fix: translatability of boldened text (backport #42800)

erpnext/accounts/doctype/account/account.py

@@ -202,7 +202,7 @@ def validate_receivable_payable_account_type(self):
 				msg = _(
 					"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 				).format(
-					frappe.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
+					frappe.bold(_("Account Type")), doc_before_save.account_type, doc_before_save.account_type
 				)
 				frappe.msgprint(msg)
 				self.add_comment("Comment", msg)

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -87,19 +87,15 @@ def validate_pos_invoices(self):
 				as_dict=1,
 			)[0]
 			if pos_invoice.consolidated_invoice:
-				invalid_row.setdefault("msg", []).append(
-					_("POS Invoice is {}").format(frappe.bold("already consolidated"))
-				)
+				invalid_row.setdefault("msg", []).append(_("POS Invoice is already consolidated"))
 				invalid_rows.append(invalid_row)
 				continue
 			if pos_invoice.pos_profile != self.pos_profile:
 				invalid_row.setdefault("msg", []).append(
-					_("POS Profile doesn't matches {}").format(frappe.bold(self.pos_profile))
+					_("POS Profile doesn't match {}").format(frappe.bold(self.pos_profile))
 				)
 			if pos_invoice.docstatus != 1:
-				invalid_row.setdefault("msg", []).append(
-					_("POS Invoice is not {}").format(frappe.bold("submitted"))
-				)
+				invalid_row.setdefault("msg", []).append(_("POS Invoice is not submitted"))
 			if pos_invoice.owner != self.user:
 				invalid_row.setdefault("msg", []).append(
 					_("POS Invoice isn't created by user {}").format(frappe.bold(self.owner))

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -188,7 +188,7 @@ def __init__(self, *args, **kwargs):
 	def validate(self):
 		if not cint(self.is_pos):
 			frappe.throw(
-				_("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment"))
+				_("POS Invoice should have the field {0} checked.").format(frappe.bold(_("Include Payment")))
 			)
 
 		# run on validate method of selling controller

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -97,16 +97,15 @@ def validate_pos_invoice_status(self):
 				return_against_status = frappe.db.get_value("POS Invoice", return_against, "status")
 				if return_against_status != "Consolidated":
 					# if return entry is not getting merged in the current pos closing and if it is not consolidated
-					bold_unconsolidated = frappe.bold("not Consolidated")
-					msg = _("Row #{}: Original Invoice {} of return invoice {} is {}.").format(
-						d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated
-					)
+					msg = _(
+						"Row #{}: The original Invoice {} of return invoice {} is not consolidated."
+					).format(d.idx, bold_return_against, bold_pos_invoice)
 					msg += " "
 					msg += _(
-						"Original invoice should be consolidated before or along with the return invoice."
+						"The original invoice should be consolidated before or along with the return invoice."
 					)
 					msg += "<br><br>"
-					msg += _("You can add original invoice {} manually to proceed.").format(
+					msg += _("You can add the original invoice {} manually to proceed.").format(
 						bold_return_against
 					)
 					frappe.throw(msg)

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -186,15 +186,16 @@ def validate_mandatory(self):
 			if not self.priority:
 				throw(
 					_("As the field {0} is enabled, the field {1} is mandatory.").format(
-						frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")
+						frappe.bold(_("Apply Discount on Discounted Rate")),
+						frappe.bold(_("Priority")),
 					)
 				)
 
 			if self.priority and cint(self.priority) == 1:
 				throw(
 					_(
 						"As the field {0} is enabled, the value of the field {1} should be more than 1."
-					).format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority"))
+					).format(frappe.bold(_("Apply Discount on Discounted Rate")), frappe.bold(_("Priority")))
 				)
 
 	def validate_applicable_for_selling_or_buying(self):

