From 50350e74270aa061e29cec74ef2eff53b1e086bd Mon Sep 17 00:00:00 2001
From: zainab2097 <149927291+zainab2097@users.noreply.github.com>
Date: Sun, 8 Sep 2024 16:52:53 +0300
Subject: [PATCH] Update rent_payment.py

---
 .../models/rent_payment.py                    | 27 +++++++++----------
 1 file changed, 12 insertions(+), 15 deletions(-)

diff --git a/odex25_realstate/property_management/models/rent_payment.py b/odex25_realstate/property_management/models/rent_payment.py
index 8cb54dd3a..5a5355d70 100644
--- a/odex25_realstate/property_management/models/rent_payment.py
+++ b/odex25_realstate/property_management/models/rent_payment.py
@@ -215,21 +215,18 @@ class RentPayment(models.Model):
         if not vendor_id or not account_id:
             raise UserError(_("Vendor or Account not configured properly in settings."))
 
-        # if  payments_to_invoice:
-        vendor_bill = self.env['account.move'].create({
-            'move_type': 'in_invoice',
-            'invoice_date': today_date,  # Set the invoice date,
-            'partner_id': vendor_id,
-            'invoice_line_ids': [(0, 0, {
-                'name': name+' - '+str(today_date),
-                'quantity': 1,
-                'price_unit': total_commission_amount,
-                'account_id': account_id
-            })],
-        })
-        # else:
-        #      raise UserError(_("No eligible payments selected. there are payment not valid conditions"))
-        
+        if  payments_to_invoice:
+            vendor_bill = self.env['account.move'].create({
+                'move_type': 'in_invoice',
+                'invoice_date': today_date,  # Set the invoice date,
+                'partner_id': vendor_id,
+                'invoice_line_ids': [(0, 0, {
+                    'name': name+' - '+str(today_date),
+                    'quantity': 1,
+                    'price_unit': total_commission_amount,
+                    'account_id': account_id
+                })],
+            })
         for payment in payments_to_invoice:
             payment.invoice_commission_id = vendor_bill.id