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When I confirm invoices from the subscription I'm getting this error. Is anyone has an idea how to fix this?
Traceback (most recent call last):
File "/opt/ODOO/odoo14/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/ODOO/odoo14/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
ValueError: Wrong value for ir.attachment.type: 'out_invoice'
Hello Aurel Balanay,
In 14.0 / addons / account_edi_facturx / models / account_edi_format.py python file,
There is method name: def _export_facturx
in that method Replace this code:
return self.env ['ir.attachment']. create ({
'name': xml_name,
'datas': base64.encodebytes (xml_content),
'mimetype': 'application / xml',
'type': 'binary'
})
Thanks...
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