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -377,16 +377,16 @@ def validate_credit_to_acc(self):
 		if account.report_type != "Balance Sheet":
 			frappe.throw(
 				_(
-					"Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-				).format(frappe.bold("Credit To")),
+					"Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+				).format(frappe.bold(_("Credit To"))),
 				title=_("Invalid Account"),
 			)
 
 		if self.supplier and account.account_type != "Payable":
 			frappe.throw(
 				_(
-					"Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
-				).format(frappe.bold("Credit To"), frappe.bold(self.credit_to)),
+					"Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
+				).format(frappe.bold(_("Credit To")), frappe.bold(self.credit_to)),
 				title=_("Invalid Account"),
 			)
 
@@ -634,7 +634,7 @@ def po_required(self):
 						"To submit the invoice without purchase order please set {0} as {1} in {2}"
 					).format(
 						frappe.bold(_("Purchase Order Required")),
-						frappe.bold("No"),
+						frappe.bold(_("No")),
 						get_link_to_form("Buying Settings", "Buying Settings", "Buying Settings"),
 					)
 					throw(msg, title=_("Mandatory Purchase Order"))
@@ -655,7 +655,7 @@ def pr_required(self):
 						"To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 					).format(
 						frappe.bold(_("Purchase Receipt Required")),
-						frappe.bold("No"),
+						frappe.bold(_("No")),
 						get_link_to_form("Buying Settings", "Buying Settings", "Buying Settings"),
 					)
 					throw(msg, title=_("Mandatory Purchase Receipt"))

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -514,7 +514,7 @@ def check_if_consolidated_invoice(self):
 			)
 			if pos_closing_entry and pos_closing_entry[0]:
 				msg = _("To cancel a {} you need to cancel the POS Closing Entry {}.").format(
-					frappe.bold("Consolidated Sales Invoice"),
+					frappe.bold(_("Consolidated Sales Invoice")),
 					get_link_to_form("POS Closing Entry", pos_closing_entry[0]),
 				)
 				frappe.throw(msg, title=_("Not Allowed"))
@@ -858,7 +858,7 @@ def validate_debit_to_acc(self):
 
 		if account.report_type != "Balance Sheet":
 			msg = (
-				_("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To"))
+				_("Please ensure {} account is a Balance Sheet account.").format(frappe.bold(_("Debit To")))
 				+ " "
 			)
 			msg += _(
@@ -869,7 +869,7 @@ def validate_debit_to_acc(self):
 		if self.customer and account.account_type != "Receivable":
 			msg = (
 				_("Please ensure {} account {} is a Receivable account.").format(
-					frappe.bold("Debit To"), frappe.bold(self.debit_to)
+					frappe.bold(_("Debit To")), frappe.bold(self.debit_to)
 				)
 				+ " "
 			)

erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py

@@ -336,7 +336,7 @@ def get_tds_docs(filters):
 def get_tds_docs_query(filters, bank_accounts, tds_accounts):
 	if not tds_accounts:
 		frappe.throw(
-			_("No {0} Accounts found for this company.").format(frappe.bold("Tax Withholding")),
+			_("No {0} Accounts found for this company.").format(frappe.bold(_("Tax Withholding"))),
 			title=_("Accounts Missing Error"),
 		)
 	gle = frappe.qb.DocType("GL Entry")

erpnext/assets/doctype/asset/asset.py

@@ -669,7 +669,7 @@ def get_fixed_asset_account(self):
 		if not fixed_asset_account:
 			frappe.throw(
 				_("Set {0} in asset category {1} for company {2}").format(
-					frappe.bold("Fixed Asset Account"),
+					frappe.bold(_("Fixed Asset Account")),
 					frappe.bold(self.asset_category),
 					frappe.bold(self.company),
 				),

erpnext/controllers/accounts_controller.py

@@ -233,7 +233,7 @@ def validate(self):
 						).format(
 							frappe.bold(document_type),
 							get_link_to_form(self.doctype, self.get("return_against")),
-							frappe.bold("Update Outstanding for Self"),
+							frappe.bold(_("Update Outstanding for Self")),
 							get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
 						)
 					)
@@ -1962,7 +1962,9 @@ def company_abbr(self):
 
