Improve bank accounts selection on accounting transactions
Fix small problems displaying bank accounts on accounting transactions and be more strict during validation: - bank account must be validated - bank account must belong to the section The latter was a problem for scenarios like this: - create transaction for supplier 1 with supplier 1 bank account - clone transaction - change to supplier 2 the bank account remains as supplier 1 bank account, although it became an invoice from supplier 2. The transaction could be validated as long as the bank account is not invalidated See merge request nexedi/erp5!1713
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