[FIX][12.0] add ability to set discount percent or amount on decimal number #4350
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Descrizione del problema o della funzionalità: fatture emesse con sconti con più di 2 decimali.
Comportamento attuale prima di questa PR: la fattura viene a volte rifiutata dallo SdI in quanto l'importo dello sconto non combacia con quello effettuato, visto il troncamento a 2 decimali.
Comportamento desiderato dopo questa PR: la fattura viene accettata in quanto quando ci sono più di 2 decimali viene inserito l'importo assoluto dello sconto.
Questa PR backporta dalla 16.0 la logica della stessa funzione (non si possono usare i commit in quanto c'è stato un refactoring totale).
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Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing