feat: add BT-120 VAT exemption reason (backport #247)#255
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(cherry picked from commit cec83b5) # Conflicts: # eu_einvoice/locale/de.po # eu_einvoice/locale/main.pot
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Confidence Score: 5/5The change is safe to merge; all new code paths are additive and gated behind an optional settings field that defaults to empty. The BT-120 write is strictly additive — _set_optional_vat_exemption_reason_text is a no-op when the field is blank, so existing invoices are unaffected. The import side stores the parsed value as read-only display data with no downstream side effects. The _set_seller_id getattr fix only guards a previously unguarded attribute access and cannot regress existing behavior. No files require special attention.
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Remove unnecessary quoted forward-reference annotations in E Invoice Import (UP037). Regenerate de.po and main.pot so catalogs respect ignore_translatable_strings_from while preserving BT-120 translations from develop.
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Adds a BT-120 textfield for the VAT exemption reason to the E-Invoice Settings: #183
This is an automatic backport of pull request #247 done by Mergify.