fix: in_contex_translation_fixes

(cherry picked from commit a87e7fde03)

# Conflicts:
#	erpnext/accounts/utils.py
#	erpnext/templates/pages/order.html

erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html

@@ -12,15 +12,15 @@
 								</thead>
 								<tbody>
 									<tr>
-										<td class="text-left font-bold">{{ _('Grand Total') }}</td>
+										<td class="text-left font-bold">{{ _("Grand Total") }}</td>
 										<td class='text-right'> {{ frappe.utils.fmt_money(data.grand_total or '', currency=currency) }}</td>
 									</tr>
 									<tr>
-										<td class="text-left font-bold">{{ _('Net Total') }}</td>
+										<td class="text-left font-bold">{{ _("Net Total") }}</td>
 										<td class='text-right'> {{ frappe.utils.fmt_money(data.net_total or '', currency=currency) }}</td>
 									</tr>
 									<tr>
-										<td class="text-left font-bold">{{ _('Total Quantity') }}</td>
+										<td class="text-left font-bold">{{ _("Total Quantity") }}</td>
 										<td class='text-right'>{{ data.total_quantity or '' }}</td>
 									</tr>
 
@@ -44,7 +44,7 @@
 								<tbody>
 								{% for d in data.payment_reconciliation %}
 									<tr>
-										<td class="text-left">{{ d.mode_of_payment }}</td>
+										<td class="text-left">{{ _(d.mode_of_payment) }}</td>
 										<td class='text-right'> {{ frappe.utils.fmt_money(d.expected_amount - d.opening_amount, currency=currency) }}</td>
 									</tr>
 								{% endfor %}
@@ -63,7 +63,7 @@
 								<thead>
 									<tr>
 										<th class="text-left">{{ _("Account") }}</th>
-										<th class="text-left">{{ _("Rate") }}</th>
+										<th class="text-left">{{ _(" Tax Rate") }}</th>
 										<th class="text-right">{{ _("Amount") }}</th>
 									</tr>
 								</thead>

erpnext/accounts/utils.py

@@ -76,6 +76,48 @@ def get_fiscal_years(
 	as_dict=False,
 	boolean=False,
 ):
+<<<<<<< HEAD
+=======
+	if transaction_date:
+		transaction_date = getdate(transaction_date)
+	# backwards compat
+	if boolean is not None:
+		raise_on_missing = not boolean
+
+	all_fiscal_years = _get_fiscal_years(company=company)
+
+	# No restricting selectors
+	if not transaction_date and not fiscal_year:
+		return all_fiscal_years
+
+	for fy in all_fiscal_years:
+		if (fiscal_year and fy.name == fiscal_year) or (
+			transaction_date
+			and getdate(fy.year_start_date) <= transaction_date
+			and getdate(fy.year_end_date) >= transaction_date
+		):
+			if as_dict:
+				return (fy,)
+			else:
+				return ((fy.name, fy.year_start_date, fy.year_end_date),)
+
+	# No match for restricting selectors
+	if raise_on_missing:
+		error_msg = _("""{0} {1} is not in any active Fiscal Year""").format(
+			_(label), formatdate(transaction_date)
+		)
+		if company:
+			error_msg = _("""{0} for {1}""").format(error_msg, frappe.bold(company))
+
+		if verbose == 1:
+			frappe.msgprint(error_msg)
+
+		raise FiscalYearError(error_msg)
+	return []
+
+
+def _get_fiscal_years(company=None):
+>>>>>>> a87e7fde03 (fix: in_contex_translation_fixes)
 	fiscal_years = frappe.cache().hget("fiscal_years", company) or []
 
 	if not fiscal_years:

erpnext/templates/pages/order.html

@@ -40,7 +40,11 @@
 					<p>
 						<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
 							class="btn btn-primary btn-sm" id="pay-for-order">
+<<<<<<< HEAD
 							{{ _("Pay") }} {{doc.get_formatted("grand_total") }}
+=======
+							{{ _("Pay", null, "Amount") }} {{ pay_amount }}
+>>>>>>> a87e7fde03 (fix: in_contex_translation_fixes)
 						</a>
 					</p>
 				</div>