 	def raise_missing_debit_credit_account_error(self, party_type, party):
 		"""Raise an error if debit to/credit to account does not exist."""
-		db_or_cr = frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
+		db_or_cr = (
+			frappe.bold(_("Debit To")) if self.doctype == "Sales Invoice" else frappe.bold(_("Credit To"))
+		)
 		rec_or_pay = "Receivable" if self.doctype == "Sales Invoice" else "Payable"
 
 		link_to_party = frappe.utils.get_link_to_form(party_type, party)
@@ -3085,9 +3087,9 @@ def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child
 		child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
 		if not child_item.warehouse:
 			frappe.throw(
-				_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.").format(
-					frappe.bold("default warehouse"), frappe.bold(item.item_code)
-				)
+				_(
+					"Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+				).format(frappe.bold(item.item_code))
 			)
 
 	set_child_tax_template_and_map(item, child_item, p_doc)

erpnext/controllers/item_variant.py

@@ -150,7 +150,7 @@ def validate_item_attribute_value(attributes_list, attribute, attribute_value, i
 			)
 			msg += "<br>" + _(
 				"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-			).format(frappe.bold("Allow Rename Attribute Value"))
+			).format(frappe.bold(_("Allow Rename Attribute Value")))
 
 			frappe.throw(msg, InvalidItemAttributeValueError, title=_("Edit Not Allowed"))
 

erpnext/controllers/selling_controller.py

@@ -697,7 +697,7 @@ def validate_for_duplicate_items(self):
 			duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
 			duplicate_items_msg += "<br><br>"
 			duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
-				frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
+				frappe.bold(_("Allow Item to Be Added Multiple Times in a Transaction")),
 				get_link_to_form("Selling Settings", "Selling Settings"),
 			)
 			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1:

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py

@@ -96,7 +96,7 @@ def add_bank_accounts(response, bank, company):
 		frappe.throw(
 			_(
 				"Please setup and enable a group account with the Account Type - {0} for the company {1}"
-			).format(frappe.bold("Bank"), company)
+			).format(frappe.bold(_("Bank")), company)
 		)
 
 	for account in response["accounts"]:

erpnext/setup/doctype/company/company.py

@@ -203,7 +203,7 @@ def validate_advance_account_currency(self):
 		):
 			frappe.throw(
 				_("'{0}' should be in company currency {1}.").format(
-					frappe.bold("Default Advance Received Account"), frappe.bold(self.default_currency)
+					frappe.bold(_("Default Advance Received Account")), frappe.bold(self.default_currency)
 				)
 			)
 
@@ -214,7 +214,7 @@ def validate_advance_account_currency(self):
 		):
 			frappe.throw(
 				_("'{0}' should be in company currency {1}.").format(
-					frappe.bold("Default Advance Paid Account"), frappe.bold(self.default_currency)
+					frappe.bold(_("Default Advance Paid Account")), frappe.bold(self.default_currency)
 				)
 			)
 
@@ -447,7 +447,7 @@ def validate_provisional_account_for_non_stock_items(self):
 			):
 				frappe.throw(
 					_("Set default {0} account for non stock items").format(
-						frappe.bold("Provisional Account")
+						frappe.bold(_("Provisional Account"))
 					)
 				)
 

erpnext/stock/doctype/batch/batch.py

@@ -188,9 +188,9 @@ def set_expiry_date(self):
 		if has_expiry_date and not self.expiry_date:
 			frappe.throw(
 				msg=_("Please set {0} for Batched Item {1}, which is used to set {2} on Submit.").format(
-					frappe.bold("Shelf Life in Days"),
+					frappe.bold(_("Shelf Life in Days")),
 					get_link_to_form("Item", self.item),
-					frappe.bold("Batch Expiry Date"),
+					frappe.bold(_("Batch Expiry Date")),
 				),
 				title=_("Expiry Date Mandatory"),
 			)

