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Bug #6594

open

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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