From 68a145667269872e9ef7735606be787f7406cc94 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 22 May 2019 13:17:46 +0530 Subject: [PATCH] fix: removed translation for customer type and tax charge type --- erpnext/regional/italy/utils.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 88e7c3e6f4..0c421244ca 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -75,7 +75,7 @@ def prepare_invoice(invoice, progressive_number): invoice.tax_data = tax_data #Check if stamp duty (Bollo) of 2 EUR exists. - stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None) + stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None) if stamp_duty_charge_row: invoice.stamp_duty = stamp_duty_charge_row.tax_amount @@ -222,7 +222,7 @@ def sales_invoice_validate(doc): #Validate customer details customer = frappe.get_doc("Customer", doc.customer) - if customer.customer_type == _("Individual"): + if customer.customer_type == "Individual": doc.customer_fiscal_code = customer.fiscal_code if not doc.customer_fiscal_code: frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))