Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0013050 | Openbravo ERP | 09. Financial management | public | 2010-04-20 12:42 | 2010-05-18 21:42 |
Reporter | networkb | ||||
Assigned To | balamurugan | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP14 | ||||
Target Version | 2.50MP17 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0013050: Uncorrect characters displayed in Copy from Settlement | ||||
Description | If a manual settlement set as "Template" contains special characters like 'ñáé' in Description field, the application shows uncorrect characters. It seems that enconding is not correct. See attached file | ||||
Steps To Reproduce | Go to Financial Management > Receivables and Payables > Transactions > Manual Settlement. Create a new record, and check "Template". As description enter áéí Go to Create Payments tab. Enter a BP (Mafalda), as Amount, 1000, and unselect Receipt. Go to Balance Payment. Create a new one. Select a GL Item, and as Debit amount, enter 1000 Go to Create Payments tab. Create other register Select a BP (McGiver), as Amount, -1000. Go to Balance Payment. Create a new one. Select a GL Item, and as Debit amount, enter 1000. Go to main tab, and process it. Create a new record. Save it. Press Create lines from. Press Search. Select the payment shown. See codification | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=2458&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-04-20 12:42 | networkb | New Issue | |||
2010-04-20 12:42 | networkb | Assigned To | => dalsasua | ||
2010-04-20 12:42 | networkb | File Added: Settlement.jpg | |||
2010-04-20 12:42 | networkb | OBNetwork customer | => Yes | ||
2010-04-20 12:53 | networkb | Note Added: 0026512 | |||
2010-04-26 16:29 | dalsasua | Status | new => scheduled | ||
2010-04-26 16:29 | dalsasua | Note Added: 0026689 | |||
2010-04-26 16:29 | dalsasua | Assigned To | dalsasua => balamurugan | ||
2010-04-26 16:29 | dalsasua | fix_in_branch | => pi | ||
2010-04-28 14:42 | hgbot | Checkin | |||
2010-04-28 14:42 | hgbot | Note Added: 0026769 | |||
2010-04-28 14:42 | hgbot | Status | scheduled => resolved | ||
2010-04-28 14:42 | hgbot | Resolution | open => fixed | ||
2010-04-28 14:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a4e6c068367f1a86f03a496a41d6eadfe2616aa2 [^] | ||
2010-05-03 14:00 | arunkumar | Note Added: 0026860 | |||
2010-05-03 14:00 | arunkumar | Status | resolved => closed | ||
2010-05-04 00:00 | anonymous | sf_bug_id | 0 => 2996192 | ||
2010-05-11 18:19 | jpabloae | Target Version | 2.50MP16 => 2.50MP17 | ||
2010-05-18 21:42 | hudsonbot | Checkin | |||
2010-05-18 21:42 | hudsonbot | Note Added: 0027455 |
Notes | |||||
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