Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033392 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization India | major | always | 2016-06-30 14:43 | 2016-08-16 11:00 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | prashanth_s | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0033392: Errror on TDS Challan | |||||||
| Description | Errror on TDS Challan | |||||||
| Steps To Reproduce | After applying the India Localisation Pack, the following steps were followed for generating TDS challan and subsequent payment thereof: • From TDS Setup, assigning Business Partner applicable for TDS • Assigning Tax category for a particular section of TDS • Reviewing default Tax Rates and assigning relevant accounting tabs • Setting up Nature of Payment- Payment Parameters (as per section applicable) and Nature of Payment A/C- assigning Income Tax/Education Cess,etc A/Cs • Through Purchase Invoice, populating lines for item for which TDS rate applicable • Generating TDS Challan However, I got the attached error screenshot when clicked on “Payment Out for TDS Challan”. | |||||||
| Proposed Solution | Please look into this and suggest how to resolve it. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  TDSchallanfail.PNG [^] (107,900 bytes) 2016-06-30 14:44
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(0088608) psanjuan (manager) 2016-07-21 09:37 |
Issue can be resolved as: Issue is related to the fact that payment method selected while doing the TDS challan is not associated with the financial account selected to process the payment in TDS challan window. If they associated the payment method in financial account window under payment method payment records will be processed. |
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(0089127) psanjuan (manager) 2016-08-16 11:00 |
Partner has just confirmed that problem is solved following your suggestion, so issue can be closed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-30 14:43 | psanjuan | New Issue | |
| 2016-06-30 14:43 | psanjuan | Assigned To | => prashanth_s |
| 2016-06-30 14:44 | psanjuan | File Added: TDSchallanfail.PNG | |
| 2016-06-30 16:26 | maite | Issue Monitored: networkb | |
| 2016-06-30 16:27 | maite | Resolution time | => 1469138400 |
| 2016-07-21 09:37 | psanjuan | Note Added: 0088608 | |
| 2016-07-21 09:37 | psanjuan | Status | new => scheduled |
| 2016-07-21 09:37 | psanjuan | Status | scheduled => resolved |
| 2016-07-21 09:37 | psanjuan | Resolution | open => no change required |
| 2016-08-16 11:00 | psanjuan | Note Added: 0089127 | |
| 2016-08-16 11:00 | psanjuan | Status | resolved => closed |
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Issue History |
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