a2b41824df0b792d6f80b9a6461dfae0e7a68d09
This traceback raises when user tries to 'Send & Print' the invoice of sale order having a discount of 100%. Steps to reproduce: 1) Install "l10n_es_edi_facturae" & "sale_management" and switch to "ES Company". 2) Open "Sales" > "Configuration" > "Settings" and click on "Discounts" checkbox > "Save" button to activate it. 3) Now click on "Orders" > "Quotations" button and then "New" button . 4) Select any "Customer" and in "Order Lines" select a "product" with "Invoicing Policy" as 'Ordered quantities' (ex. 'Chair floor protection'). 5) Now, in that 'Sale order line' enter the value of 'Disc.%' as '100' . 6) Click on "Confirm" button and then "Create Invoice" button. 7) In "Create Invoice" Wizard, select "Regular Invoice" if not > "Create Draft Invoice" button. 8) In "Customer Invoice", click on "Confirm" button > "Send & Print" button. 9) In "Configure your document layout" wizard, click on "Save" > "Send & Print". Error: ZeroDivisionError: float division by zero, is generated from "_l10n_es_edi_facturae_inv_lines_to_items" method. See: https://github.com/odoo/odoo/blob/b5c19d368339f9d2b7af6e61e88a918d6ba318ee/addons/l10n_es_edi_facturae/models/account_move.py#L195 It gets the value of "line.discount" as 100, so the overall value of "(1 - line.discount / 100.0)" becomes Zero and it tries to divide "line.price_subtotal" by 'Zero', that's why this error is coming. sentry-4325625223 closes odoo/odoo#131029 X-original-commit: 363e679601920f1a5a1fd6e1021521dae2a76714 Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com> Signed-off-by: Mohit Beniwal (mobe) <mobe@odoo.com>
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