Project:
View Revisions: Issue #26311 | [ Back to Issue ] | ||
Summary | 0026311: Special characters not properly exported when running "Create Remitance File" | ||
Revision | 2014-04-16 19:04 by maite | ||
Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that ' (apóstrofe) and ó have not been properly exported (attached file for reference) Same error should be fixed for SEPA Direct Debit module |
||
Revision | 2014-04-16 19:02 by maite | ||
Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that ' (apóstrofe) and ó have not been properly exported |
||
Revision | 2014-04-16 19:01 by maite | ||
Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that: 3.1) ' (apóstrofe) has been exported as ''' (instead of ' ) 3.2) ó has been exported as '&0000243;' (instead of o) |
||
Revision | 2014-04-16 19:00 by maite | ||
Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that: 3.1) ' (apóstrofe) has been exported as ' (instead of ') 3.2) ó has been exported as &0000243; (instead of o) |
||
Revision | 2014-04-16 19:00 by maite | ||
Description | According with page 10 of file "C34_ES_XML_Guía transferencias cheques Noviembre 2010.pdf" included in module's "doc" folder: 1) ' (apóstrofe) should be exported as ' 2) accent chars are not allowed |
||
Revision | 2014-04-16 18:59 by maite | ||
Steps To Reproduce | 1. Create remittance with any line and process 2. Navigate to involved Business Partner from Bank Instruction tab. Access Location tab and edit location to set dir'ección 3. Run "Create remittance file" process and realize that: 3.1) ' (apóstrofe) has been exported as ' (instead of ') 3.2) ó has been exported as &0000243; (instead of o) |
||
Revision | 2014-04-16 18:59 by maite | ||
Description | According with page 10 of file "C34_ES_XML_Guía transferencias cheques Noviembre 2010.pdf" included in module's "doc" folder: 1) ' (apóstrofe) should be exported as ' 2) accent chars are not allowed |
Copyright © 2000 - 2009 MantisBT Group |