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -898,8 +898,8 @@ def get_basic_rate_for_manufactured_item(self, finished_item_qty, outgoing_items
 								).format(
 									item.idx,
 									frappe.bold(label),
-									frappe.bold("Manufacture"),
-									frappe.bold("Material Consumption for Manufacture"),
+									frappe.bold(_("Manufacture")),
+									frappe.bold(_("Material Consumption for Manufacture")),
 								)
 							)
 
@@ -909,7 +909,7 @@ def get_basic_rate_for_manufactured_item(self, finished_item_qty, outgoing_items
 					):
 						frappe.throw(
 							_("Only one {0} entry can be created against the Work Order {1}").format(
-								frappe.bold("Manufacture"), frappe.bold(self.work_order)
+								frappe.bold(_("Manufacture")), frappe.bold(self.work_order)
 							)
 						)
 

erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py

@@ -255,7 +255,7 @@ def validate_reservation_based_on_serial_and_batch(self) -> None:
 							if self.has_batch_no
 							else _("Warehouse"),
 							frappe.bold(self.warehouse),
-							frappe.bold("Stock Reservation Entry"),
+							frappe.bold(_("Stock Reservation Entry")),
 						)
 
 						frappe.throw(msg)
@@ -497,7 +497,8 @@ def validate_stock_reservation_settings(voucher: object) -> None:
 
 	if not frappe.db.get_single_value("Stock Settings", "enable_stock_reservation"):
 		msg = _("Please enable {0} in the {1}.").format(
-			frappe.bold("Stock Reservation"), frappe.bold("Stock Settings")
+			frappe.bold(_("Stock Reservation")),
+			frappe.bold(_("Stock Settings")),
 		)
 		frappe.throw(msg)
 

erpnext/stock/doctype/stock_settings/stock_settings.py

@@ -175,7 +175,7 @@ def validate_stock_reservation(self):
 			if self.allow_negative_stock and self.enable_stock_reservation:
 				frappe.throw(
 					_("As {0} is enabled, you can not enable {1}.").format(
-						frappe.bold("Stock Reservation"), frappe.bold("Allow Negative Stock")
+						frappe.bold(_("Stock Reservation")), frappe.bold(_("Allow Negative Stock"))
 					)
 				)
 
@@ -187,7 +187,7 @@ def validate_stock_reservation(self):
 				if self.allow_negative_stock:
 					frappe.throw(
 						_("As {0} is enabled, you can not enable {1}.").format(
-							frappe.bold("Allow Negative Stock"), frappe.bold("Stock Reservation")
+							frappe.bold(_("Allow Negative Stock")), frappe.bold(_("Stock Reservation"))
 						)
 					)
 
@@ -207,7 +207,7 @@ def validate_stock_reservation(self):
 					if bin_with_negative_stock:
 						frappe.throw(
 							_("As there are negative stock, you can not enable {0}.").format(
-								frappe.bold("Stock Reservation")
+								frappe.bold(_("Stock Reservation"))
 							)
 						)
 
@@ -221,7 +221,7 @@ def validate_stock_reservation(self):
 				if has_reserved_stock:
 					frappe.throw(
 						_("As there are reserved stock, you cannot disable {0}.").format(
-							frappe.bold("Stock Reservation")
+							frappe.bold(_("Stock Reservation"))
 						)
 					)
 

erpnext/support/doctype/service_level_agreement/service_level_agreement.py

@@ -144,7 +144,7 @@ def validate_doc(self):
 		):
 			frappe.throw(
 				_("{0} is not enabled in {1}").format(
-					frappe.bold("Track Service Level Agreement"),
+					frappe.bold(_("Track Service Level Agreement")),
 					get_link_to_form("Support Settings", "Support Settings"),
 				)
 			)