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Fix garbled encoding symbols in oven display, bill/invoice tooltips, and profile timezone dropdown

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- Replace mojibake × with × in oven batch cost row across Jobs Create/Edit/EditItems and Quotes Create/Edit
- Fix Qty × Unit Price tooltip in Bills/Edit and Invoices/Edit
- Fix all â€" (garbled em dash) and São Paulo in Profile timezone dropdown option labels

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Scott Pouliot
2026-05-14 18:54:35 -04:00
parent 357ef84001
commit f34ee749be
8 changed files with 78 additions and 78 deletions
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src/PowderCoating.Web/Views/Bills/Edit.cshtml
+9 -9
View File
@@ -4,7 +4,7 @@
ViewData["Title"] = "Edit Bill";
ViewData["PageIcon"] = "bi-pencil-square";
ViewData["PageHelpTitle"] = "Edit Bill";
ViewData["PageHelpContent"] = "Bills can only be edited while in Draft status. Once marked Open, they are locked — Void the bill and recreate it if corrections are needed after confirmation.";
ViewData["PageHelpContent"] = "Bills can only be edited while in Draft status. Once marked Open, they are locked — Void the bill and recreate it if corrections are needed after confirmation.";
}
<div class="d-flex justify-content-start mb-4">
@@ -24,7 +24,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Bill Details"
data-bs-content="Vendor: who you're paying. AP Account: the liability account this bill posts to (e.g. Accounts Payable). Bill Date: date on the vendor's invoice. Due Date: when payment is due — drives overdue status. Vendor Invoice #: the vendor's own reference number for reconciliation.">
data-bs-content="Vendor: who you're paying. AP Account: the liability account this bill posts to (e.g. Accounts Payable). Bill Date: date on the vendor's invoice. Due Date: when payment is due — drives overdue status. Vendor Invoice #: the vendor's own reference number for reconciliation.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -34,8 +34,8 @@
<label asp-for="VendorId" class="form-label fw-medium">Vendor <span class="text-danger">*</span></label>
<select asp-for="VendorId" asp-items="ViewBag.Vendors" class="form-select"
data-quick-add-url="/Vendors/Create" data-quick-add-title="Add New Vendor">
<option value="">— Select Vendor —</option>
<option value="__new__">+ Add New Vendor…</option>
<option value="">— Select Vendor —</option>
<option value="__new__">+ Add New Vendor…</option>
</select>
</div>
<div class="col-md-6">
@@ -87,7 +87,7 @@
}
<input type="file" name="receiptFile" id="receiptFile" class="form-control"
accept=".jpg,.jpeg,.png,.gif,.webp,.pdf" />
<div class="form-text">JPG, PNG, GIF, WebP, or PDF — up to 10 MB.</div>
<div class="form-text">JPG, PNG, GIF, WebP, or PDF — up to 10 MB.</div>
</div>
</div>
</div>
@@ -100,7 +100,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="right" data-bs-trigger="focus"
data-bs-title="Line Items"
data-bs-content="Each line maps to an expense account (e.g. Supplies, Materials, Subcontractors). Optionally link a line to a Job to track costs against specific work orders. Qty × Unit Price = Amount. Use multiple lines to split one bill across different expense categories.">
data-bs-content="Each line maps to an expense account (e.g. Supplies, Materials, Subcontractors). Optionally link a line to a Job to track costs against specific work orders. Qty × Unit Price = Amount. Use multiple lines to split one bill across different expense categories.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -134,7 +134,7 @@
<a tabindex="0" class="help-icon" role="button"
data-bs-toggle="popover" data-bs-placement="left" data-bs-trigger="focus"
data-bs-title="Bill Summary"
data-bs-content="Tax % is applied to the line-item subtotal. The resulting Total is the full amount owed to the vendor. Partial payments are allowed — each payment recorded reduces the balance due until the bill is fully paid.">
data-bs-content="Tax % is applied to the line-item subtotal. The resulting Total is the full amount owed to the vendor. Partial payments are allowed — each payment recorded reduces the balance due until the bill is fully paid.">
<i class="bi bi-question-circle"></i>
</a>
</div>
@@ -171,7 +171,7 @@
<tr class="line-item-row">
<td>
<select class="form-select form-select-sm account-select" name="LineItems[INDEX].AccountId" required>
<option value="">— Account —</option>
<option value="">— Account —</option>
@foreach (var item in (IEnumerable<Microsoft.AspNetCore.Mvc.Rendering.SelectListItem>)ViewBag.ExpenseAccounts)
{
<option value="@item.Value">@item.Text</option>
@@ -181,7 +181,7 @@
<td><input type="text" class="form-control form-control-sm" name="LineItems[INDEX].Description" placeholder="Description" /></td>
<td>
<select class="form-select form-select-sm" name="LineItems[INDEX].JobId">
<option value="">—</option>
<option value="">—</option>
@foreach (var item in (IEnumerable<Microsoft.AspNetCore.Mvc.Rendering.SelectListItem>)ViewBag.Jobs)
{
<option value="@item.Value">@item.Text</option>