| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-225944 - Debit Note Document (both ENG/ITA) verification - iTrade vs i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-225944]
*Reproduction Steps:*
1. Open the Gabesco Trading Database provided in environment section.
2. Go to Weight Claim Screen and open any Inbound Claim line which is posted to voucher
3. Now, click on the print button on this Debit Note.
*Issues and Expected Results:*
1. Vat Number field is missing.
Expected: Vat Number label should be shown with the values taken from the corresponding Vendor entity Detail tab Tax No field.
2. Label should be converted to ITA language ({color:#000000}P. IVA{color}) as it is happening for Credit Note print.
3. Date is showing the current system date.
Expected: Date should be the Debit Note created date or the Transaction date.
!pastedImage_d116490_0.png!
*!pastedImage_d116490_1.png!* 4. At last there is a missing text.
Expected: We need to add "Merce venduta allo stato estero prima dello sdoganamento" as this is there in Credit Note print.
!pastedImage_d116490_2.png! *Issue in Credit Note:*
*Reproduction Steps:*
1. Open any Outbound Claim line which is posted to Invoice.
2. Click on Print button.
*Issues and expected result:*
*1.* Date is showing the current system date.
*Expected:* Date should be the Debit Note created date or the Transaction date.
!pastedImage_d116490_3.png!
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