fix: removed translation for customer type and tax charge type

This commit is contained in:
Rohit Waghchaure 2019-05-22 13:17:46 +05:30
parent c356fef9c4
commit 68a1456672

View File

@ -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"))