Ignore draft accounting periods (and fix a typo)

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

@@ -96,18 +96,18 @@ transaction_line_list = transaction.getMovementList(\n
         portal_type=transaction.getPortalAccountingMovementTypeList())\n
 \n
 \n
-def checkAccountingPeriodRecusivly(accounting_period, transaction_date):\n
+def checkAccountingPeriodRecursivly(accounting_period, transaction_date):\n
   valid = accounting_period.getSimulationState() in (\'planned\', \'started\')\n
   if not valid:\n
     return False\n
   for sub_accounting_period in accounting_period.contentValues():\n
     if sub_accounting_period.getSimulationState() in (\n
-                                        \'deleted\', \'cancelled\'):\n
+                                        \'deleted\', \'cancelled\', \'draft\'):\n
       continue\n
     if sub_accounting_period.getStartDate().earliestTime() <= \\\n
             transaction_date <= \\\n
             sub_accounting_period.getStopDate().latestTime():\n
-      if not checkAccountingPeriodRecusivly(sub_accounting_period,\n
+      if not checkAccountingPeriodRecursivly(sub_accounting_period,\n
                                             transaction_date):\n
         return False\n
   return True\n
@@ -136,7 +136,7 @@ if not skip_period_validation :\n
         transaction_date = transaction.getStartDate().earliestTime()\n
         valid_date = False\n
         if accounting_period is not None:\n
-          valid_date = checkAccountingPeriodRecusivly(accounting_period,\n
+          valid_date = checkAccountingPeriodRecursivly(accounting_period,\n
                                                       transaction_date)\n
 \n
     if not valid_date:\n
@@ -166,7 +166,7 @@ if not skip_period_validation :\n
         transaction_date = transaction.getStopDate().earliestTime()\n
         valid_date = False\n
         if accounting_period is not None:\n
-          valid_date = checkAccountingPeriodRecusivly(accounting_period,\n
+          valid_date = checkAccountingPeriodRecursivly(accounting_period,\n
                                                       transaction_date)\n
 \n
     if not valid_date:\n

bt5/erp5_accounting/bt/revision

-1535
+1537
\ No newline at end of file