https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34870
--- Comment #5 from Émily-Rose Francoeur <emily-rose.franco...@inlibro.com> --- Created attachment 156120 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=156120&action=edit Bug 34870:Perform UTF8 encoding before redirection Display special characters correctly when writing off an invoice. The issue arises because pay.pl does not perform UTF-8 encoding on the “notes” parameter before redirecting the page. By using uri_escape_utf8, characters with a code above 255 are also UTF-8 encoded. Then, paycollect.pl can collect the information without any trouble. This patch work with “;” and “:” characters. TEST PLAN 1) Go to any patron profile > Accounting 2) Click “Create manual invoice” 3) Fill the fields and click the “Save” button 4) Repeat steps 2 and 3 5) Click “Make a payment” 6) Add a note with special characters for each one (e.g., éçö) 7) Select the created invoices and click the “Write off selected” button 8) In the note field, you should see “�” symbols where the special characters are supposed to be 9) Click the “Cancel” button 10) Now add a note with “:;” for one of the invoices 11) Select the invoices and click the “Write off selected” button 12) You should see a page with an error 500 13) Go back to the “Make a payment” page 14) Apply the patch 15) Add a note with special characters for each one (e.g., éçö) 16) Add “:;” to one of the note fields 17) Select the invoices and click the “Write off selected” button 18) Now the special characters are displayed correctly -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list Koha-bugs@lists.koha-community.org https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/