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- unify some columns with simulation tool list view

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This is a workaround, reposing on the fact that the split and defer solver set
good quantity on the simulation movement and that once a movement is splitted,
it's usually manipulated from solvers. Of course if parent movement (order or
packing list) is changed, there won't be any divergences at tax line level, but
as there will be a divergence at invoice line level, it's acceptable, anyway
it's better than the results we had before.


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- filter out request keys starting by field__proxyfield, like the one used for proxyfields cache, because they are not pickleable. It would be nice to simply remove what's not picklable, but how to do this from restricted code?
- portal.ERP5Site_getAuthenticatedMemberPersonValue() just returns None if no person is found
- translate report title

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* add a field version on Pay Sheet Model
* use new methods from PaySheetModel class

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- add security declaration
- change some method names and description
- add methods to be able to handle model version and validity


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- remove unused spaces
- add new tests to check the model validity works 


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- note some potential problems of this report
- minor style changes

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section


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when calculating the from date if not specified, take into account portal_type and simulation state, otherwise we may get the date from something unrelated

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* modified script to reflect changes on msgid when workflow state titles are translated

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*modified script to translate workflow state titles with a message id with context.

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* remove ooo_import action in Person Module that is replaced by erp5_ooo_import business template with more generic and better import function.


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* use xrange() instead of range().
* do not display portal_type id in property mapping listbox for better usability.

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make this report configurable on the dialog by using order_report_document_portal_type and support Sale and Purchase Invoice Transaction

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"section_category"


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