slapos_accounting: checkConsistency after the source_payment is set

master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/Delivery_stopConfirmedAggregatedSaleInvoiceTransaction.py

@@ -8,7 +8,6 @@ now = DateTime()
 isTransitionPossible = portal.portal_workflow.isTransitionPossible
 if (context.getSimulationState() == 'confirmed')\
   and (context.getLedger() == 'automated')\
-  and (len(context.checkConsistency()) == 0)\
   and (context.getCausalityState() == 'solved')\
   and (0 < len(context.objectValues(portal_type="Sale Invoice Transaction Line"))\
   and (context.getStopDate(now) < now)):
@@ -16,8 +15,9 @@ if (context.getSimulationState() == 'confirmed')\
   if context.getSourcePayment("") == "":
     context.setSourcePayment(context.AccountingTransaction_getSourcePaymentItemList()[-1][1])
 
-  comment = 'Stopped by alarm as all actions in confirmed state are ready.'
-  if isTransitionPossible(context, 'start'):
-    context.start(comment=comment)
-  if isTransitionPossible(context, 'stop'):
-    context.stop(comment=comment)
+  if (len(context.checkConsistency()) == 0):
+    comment = 'Stopped by alarm as all actions in confirmed state are ready.'
+    if isTransitionPossible(context, 'start'):
+      context.start(comment=comment)
+    if isTransitionPossible(context, 'stop'):
+      context.stop(comment=comment)