Touati Djamel (otd)
511a87b488
Steps to reproduce the bug: - Go to Accounting > Vendors > Bills - Create a new Bills - Delete the contents of the 'Accounting Date' field. - Click off that field. Problem: -An AttributeError is triggered because we try to recalculate a new name via the function `"_compute_name"` and we base ourselves on the date field, but we do not check if it is null or not before accessing it. This field is only used for purchase receipts, vendor bills, vendor credit notes, payments and regular journal entries. Other move types are unaffected here. opw-2511799 closes odoo/odoo#73490 X-original-commit: f830efa1af28de4a4cc3b861643ac9b6fb352c8d Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Djamel Touati <DjamelTouati@users.noreply.github.com>
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