Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033874 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization India | major | always | 2016-09-01 12:47 | 2016-11-09 10:06 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | ravneet | |||||||
| 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 | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0033874: No records shown in Create Challan Detail Records form of TDS Challan window | |||||||
| Description | No records shown in Create Challan Detail Records form of TDS Challan window | |||||||
| Steps To Reproduce | As 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 | |||||||
| Tags | No tags attached. | |||||||
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(0089956) ngarcia (developer) 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. |
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(0090167) psanjuan (manager) 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. |
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(0091260) psanjuan (manager) 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. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-09-01 12:47 | ngarcia | New Issue | |
| 2016-09-01 12:47 | ngarcia | Assigned To | => ravneet |
| 2016-09-01 12:48 | ngarcia | Issue Monitored: networkb | |
| 2016-09-14 16:31 | ngarcia | Note Added: 0089956 | |
| 2016-09-14 16:31 | ngarcia | Status | new => closed |
| 2016-09-14 16:32 | ngarcia | Resolution | open => no change required |
| 2016-09-22 14:33 | psanjuan | Note Added: 0090167 | |
| 2016-11-09 10:06 | psanjuan | Note Added: 0091260 | |
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Issue History |
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