specify the portal_type when getting the Account to make sure we do not acquire from the parent

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5461 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/validateTransactionLines.xml

@@ -100,34 +100,34 @@ if transaction.getPortalType() not in (\'Balance Transaction\',) :\n
                  transaction_line.getDestinationInventoriatedTotalAssetPrice() or 0\n
       \n
     sum += int(round(quantity * 100))\n
-    if transaction_line.getSourceValue() is None :\n
+\n
+    # TODO: validate from both source and destination\n
+    account = transaction_line.getSourceValue(portal_type = \'Account\')\n
+    if account is None :\n
       continue\n
 \n
-    if transaction_line.getSourceValue().getValidationState() != \'validated\' :\n
+    if account .getValidationState() != \'validated\' :\n
       raise ValidationFailed, N_(\n
             \'Action impossible : Account ${account_title} is ${state}\',\n
-            mapping = {\'account_title\':  unicode(transaction_line\\\n
-                           .getSourceValue().getTranslatedTitle(), \'utf8\'),\n
-                       \'state\': unicode(transaction_line.getSourceValue()\\\n
-                           .getTranslatedValidationStateTitle(), \'utf8\')})\n
+            mapping = {\'account_title\':  unicode(account.getTranslatedTitle(), \'utf8\'),\n
+                       \'state\': unicode(account.getTranslatedValidationStateTitle(), \'utf8\')})\n
  \n
-    if transaction_line.getSourceValue().getAccountTypeId() in (\n
-              "receivable", "payable") and \\\n
+    if account.getAccountTypeId() in ("receivable", "payable") and \\\n
               transaction_line.getDestinationSection() in (None, "") :\n
       raise ValidationFailed, N_(\n
              \'Action impossible : no Third Party defined for line ${line} \'+\n
              \'where Account Type is ${account_type}.\',\n
              mapping = { \'line\': transaction_line.getId(),\n
-                \'account_type\' : unicode(transaction_line.getSourceValue()\\\n
+                \'account_type\' : unicode(account\\\n
                 .getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
     \n
-    if transaction_line.getSourceValue().isMemberOf("account_type/asset/cash") \\\n
+    if account.isMemberOf("account_type/asset/cash") \\\n
           and transaction_line.getSourcePayment() in (None, "") :\n
        raise ValidationFailed, N_(\n
             \'Action impossible : no Bank Account defined for line ${line} \'+\n
             \'where Account Type is ${account_type}.\',\n
             mapping = { \'line\': transaction_line.getId(),\n
-             \'account_type\' : unicode(transaction_line.getSourceValue()\\\n
+             \'account_type\' : unicode(account\\\n
                 .getAccountTypeValue().getTranslatedLogicalPath(), \'utf8\')})\n
 \n
   if sum > 0:\n
@@ -222,6 +222,7 @@ transaction.AccountingTransaction_deleteEmptyLines(redirect=0)\n
                             <string>quantity</string>
                             <string>int</string>
                             <string>round</string>
+                            <string>account</string>
                             <string>None</string>
                             <string>unicode</string>
                           </tuple>