Merge pull request #47874 from mihir-kandoi/st40223
fix: zero division error in purchase receipt
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@@ -1244,7 +1244,7 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
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adjusted_amt = flt(adjusted_amt * flt(pr_doc.conversion_rate), item.precision("amount"))
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item.db_set("amount_difference_with_purchase_invoice", adjusted_amt, update_modified=False)
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elif item.billed_amt > amount:
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elif amount and item.billed_amt > amount:
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per_over_billed = (flt(item.billed_amt / amount, 2) * 100) - 100
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if per_over_billed > over_billing_allowance:
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frappe.throw(
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