Until now, an invalid PDF file would generate a traceback
during the export, which is not very user friendly.
The export happens when on the vendor bills list view,
by selecting one or more bill(s) that were generated
by the OCR (via the 'Upload' button),
clicking on 'Print' then 'Original Bills'.
The goal here is simply to catch those errors and display
a slightly more helpful message.
closesodoo/odoo#96935
X-original-commit: 7e7bd50403b6f5e2dabc39caf5fddb57d7052ebc
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: John Laterre (jol) <jol@odoo.com>