuerror issue. Sentry- 4170737698 closes odoo/odoo#124771 X-original-commit: 8006e7ce618f98bd26a82cf9b64eaa9b6e9c9d2a Signed-off-by: William André (wan) <wan@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials