Checking that for all lines:
 - bank account is set, for both sides
 - bank accounts have IBAN and BIC
 - bank accounts are validated
 - bank accounts belong to the section (to prevent problem when cloning
and not changing the bank account)

These constraints are present in a property sheet that have to be associated to
accounting transaction movement portal type in a configurator step, and also as
assertions in the file generation.

and only show the generate credit transfer action if the payment mode is correct.

For SEPA files "End to End ID" we need a reference on payment transactions.
In the first prototype, the reference was set at the time of generating the
file, but it's a non common behaviour to generate reference when producing
reports, so we changed to ensuring payment has reference when adding to the
group.

Instead of using only setAggregate(), specify a portal type
to consider only payment transaction groups.

Because of the wrong TALES, jump and select was not working on the aggregate
relation field on accounting transaction line.

Support generating pain.001.001.02 credit transfer from payment transaction
groups.

Having a portal type is required to use the listbox as "Proxy Listbox ID" in a
relation field.

Follow the same rule that allow other organisations from the same group to
use bank account from the main section when selecting the payments and
displaying the payments from the group.

This constraint will have to be enabled by configurator/upgrader.

Instead of selecting already stopped payments, introduce a new "mode" field in
the dialog, where user can choose the previous behavior of selecting stopped
payments, or a new behavior where user would select planned or confirmed payments,
in that case the payments will be automatically stopped before being added to
the group.

Functional test for erp5_payment_mean with ERP5JS

Functional test for erp5_payment_mean

Rename the field, because on xhtml_style, submitting the field with an
empty limit now cause an error like:

    ValueError: invalid literal for int() with base 10: ''

and on ERP5JS it is ignoed.

Also, make the field required and set a small default value and a range,
to prevent accidentally displaying/selecting too much when there's lot of
data matching.

We don't want to show the ID which has a prefix, but the reference

See merge request !1427

testSQLCachedWorklist is now part of a dedicated erp5_worklist_sql_test
business template.

This script creates Web Message, not Mail Message

See merge request nexedi/erp5!1411

Fixes [#20210517-960A47](https://erp5js.nexedi.net/#/bug_module/20210517-960A47)

The most important changes are:
 - coding style is enabled again for workflow scripts and starts to be enabled for ERP5 Python scripts
 - monaco editor support for workflow scripts, SQL methods and .less
 - small fixes for python/workflow scripts forms and ZMI

See merge request nexedi/erp5!1422

Changing state directly in Base_contribute was only functional for the case
where metadata was discovered asynchronously. In the case of synchronous
discovery, the state was first changed state, and Document_convertToBaseFormatAndDiscoverMetadata
was executed - but this this was causing Unauthorized like this:

      Module script, line 10, in Document_convertToBaseFormatAndDiscoverMetadata
      - <PythonScript at /erp5/Document_convertToBaseFormatAndDiscoverMetadata used for /erp5/document_module/163>
      - Line 10
        return context.discoverMetadata(filename=filename,
    Unauthorized: You are not allowed to access 'discoverMetadata' in this context

because once we have already changed state, regular user no longer have
permission to access discoverMetadata, because that method needs ModifyPortalContent
permission.

Instead, of handling publication_state only in Base_contribute, treat it
like others user input parameter and change state during discovery.

Tests were also re-organised to move Base_contribute related test in testIngestion
and also to run Base_contribute tests as a non-manager user.

This was never supported, we support only [state in $workflow_id]

See also:

  https://erp5js.nexedi.net/#/bug_module/1740

  b6dcbc19 (l10n_fr,l10n_jp: Fix translation of "Open", 2021-04-30)

Generated from this script:

    #!/srv/slapgrid/slappart3/srv/runner/software/cc0326f0dcb093f56c01291c300c8481/parts/erp5/venv/bin/python

    import polib
    import sys
    import re

    pofile = polib.pofile(sys.argv[1])

    msgs = dict()
    for entry in pofile:
      msgs[entry.msgid] = entry.msgstr

    transition_re = re.compile(r'(.*) \[transition in .*\]')

    fixed_messages = dict()
    for entry in pofile:
      match = transition_re.match(entry.msgid)
      if match:
        # in erp5_l10n_de some msgstr also have the [transition in ...], we drop them
        if transition_re.match(entry.msgstr):
          continue
        short = match.groups()[0]
        if short.endswith('Action'):
          continue
        if short not in msgs:
          print(f"🤔  {short} not translated ( from {entry.msgid} )")
          fixed_messages[short] = entry.msgstr
      else:
        fixed_messages[entry.msgid] = entry.msgstr

    pofile.clear()
    for k, v in fixed_messages.items():
      pofile.append(polib.POEntry(msgid=k, msgstr=v))

    pofile.save(sys.argv[1])

    import subprocess
    subprocess.check_output(
      [
        '/opt/slapos-shared/gettext/4df93a547efd86e0eb70495b88a5d3b1/bin/msgattrib',
        sys.argv[1],
        "--no-fuzzy",
        "--translated",
        "-s",
        "--no-wrap",
        "-o",
        sys.argv[1]

      ]
    )

using:

    msgattrib translation.po --no-fuzzy --translated -s --no-wrap -o translation.po

translated_title is used in listbox search columns, so it's very confusing
for users if they can not use the usual % character for partial matches.

This changes the behaviour of translated_title to autodetect the presence of
% and use LIKE comparison operator in such case.

these ERP5 Python Scripts were not covered by coding style tests

This ERP5 Python script was not checked until now, and add wrong indentation

The ID is calculated from reference, showing reference is enough.
There is no "callable_type" property on workflow script

Don't hardcode a few roles, use the API to get all roles

Only zope Python Scripts were checked

the convention is to use a my_ or your_ prefix

This is only supported in monaco editor

use syntax highlighting for SQL language, not really correct because of
dtml, but probably better than plain text