<Miqdad> fix invoice date

1 files changed, 8 insertions, 5 deletions

diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 63b3e8e..58c94f7 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -1,3 +1,4 @@
+from cmath import e
 from odoo import models, api, fields, _
 from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta, date, datetime
@@ -63,7 +64,7 @@ class AccountMove(models.Model):
 
     def export_faktur_to_xml(self):
         valid_invoices = self
-        
+
         coretax_faktur = self.env['coretax.faktur'].create({})
 
         response = coretax_faktur.export_to_download(
@@ -130,7 +131,7 @@ class AccountMove(models.Model):
             'target': 'current',
             'domain': [('id', 'in', list(reverses.ids))],
         }
-    
+
 
     def action_reverse(self):
         action = self.env["ir.actions.actions"]._for_xml_id("account.action_view_account_move_reversal")
@@ -198,10 +199,12 @@ class AccountMove(models.Model):
         res = super(AccountMove, self).action_post()
         for entry in self:
             if entry.move_type == 'out_invoice':
-                entry.invoice_date = entry.picking_id.date_done
+                if entry.picking_id:
+                    entry.invoice_date = entry.picking_id.date_done
+
 
         return res
-    
+
     @api.onchange('purchase_vendor_bill_ids', 'purchase_id')
     def _onchange_purchase_auto_complete(self):
         """ Load from either multiple old purchase orders or vendor bills. """
@@ -235,7 +238,7 @@ class AccountMove(models.Model):
                 new_lines += new_line
 
             new_lines._onchange_mark_recompute_taxes()
-            
+
 
         # Compute invoice_origin
         origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))