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  1. CFA MX
  2. CFAMX-13212

Localization: Update Vendor Item Import to Support Special Characters

    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: CFA 2021R3
    • Component/s: None
    • Labels:
      None
    • Sprint:
      2021.R3 New Features Sprint 1
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      2
    • Work Type Classification:
      Sustaining

      Description

      Story

      As an admin, I would like the Vendor Item import to support specials characters.

      Details

      It's possible that some text strings delivered in the Vendor item import may include special characters like the ones below. We need to specifically confirm that the Unit of Measure data can process and accept these characters.

      • á
      • Á
      • é
      • É
      • í
      • Í
      • ó
      • Ó

      AC

      Confirm in the UOM Field

      1. When a text string in the UOM field of the Vendor Item import includes special character the import is successful and the UOM is populated correctly in the UI.

        Attachments

        1. TEST_VENDORITEM_INSERT.csv
          0.3 kB
        2. TEST_VENDORITEM_CLEANUP.csv
          0.2 kB
        3. screenshot-2.png
          screenshot-2.png
          56 kB
        4. screenshot-1.png
          screenshot-1.png
          86 kB

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              People

              • Assignee:
                jason.powell Jason Powell
                Reporter:
                jason.powell Jason Powell
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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