Mattis Megevand (mmeg)
90cd47424a
Steps to reproduce: - Install modules: 'account_accountant', 'l10n_eg', 'l10n_eg_edi_eta'. - Switch company to "EG Company". - Configure "Large Cabinet Accounting" with ETA item code "10001138" and set Customer Taxes to "VAT 14%". - In "Journal Customer Invoices", disable "Factur-X (FR)" under Advanced Settings -> Electronic invoicing. Also, set Branch to "Deco Addict", ETA Activity Code to "Accounting, auditing, bookkeeping and tax advice activities", and ETA Branch ID to 0. - Update "Deco Addict" with Tax ID "204899053" and set building number to 2. - Update "Azure Interior" with Tax ID "204899052" and set building number to 2. - In Accounting -> Configuration -> Thumb Drive, create a new record using "EG Company" with 123 as both the ETA USB Pin and Access Token. - Manually set the certificate in the Thumb Drive record. - Create a new Customer Invoice with Customer set to "Azure Interior", Invoice Date as today, add a line item "Large Cabinet", set the Price to 0, remove "0% taxes" and add "VAT 14%", and set Journal to "Customer invoices in EUR". - Confirm the invoice and attempt to "Sign Invoice". Issue: A traceback occurs with a divide by zero error in the invoice calculation when different currencies are involved. Solution: Refined _l10n_eg_edi_exchange_currency_rate function to calculate the currency exchange rate. Now, it ensures the division by amount_currency only occurs when it's not zero, preventing divide by zero errors during currency conversion in invoices. opw-3580529 closes odoo/odoo#143064 X-original-commit: 14af8243188b86a0d654298feca6dc0980cbebeb Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
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