slapos_accounting: set Ban Account from the trade condition source payment

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

@@ -41,7 +41,7 @@ current_payment = portal.accounting_module.newContent(
   ledger=current_invoice.getLedger(),
   start_date=current_invoice.getStartDate(),
   stop_date=current_invoice.getStopDate(),
-  source_payment='%s/bank_account' % current_invoice.getSourceSection(), # the other place defnied: business process
+  source_payment=current_invoice.getSourcePayment(),
   # Workarround to not create default lines.
   created_by_builder=1
 )

master/bt5/slapos_accounting/TestTemplateItem/portal_components/test.erp5.testSlapOSEntityCreatePayment.py

@@ -29,6 +29,9 @@ class TestSlapOSEntityCreatePaymentMixin(SlapOSTestCaseMixin):
     organisation = self.portal.organisation_module.newContent(
       portal_type="Organisation"
     )
+    bank_account = organisation.newContent(
+      portal_type="Bank Account"
+    )
     currency = self.portal.currency_module.newContent(
       portal_type="Currency"
     )
@@ -39,6 +42,7 @@ class TestSlapOSEntityCreatePaymentMixin(SlapOSTestCaseMixin):
     invoice = self.createSaleInvoiceTransaction(
       source_value=organisation,
       source_section_value=organisation,
+      source_payment_value=bank_account,
       destination_section_value=person,
       destination_project_value=project,
       resource_value=currency,
@@ -94,7 +98,7 @@ class TestSlapOSEntityCreatePaymentMixin(SlapOSTestCaseMixin):
       'destination_project/%s' % invoice.getDestinationProject(),
       'price_currency/%s' % invoice.getPriceCurrency(),
       'resource/%s' % invoice.getResource(),
-      'source_payment/%s/bank_account' % invoice.getSourceSection(),
+      'source_payment/%s' % invoice.getSourcePayment(),
       'payment_mode/%s' % self.payment_mode,
       'source_section/%s' % invoice.getSourceSection(),
       #'source_project/%s' % invoice.getSourceProject(),