| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-225946 - Contract Document (both ENG/ITA) verification - iDeal vs i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-225946]
*Reproduction Steps:*
1. Take the provided Brokerage Database.
2. Open a Brokerage Contract.
3. Set the Report Setup under additional Info tab as Buyer/Seller.
!pastedImage_d116478_0.png!
4. Now, give a document print.
*Issues with Expected Results:*
1. Date - showing the current system date.
Expected: Contract date.
2. Heading text - 'Conformation of Purchase'.
!pastedImage_d116478_1.png!
Expected: 'Confirmation of Sale'
3. Price: showing with too many decimal points and with US number format.
Expected: It has to follow the company config system manager lavel defined number format.
4. Arbitration: Showing a text and there is a missing city information.
*Expectation:* Need to remove below highlights and need tos how the missing city of arbitration.
!pastedImage_d116478_2.png!
5. "Out Commission" is not showing any data.
Expectation:
If there are Commissions entered in Cost tab where Party = Vendor and Report Setup To = ‘Seller’ in Additional Info tab,
It should show ‘Our Commission’ as below
!pastedImage_d116478_3.png! Else, do not show anything in the field
6.Sub Agent Commission field is not showing.
Expectation:
A. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Buyer’ and Report Setup To = ‘Buyer’ in Additional Info tab, it should show as below.
!pastedImage_d116478_4.png!
B. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Buyer’ and Report Setup To = ‘Seller’ in Additional Info tab,
Do not show anything in the sub-agent commission field
C. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Seller’ and Report Setup To = ‘Seller’ in Additional Info tab,
Then show Sub broker commission as per 1(a).
D. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Seller’ and Report Setup To = ‘Buyer’ in Additional Info tab,
Do not show anything in the sub-agent commission field.
E. If there are Commissions entered in Cost tab where Party = Broker, Paid By = ‘Company’ and Report Setup To = ‘Buyer’/’Seller’ in Additional Info tab,
Do not show anything in the sub-agent commission field.
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