Third party and bank accounts were reversed in the validation scripts, as a...

Third party and bank accounts were reversed in the validation scripts, as a result, wrong error messages were shown to the user

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@19617 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

@@ -91,11 +91,12 @@ for line in transaction.contentValues(filter=dict(\n
 \n
   for account, third_party, bank_account in (\n
     ( line.getSourceValue(portal_type=\'Account\'),\n
-      line.getSourcePaymentValue(portal_type=bank_account_portal_type),\n
-      line.getDestinationSectionValue(portal_type=section_portal_type_list),),\n
+      line.getDestinationSectionValue(portal_type=section_portal_type_list),\n
+      line.getSourcePaymentValue(portal_type=bank_account_portal_type),),\n
     ( line.getDestinationValue(portal_type=\'Account\'),\n
-      line.getDestinationPaymentValue(portal_type=bank_account_portal_type),\n
-      line.getSourceSectionValue(portal_type=section_portal_type_list),), ):\n
+      line.getSourceSectionValue(portal_type=section_portal_type_list),\n
+      line.getDestinationPaymentValue(portal_type=bank_account_portal_type),),\n
+    ):\n
 \n
     if account is not None and account.getValidationState() != \'validated\':\n
       raise ValidationFailed, N_(\n

bt5/erp5_accounting/bt/revision

-624
+626
\ No newline at end of file