Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0013580 | Openbravo ERP | A. Platform | public | 2010-06-08 15:54 | 2010-06-11 00:00 |
|
| Reporter | gmauleon | |
| Assigned To | adrianromero | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP17 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0013580: Not able to use multireports with an especific document type |
| Description | If you try to use the grid view to print for instance a pair of invoices and your document number has a "/" inside (for instance document No "FV/000125") the print process fails and the user is not able to see the result |
| Steps To Reproduce | -Create at least a pair of invoices with document numbers containin "/" character.
-Go to invoices grid view and select both of them
-Click on print and select "no, just print it"
-Try to open the result |
| Proposed Solution | The result of the pdf is been stored in the a tmp folder and to buil the file name the system uses the document No, this reference contains a "/" and as a result the pdf is not generated.
File: org.openbravo.erpCommon.utility.reporting.Report Method: generateReportFileName
reportFilename = UUID.randomUUID().toString() + "_" + reportFilename;
//here use, for instance, the replace method to find and replace the "/" for a "-" |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-06-08 15:54 | gmauleon | New Issue | |
| 2010-06-08 15:54 | gmauleon | Assigned To | => adrianromero |
| 2010-06-08 15:54 | gmauleon | OBNetwork customer | => Yes |
| 2010-06-08 18:06 | hgbot | Checkin | |
| 2010-06-08 18:06 | hgbot | Note Added: 0028194 | |
| 2010-06-08 18:06 | hgbot | Status | new => resolved |
| 2010-06-08 18:06 | hgbot | Resolution | open => fixed |
| 2010-06-08 18:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9353f9f896b0387d2c979bcdebac0e7f112add0e [^] |
| 2010-06-10 10:54 | arunkumar | Note Added: 0028250 | |
| 2010-06-10 10:54 | arunkumar | Status | resolved => closed |
| 2010-06-10 12:59 | hudsonbot | Checkin | |
| 2010-06-10 12:59 | hudsonbot | Note Added: 0028259 | |
| 2010-06-11 00:00 | anonymous | sf_bug_id | 0 => 3014577 |