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OCA / l10n-portugal

Odoo Portuguese localization
GNU Affero General Public License v3.0
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Validation error on an invoice white note line #110

Closed JulienC22 closed 1 week ago

JulienC22 commented 7 months ago

Module

Technical name : l10n_pt_vat Version : 14.0.1.0.2

Describe the bug

on an invoice to which I added a note, when I validate it, I get the following error message : A tax exemption reason must be provided. It seems that the module expects a tax on each of the lines of the invoice (title and note also)

Steps to reproduce the behavior:

  1. create a manual invoice
  2. add a note line in the invoice lines
  3. validate the invoice

Expected behavior do not take into account the title and note lines when validating an invoice by this module

github-actions[bot] commented 1 month ago

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

dreispt commented 1 week ago

This was fixed by this commit: ec543bd 2024-04-17 | fix: do not throw error if the line is a note or a section [Simon COLLIN]