[FIX] l10n_it_edi: traceback when line has 0 qty (anyway wrong)
In case there is an AML with 0 qty, the generation of the FatturaPA e-invoice tracebacked. Even if it's a functional error on the invoice, this also impeded the EDI cron to run, and this is solved by avoiding the case in the computation. closes odoo/odoo#89348 X-original-commit: 79cbea8b9241c1fa98db1bb575ea430360d630e3 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
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@@ -20,7 +20,7 @@
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</Descrizione>
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<Quantita t-esc="format_numbers(line.quantity)"/>
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<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-esc="line.product_uom_id.name"/>
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<PrezzoUnitario t-esc="'%.06f' % (line.price_subtotal / (( 1 - (line.discount or 0.0) / 100.0) * line.quantity) if line.discount != 100.0 else line.price_unit)"/>
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<PrezzoUnitario t-esc="'%.06f' % (line.price_subtotal / (( 1 - (line.discount or 0.0) / 100.0) * line.quantity) if line.quantity and line.discount != 100.0 else line.price_unit)"/>
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<ScontoMaggiorazione t-if="line.discount != 0">
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<!-- [2.2.1.10] -->
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<Tipo t-esc="discount_type(line.discount)"/>
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