[Koha-bugs] [Bug 34870] Unrecognized special characters when writing off an invoice with a note

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34870

--- Comment #8 from Émily-Rose Francoeur <emily-rose.francoeur at inLibro.com> ---
I forgot last time to mark one of the attachments as obsolete. Now, it should
work. I've also updated the test plan to make it clearer.

TEST PLAN
1) Go to any patron’s profile > Accounting
2) Click on “Create manual invoice”
3) Complete the required fields and click the “Save” button
4) Repeat steps 2 and 3
5) Click on “Make a payment”
6) Click on “+ Add note” and add a note with special characters (e.g., éçö) for
each invoice you create
7) Add “:;” to the note field for one of the invoices
8) Select the created invoices and click the “Write off selected” button
9) In the note field, you should see “�” symbols where the special characters
are supposed to be, and there should be nothing for “:;” characters.
10) Click the “Cancel” button
11) Apply the patch
12) Repeat steps 6 to 8
13) Verify that the special characters are now displayed correctly

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