Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
1 Rispondi
1095 Visualizzazioni

Hi


When we want to send our customers an invoice, we get a error after file was send. 

All seems fine with other customers - only this one client doesn't recieve his peppol file.

thx for the help.

David

Avatar
Abbandona
Risposta migliore

Hello David,


Hope you are doing well.

Please use this code in your local module.


It appears that the record or field (Many2one) you're trying to access might be None or might not have the text field. To handle this situation safely in Odoo QWeb templates and avoid rendering None values, you can use a conditional check to ensure you only attempt to render the attribute when the record is present. Here's how you can modify the code:


//Code in Comment


Hope this helps!

Thanks & Regards,

Email:  odoo@aktivsoftware.com           

Skype: kalpeshmaheshwari

Avatar
Abbandona

Code:

<t t-if="record">
<t t-esc="record.text" />
</t>

Post correlati Risposte Visualizzazioni Attività
2
ago 25
954
1
lug 25
318
5
apr 25
1564
0
nov 24
1153
0
ott 24
1383