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fix: zero division error in purchase receipt

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(cherry picked from commit 32229fb646)
This commit is contained in:
Mihir Kandoi
2025-06-03 18:18:55 +05:30
committed by Mergify
parent d5163ed502
commit b99f8fd021
1 changed files with 1 additions and 1 deletions
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erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -1146,7 +1146,7 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
adjusted_amt = flt(adjusted_amt * flt(pr_doc.conversion_rate), item.precision("amount")) adjusted_amt = flt(adjusted_amt * flt(pr_doc.conversion_rate), item.precision("amount"))
item.db_set("amount_difference_with_purchase_invoice", adjusted_amt, update_modified=False) item.db_set("amount_difference_with_purchase_invoice", adjusted_amt, update_modified=False)
elif item.billed_amt > amount: elif amount and item.billed_amt > amount:
per_over_billed = (flt(item.billed_amt / amount, 2) * 100) - 100 per_over_billed = (flt(item.billed_amt / amount, 2) * 100) - 100
if per_over_billed > over_billing_allowance: if per_over_billed > over_billing_allowance:
frappe.throw( frappe.throw(