Openbravo Issue Tracking System - Openbravo Localizations
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IDProjectCategoryView StatusDate SubmittedLast Update
0033874Openbravo LocalizationsLocalization Indiapublic2016-09-01 12:472016-11-09 10:06
Reporterngarcia 
Assigned Toravneet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customer
Regression introduced in release
Summary0033874: No records shown in Create Challan Detail Records form of TDS Challan window
DescriptionNo records shown in Create Challan Detail Records form of TDS Challan window
Steps To ReproduceAs group admin mode:
   Add the required setup for TDS Challan
   Create a purchase invoice with a TDS tax
   Create a record in the TDS Challan window and run the Create Challan Detail Records process
   Check no items are shown
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-09-01 12:47ngarciaNew Issue
2016-09-01 12:47ngarciaAssigned To => ravneet
2016-09-01 12:48ngarciaIssue Monitored: networkb
2016-09-14 16:31ngarciaNote Added: 0089956
2016-09-14 16:31ngarciaStatusnew => closed
2016-09-14 16:32ngarciaResolutionopen => no change required
2016-09-22 14:33psanjuanNote Added: 0090167
2016-11-09 10:06psanjuanNote Added: 0091260

Notes
(0089956)
ngarcia   
2016-09-14 16:31   
TDS Challans are created based on Nature of Payment and Type of Deductees. "Deductee Type" need to be set as "Company" or " Non Company" in Partners Additional Fields tab in Business Partner window. If deductee type is kept blank in BP window and we raise a purchase invoice with that BP, this purchase invoice detail will not appear when we create TDS Challan. TDS Challan window will have records only if the deductee type is set correctly in the Business Partner window.
(0090167)
psanjuan   
2016-09-22 14:33   
Promantia info:
Further please note that issue no 33874 got resolved over today's call. It was a configuration issue in the deductee type and the "Nature of Payment" window.
(0091260)
psanjuan   
2016-11-09 10:06   
Issue solved in version 1.1.4 of India TDS module.

TDS related documentation is being updated http://wiki.openbravo.com/wiki/TDS_India/User_Documentation [^]

To be confirmed by Localizer.