Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0041790Openbravo ERP07. Sales managementpublic2019-09-10 10:382019-09-24 14:56
Reportersanti_lozano 
Assigned Tomarkmm82 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR19Q4 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041790: č slovenian character disappearing in Openbravo PDF Jasper Reports
DescriptionWhen printing a PDF Jasper Report from Openbravo with the č (capital letter or not) slovenian character it disappears from it. In local JasperSoft studio there’s no problem, with “view” report directly from openbravo there’s no problem, neither with Export to Excel. The other special slovenian characters work well. Example image attached to the issue.
Steps To Reproduce*go to Openbravo Livebuilds and enter to the Retail with Modules back office
*change product name “Cherry Cola” for “češnjevaŽa kola” (from window Product)
*go to window Purchase Order Report, select the following: Organization = F&B US West Coast, Business Partner = Be Soft Drinker, Inc., Currency = EUR, Starting Date = 01-09-2017, Ending Date = 10-09-2019 (the rest of fields blank). Click button “Export to PDF”, in the PDF the č doesn’t appear (image 1). You can click on button “View” and see it appearing in the report (image 2).
Note: if the product “cherry cola” (“češnjevaŽa kola”) doesn’t appear do some transactions to make it appear or change the dates of the report in order to make it appear
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0020600 scheduled Triage Finance Arabic characters set are not printed on the standar reports. 
Attached Filespng 11665 - Image 1.png (93,709) 2019-09-10 10:38
https://issues.openbravo.com/file_download.php?file_id=13298&type=bug
png

png 11665 - Image 2.png (145,167) 2019-09-10 10:39
https://issues.openbravo.com/file_download.php?file_id=13299&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2019-09-10 10:38santi_lozanoNew Issue
2019-09-10 10:38santi_lozanoAssigned To => Retail
2019-09-10 10:38santi_lozanoFile Added: 11665 - Image 1.png
2019-09-10 10:38santi_lozanoResolution time => 1569880800
2019-09-10 10:38santi_lozanoTriggers an Emergency Pack => No
2019-09-10 10:39santi_lozanoFile Added: 11665 - Image 2.png
2019-09-19 13:55marvintmProjectRetail Modules => Openbravo ERP
2019-09-19 13:56marvintmModules => Core
2019-09-19 13:56marvintmCategoryWeb POS => 07. Sales management
2019-09-19 13:57marvintmAssigned ToRetail => Triage Finance
2019-09-19 15:01SandrahuguetAssigned ToTriage Finance => markmm82
2019-09-19 15:37markmm82Statusnew => scheduled
2019-09-20 02:26markmm82Note Added: 0114679
2019-09-20 10:37SandrahuguetRelationship addedrelated to 0020600
2019-09-23 17:12hgbotCheckin
2019-09-23 17:12hgbotNote Added: 0114735
2019-09-23 17:12hgbotStatusscheduled => resolved
2019-09-23 17:12hgbotResolutionopen => fixed
2019-09-23 17:12hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/973d9d95e10bda8d017301801c368f5e734efadf [^]
2019-09-23 17:15SandrahuguetReview Assigned To => Sandrahuguet
2019-09-23 17:15SandrahuguetNote Added: 0114736
2019-09-23 17:15SandrahuguetStatusresolved => closed
2019-09-23 17:15SandrahuguetFixed in Version => 3.0PR19Q4
2019-09-24 14:56hudsonbotCheckin
2019-09-24 14:56hudsonbotNote Added: 0114759

Notes
(0114679)
markmm82   
2019-09-20 02:26   
Test Plan:
As F&B Group Admin:
  Go to Product window.
  Select product name “Cerveza Ale 0,5L” and change its name for “češnjevaŽa kola”
  Go to window Purchase Order Report and filter by:
     Organization = *,
     Business Partner = Bebidas Alegres,
     Currency = EUR,
     Starting Date = a year ago,
  Execute View.
     Notice an entry with “češnjevaŽa kola” and check all characters are well printed.
  Execute Export to PDF
     Open the PDF and notice an entry with “češnjevaŽa kola” and check all characters are well printed (included č character)
(0114735)
hgbot   
2019-09-23 17:12   
Repository: erp/devel/pi
Changeset: 973d9d95e10bda8d017301801c368f5e734efadf
Author: Mark Molina <mark.molina <at> doceleguas.com>
Date: Mon Sep 23 10:20:36 2019 -0300
URL: http://code.openbravo.com/erp/devel/pi/rev/973d9d95e10bda8d017301801c368f5e734efadf [^]

Fixes issue 41790: Fixed encoding in Report Purchase Order when exporting as PDF

Used DejaVu Sans as default Font Name to be able to use special characters and to
have an unique font in the entire report

---
M src/org/openbravo/erpCommon/ad_reports/ReportPurchaseOrder.jrxml
---
(0114736)
Sandrahuguet   
2019-09-23 17:15   
code review + testing ok
(0114759)
hudsonbot   
2019-09-24 14:56   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/fab39d1f8dc5 [^]
Maturity status: Test