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authorAbridbus <bve@odoo.com>2020-08-24 12:25:33 +0000
committerGoffin Simon <sig@odoo.com>2020-09-03 09:34:01 +0000
commitfa545eb660ec63663eaa7ddd456f2ea20c113cef (patch)
tree6c8388cfab75fc9641a2800796a5ad5a58d6e3a8 /doc
parent781bf9ec2eb5606d76ba3afa61cf06b5c3ac85fc (diff)
[FIX] stock-account: UserError on div by zero
With: - Anglo-saxon activated, - Costing Method: FIFO, - Inventory Valuation: Automated. Create a PO for product AAA, receive the product and archive it, create and try to POST the vendor bill. > This lead to a ZeroDivisionError: float division by zero The anglo-saxon entries cannot be generated as the product is not valued anymore. This commit is displaying a clearer error message for end users. more info from SLE on 2250451 opw-2307562, 2317338, 2320080, 2311843 Fine tuning of https://github.com/odoo/odoo/commit/8ce4db8ca04cd8e5266fc186b35deef76506da46 closes odoo/odoo#57007 X-original-commit: 83239af1d396cf7f5aca37e33445405238fcfc48 Signed-off-by: Simon Goffin (sig) <sig@openerp.com> Co-authored-by: simongoffin <sig@odoo.com>
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