The field help on an ir.actions.act_window is a translatable html field.
When a value is set, it is processed by the `html_sanitize` method to make sure
only valid HTML content is present in the database.
In sanitization, xml line break tag `<br/>` is converted into html tag `<br>`.
Before revision 6c8e53a0, `xml_translate` method was using XML parser for html
fields. Line break was then exported as `<br/>`.
Since this revision, it is using a proper html parser and line break is exported
the same way as it is stored in the database, with a `<br>`.
When translating html value, the content is split per meaningful block and
recomposed based on the msgsrc value. Due to the change of parser, translations
exported before 6c8e53a0 contains `<br/>` tag inside the msgstr and could not
match any block in splitted content (which contains `<br>`).
Correct the .pot with valid tag.
Do not change the xml content of help message as it should still be XML inside
the data files.
opw 671477
Remaining products :
- product_product_0 becomes service_order_01
- product_product_1b becomes service_cost_01
- product_product_43 becomes product_order_01
- product_product_47 becomes product_delivery_01
- prodcut_product becomes product_delivery_02
- Replace product_product_56 by service_delivery
- Replace product_product_59 by consu_delivery_01
- Replace product_product_58 by consu_delivery_02
- Replace product_product_57 by consu_delivery_03
Removed products :
- product_product_53, product_product_57, product_product_55, product_product_54, product_product_52,
product_product_51, product_product_50, product_product_48, product_product_46, product_product_32,
product_product_33, product_product_28, product_product_38, product_product_39, product_product_40,
product_product_41, product_product_34, product_product_29, product_product_30, product_product_44,
product_product_31, product_product_35, product_product_36, product_product_37, product_product_42,
product_product_45, product_product_49, product_product_26, product_product_14, product_product_15,
product_product_18, product_product_19, product_product_21, product_product_23
Removed corresponding binaries.
Removed all Bill of Materials demo data, that were ridiculous and replace them by 2 bom: A complete
computer, and a kit computer. Rewritten the tests accordingly.
Fixed tests :
- sale_mrp/test/cancellation_propagated.yml : The yaml ref function return a id, not a dictionnary
- sale_stock/tests/test_sale_stock.py : The service product invoiced on the delivered quantity was
in fact not invoiced on delivery on the test. As we are in sale_stock, Without timesheet, we
manually set the delivered qty for the product serv_del. If we don't do this, the invoice will
never be fully invoiced.
- The pricelist rules choice is not based on the sequence anymore (Seems to be a bug, reported to
online). By the way, I changed the product to avoid the overlap.
- sale_mrp/test/sale_mrp.yml: The yaml ref function return a id, not a dictionnary
- mrp : Rewritten the tests to be coherent with the new bom data
Christophe Simonis