fix: linter issue for translation syntax
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 227af9c..e189da7 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -86,7 +86,7 @@
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
frappe.throw(_("""Invalid {0}! The check digit validation has failed.
- Please ensure you've typed the {0} correctly.""".format(label)))
+ Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@@ -160,7 +160,7 @@
if is_internal_transfer(party_details, doctype):
party_details.taxes_and_charges = ''
party_details.taxes = ''
- return party_details
+ return
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
@@ -168,26 +168,26 @@
get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
- if party_details.get('taxes_and_charges'):
+ if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.company_gstin:
- return party_details
+ return
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
- if party_details.get('taxes_and_charges'):
+ if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.supplier_gstin:
- return party_details
+ return
- if not party_details.place_of_supply: return party_details
+ if not party_details.place_of_supply: return
- if not party_details.company_gstin: return party_details
+ if not party_details.company_gstin: return
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
@@ -197,11 +197,12 @@
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax:
- return party_details
+ return
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
- return party_details
+ if return_taxes:
+ return party_details
def is_internal_transfer(party_details, doctype):
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
@@ -235,7 +236,7 @@
if tax_category.gst_state == number_state_mapping[state_code] or \
(not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype,
- {'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
+ {'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):