[FIX] account_invoice_fixed_discount: Fixed devision by zero error to… #1860
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Could you please review this PR and let me know any updates are needed from my end ? I see the failed checks but seems it's related other module, Please advice!
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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… v17.0
Case: When an invoice line includes a product with a unit price of 0 and a fixed discount is applied (even by mistake), it results in a traceback error.
Sometimes users may not be aware of the proper configurations for applying discounts. If this occurs, the system prevents further entry and shows a traceback.
This scenario has already been addressed in sale_fixed_discount previously.