chore(UAE VAT 201) solve translations issues
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index bcd3135..a2518c3 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -68,14 +68,14 @@
for d, emirate in enumerate(emirates, 97):
if emirate in amounts_by_emirate:
- amounts_by_emirate[emirate]["no"] = _(f'1{chr(d)}')
- amounts_by_emirate[emirate]["legend"] = _(f'Standard rated supplies in {emirate}')
+ amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(d))
+ amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
data.append(amounts_by_emirate[emirate])
else:
data.append(
{
- "no": _(f'1{chr(d)}'),
- "legend": _(f'Standard rated supplies in {emirate}'),
+ "no": _('1{0}').format(chr(d)),
+ "legend": _('Standard rated supplies in {0}').format(emirate),
"amount": frappe.format(0, 'Currency'),
"vat_amount": frappe.format(0, 'Currency')
}
@@ -83,7 +83,7 @@
data.append(
{
- "no": _('2'),
+ "no": '2',
"legend": _('Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme'),
"amount": frappe.format((-1) * get_tourist_tax_return_total(filters), 'Currency'),
"vat_amount": frappe.format((-1) * get_tourist_tax_return_tax(filters), 'Currency')
@@ -92,7 +92,7 @@
data.append(
{
- "no": _('3'),
+ "no": '3',
"legend": _('Supplies subject to the reverse charge provision'),
"amount": frappe.format(get_reverse_charge_total(filters), 'Currency'),
"vat_amount": frappe.format(get_reverse_charge_tax(filters), 'Currency')
@@ -101,7 +101,7 @@
data.append(
{
- "no": _('4'),
+ "no": '4',
"legend": _('Zero Rated'),
"amount": frappe.format(get_zero_rated_total(filters), 'Currency'),
"vat_amount": "-"
@@ -110,7 +110,7 @@
data.append(
{
- "no": _('5'),
+ "no": '5',
"legend": _('Exempt Supplies'),
"amount": frappe.format(get_exempt_total(filters), 'Currency'),
"vat_amount": "-"
@@ -118,14 +118,14 @@
)
data.append({
- "no": _(''),
- "legend": _(''),
+ "no": '',
+ "legend": '',
"amount": '',
"vat_amount": ''
})
data.append({
- "no": _(''),
+ "no": '',
"legend": _('VAT on Expenses and All Other Inputs'),
"amount": '',
"vat_amount": ''
@@ -142,7 +142,7 @@
data.append(
{
- "no": _('10'),
+ "no": '10',
"legend": _('Supplies subject to the reverse charge provision'),
"amount": frappe.format(get_reverse_charge_recoverable_total(filters), 'Currency'),
"vat_amount": frappe.format(get_reverse_charge_recoverable_tax(filters), 'Currency')
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index 37501a2..847bda8 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -52,7 +52,7 @@
)
if not tax_accounts_list and not frappe.flags.in_test:
- frappe.throw(_(f'Please set Vat Accounts for Company: "{company}" in UAE VAT Settings'))
+ frappe.throw(_('Please set Vat Accounts for Company: "{0}" in UAE VAT Settings').format(company))
for d in tax_accounts_list:
for key, name in d.items():
tax_accounts_dict[name] = name