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@@ -263,7 +263,7 @@ def sales_invoice_validate(doc):
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doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, "fiscal_code")
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if not doc.company_tax_id or not doc.company_fiscal_code:
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frappe.throw(
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_(f"Please set both the Tax ID and Fiscal Code on Company {doc.company}"),
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_("Please set both the Tax ID and Fiscal Code on Company {0}").format(doc.company),
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title=_("E-Invoicing Information Missing"),
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)
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# Validate customer details
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