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Bug #6594

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in expense Types click the +create button ->in Create Expense Type it taking special character

Added by Sravani Rangannapalem 21 days ago. Updated 20 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Sai Priyatham Sadineni
Target version:
-
Start date:
01/08/2026
Due date:
01/09/2026 (20 days late)
% Done:

100%

Estimated time:
0:20 h
Spent time:
0:20 h
Tested Date:
12/08/2026
Raised by Tester:
Sravani
Page/ Module (POS):
Expenses
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Description

i give the special character @#$%^&*() like this it taking

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 #1

Updated by Yalavarthi Thriveni 20 days ago

  • Assignee changed from ghazala shamim to Sai Priyatham Sadineni
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 #2

Updated by Sai Priyatham Sadineni 20 days ago

  • Due date set to 01/09/2026
  • Status changed from New to Resolved
  • % Done changed from 0 to 100
  • Estimated time set to 0:20 h
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