openerp-india team mailing list archive

[Kenneth Andresen <994417@xxxxxxxxxxxxxxxxxx>]

I understand there are multiple commands for several of the user settings and a line with '.' on is the end of the settings.
I is for Integer
S is for string
V is for value
and so on

For now the bug is that the editor/importer modify the value instead of
validating the text by the user.

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https://bugs.launchpad.net/bugs/994417

Title:
  editing and importing user defined defaults fails

Status in OpenERP Server:
  New

Bug description:
  OpenERP version: openerp-6.1-20120325-233047 using the web-client

  In my case I had a multi-company, multi-shop configuration where I intended specify default shops according to set default company, however the problem seem to be for any duplication/editing/import of user-defined defaults under:
  Settings -> Customization -> Low Level Objects -> Actions -> User-defined defaults

  1) Create a new company (settings -> companies -> companies -> create)
  2) Create a new shop (sales -> configuration -> Sales -> shop) setting the the shop belongs to the just defined company
  3) Go to the User-defined defaults and duplicate 'shop_id', 'sale.order' and change the default value scope -> company from the default to the new company and change the default 
  "I1
  ." 
  to 
  "I2
  ."

  Click save, then click on "user-defined defaults" to refresh the list with the latest addition. Look at the 'shop_id' for the new company and notice that instead of storing
  "I1
  ." 

  it was stored as
  "S'I1\n.' 
  p0 
  ."

  If setting any user to use the newly defined company going to sales
  and creating clicking create quote, the system will crash with an
  error message.

  4) Export all the user-defined defaults to a csv file, copy the
  original shop_id line and change the last line with shop_id from "I1
  ." to "I2 ." for the columns "value" and "value_unpickle"

  Go to "user-defined defaults" again and notice it was stored as 
  "VI2 . 
  p0 
  .
  "

  Again - system will crash if you try to create a quote/order with a
  user belonging to the alternate company. The only way I have found to
  edit the data is updating the database manually outside of OpenERP,

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