accounting: only allow validated bank accounts belonging to sections

The only check with accounting transactions regarding bank account
was that the bank account is not invalidated. This makes the
constraint more strict by checking that the bank account belongs to
the corresponding entity and also that the bank account is validated.

A few tests needed to be updated to validate the bank accounts. Also
a legacy sequence test has been removed because it is now covered by
normal tests.

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/script_validateTransactionLines.py

@@ -20,17 +20,24 @@ container.script_validateTransaction(state_change)
 # parties or bank accounts
 transaction_lines = transaction.objectValues(portal_type=transaction.getPortalAccountingMovementTypeList())
 id_to_delete_list = []
+getBankAccountItemList = portal.AccountModule_getBankAccountItemList
 for line in transaction_lines:
-
-  for account, third_party, bank_account in (
-    ( line.getSourceValue(portal_type='Account'),
+  for account, third_party, bank_account, bank_account_relative_url_list_getter in (
+    (
+      line.getSourceValue(portal_type='Account'),
       line.getDestinationSectionValue(portal_type=section_portal_type_list),
-      line.getSourcePaymentValue(portal_type=bank_account_portal_type),),
-    ( line.getDestinationValue(portal_type='Account'),
+      line.getSourcePaymentValue(portal_type=bank_account_portal_type),
+      lambda: (x[1] for x in getBankAccountItemList(
+        organisation=line.getSourceSection(portal_type=section_portal_type_list))),
+    ),
+    (
+      line.getDestinationValue(portal_type='Account'),
       line.getSourceSectionValue(portal_type=section_portal_type_list),
-      line.getDestinationPaymentValue(portal_type=bank_account_portal_type),),
+      line.getDestinationPaymentValue(portal_type=bank_account_portal_type),
+      lambda: (x[1] for x in getBankAccountItemList(
+        organisation=line.getDestinationSection(portal_type=section_portal_type_list))),
+    ),
   ):
-
     if account is not None and account.getValidationState() != 'validated':
       raise ValidationFailed(translateString(
           "Account ${account_title} is not validated.",
@@ -43,7 +50,7 @@ for line in transaction_lines:
            mapping=dict(third_party_name=third_party.getTitle())))
 
     if bank_account is not None:
-      if bank_account.getValidationState() in invalid_state_list:
+      if bank_account.getRelativeUrl() not in bank_account_relative_url_list_getter():
         raise ValidationFailed(translateString(
             "Bank Account ${bank_account_reference} is invalid.",
              mapping=dict(bank_account_reference=bank_account.getReference())))

bt5/erp5_payment_mean_ui_test/SkinTemplateItem/portal_skins/erp5_payment_mean_ui_test/ERP5Site_createPaymentMeanUiTestData.py

@@ -22,12 +22,15 @@ organisation = portal.organisation_module.newContent(
     title=organisation_id,
     group_value=portal.portal_categories.group.demo_group,
 )
+organisation.validate()
+
 bank_account_id = "erp5_payment_mean_bank"
 bank_account = organisation.newContent(
     portal_type='Bank Account',
     id=bank_account_id,
     title=bank_account_id
 )
+bank_account.validate()
 
 payment_mean_id = "erp5_payment_mean_ui_test_payment_transaction_group"
 payment_mean = portal.payment_transaction_group_module.newContent(

bt5/erp5_trade/TestTemplateItem/portal_components/test.erp5.testOrder.py

@@ -314,7 +314,7 @@ class TestOrderMixin(SubcontentReindexingWrapper):
                                    portal_type=organisation_portal_type)
     organisation.newContent(id='bank',
                             portal_type='Bank Account',
-                            title='bank%s' % organisation.getId())
+                            title='bank%s' % organisation.getId()).validate()
     organisation.setDefaultAddressStreetAddress('rue xv')
     organisation.setDefaultAddressZipCode('12345')
     if title is None:

bt5/erp5_user_tutorial_ui_test/SkinTemplateItem/portal_skins/erp5_user_tutorial_ui_test/Zuite_setUpSaleOrderTest.py

@@ -68,6 +68,7 @@ my_organisation.validate()
 bank_account = my_organisation.newContent(portal_type="Bank Account",
                            title=howto_dict["sale_howto_bank_account_title"],
                            reference=howto_dict["sale_howto_bank_account_reference"],)
+bank_account.validate()
 
 organisation = portal.organisation_module.newContent(portal_type='Organisation',
                                                      title=howto_dict['sale_howto_organisation2_title'],