Djamel Touati 04a5806c8c [FIX] purchase_stock: allow validation of a receipt with invoiced qty
Steps to reproduce the bug:
- Create a storable product “P1”:
    - Product category > Costing method: AVCO
    - Purchase tab:
        - Vendor: Azure interior - 190$
        - Control Policy: On Ordered quantities

- Create a Purchase order with P1:
    - Confirm
    - Create a bill and don’t post it
    - Try to validate the transfer

Problem:
A traceback is triggered:

```
File "/home/odoo/src/odoo/saas-16.4/addons/purchase_stock/models/stock_move.py",line 76, in _get_price_unit
price_unit = float_round(remaining_value / remaining_qty, precision_digits=price_unit_prec)
ZeroDivisionError: float division by zero
```

opw-3667533

closes odoo/odoo#148911

X-original-commit: 40ef15f33a1e523350c653d93cedebb7543a3dce
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
2024-01-11 11:40:28 +00:00
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Odoo

Odoo is a suite of web based open source business apps.

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