slapos_payzen: Switch account from bank to payment_to_encash

   Payzen has a delay between the Charge and the transference to the bank. This requires the accountant to generate yet a new accounting document to represent it.

master/bt5/slapos_payzen/SkinTemplateItem/portal_skins/slapos_payzen/OrderBuilder_generateUnrelatedInvoiceList.py

@@ -61,8 +61,8 @@ for invoice in portal.portal_catalog(**select_kw):
   temp_movement_bank = newTempSimulationMovement(
     temp_object=True, id=str(_id),
     quantity=1 * quantity,
-    source='account_module/bank',
-    destination='account_module/bank',
+    source='account_module/payment_to_encash',
+    destination='account_module/payment_to_encash',
     **temp_movement_kw
   )
   _id += 1

master/bt5/slapos_payzen/TestTemplateItem/portal_components/test.erp5.testSlapOSPayzenBuilder.py

@@ -43,7 +43,7 @@ class TestSlapOSPaymentTransactionOrderBuilderMixin(SlapOSTestCaseMixin):
     movement_list = payment.getMovementList()
     self.assertEqual(2, len(movement_list))
     bank_list = [q for q in movement_list
-        if q.getSource() == 'account_module/bank']
+        if q.getSource() == 'account_module/payment_to_encash']
     rec_list = [q for q in movement_list
         if q.getSource() == 'account_module/receivable']
     self.assertEqual(1, len(bank_list))
@@ -57,8 +57,8 @@ class TestSlapOSPaymentTransactionOrderBuilderMixin(SlapOSTestCaseMixin):
 
     invoice_amount = self.sumReceivable(invoice)
     assertLine(bank_list[0], invoice_amount, [
-        'destination/account_module/bank',
-        'source/account_module/bank'])
+        'destination/account_module/payment_to_encash',
+        'source/account_module/payment_to_encash'])
     assertLine(rec_list[0], -1 * invoice_amount, [
         'destination/account_module/payable',
         'source/account_module/receivable'])