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Merge pull request #17700 from rohitwaghchaure/italian_localization_issue_for_invoices_develop

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fix: removed translation for customer type and tax charge type
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rohitwaghchaure 2019-05-22 13:23:25 +05:30 committed by GitHub
commit 0432d3844b
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1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/italy/utils.py
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@ -75,7 +75,7 @@ def prepare_invoice(invoice, progressive_number):
invoice.tax_data = tax_data invoice.tax_data = tax_data
#Check if stamp duty (Bollo) of 2 EUR exists. #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: if stamp_duty_charge_row:
invoice.stamp_duty = stamp_duty_charge_row.tax_amount invoice.stamp_duty = stamp_duty_charge_row.tax_amount
@ -222,7 +222,7 @@ def sales_invoice_validate(doc):
#Validate customer details #Validate customer details
customer = frappe.get_doc("Customer", doc.customer) customer = frappe.get_doc("Customer", doc.customer)
if customer.customer_type == _("Individual"): if customer.customer_type == "Individual":
doc.customer_fiscal_code = customer.fiscal_code doc.customer_fiscal_code = customer.fiscal_code
if not doc.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")) frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))