fix: Added TDS Payable account number and an error message
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
index 6c83e3b..acb11e5 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
@@ -245,6 +245,9 @@
"account_number": "2200"
},
_("Duties and Taxes"): {
+ _("TDS Payable"): {
+ "account_number": "2310"
+ },
"account_type": "Tax",
"is_group": 1,
"account_number": "2300"
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 53677cd..267c26d 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -78,7 +78,10 @@
else:
return ((fy.name, fy.year_start_date, fy.year_end_date),)
- error_msg = _("""{0} {1} not in any active Fiscal Year.""").format(label, formatdate(transaction_date))
+ error_msg = _("""{0} {1} not in any active Fiscal Year""").format(label, formatdate(transaction_date))
+ if company:
+ error_msg = _("""{0} for {1}""").format(error_msg, company)
+
if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError(error_msg)