slapos_accounting: VAT and Country are only mandatory for automated ledger

master/bt5/slapos_accounting/PropertySheetTemplateItem/portal_property_sheets/SlapOSSaleProfileConstraint/destination_section_country_constraint.xml

@@ -62,7 +62,7 @@
         </item>
         <item>
             <key> <string>test_tales_expression</string> </key>
-            <value> <string>python: context.hasSourceSection() and context.hasDestinationSection()</string> </value>
+            <value> <string>python: context.getLedger() == \'automated\'  and context.hasSourceSection() and context.hasDestinationSection()</string> </value>
         </item>
       </dictionary>
     </pickle>

master/bt5/slapos_accounting/PropertySheetTemplateItem/portal_property_sheets/SlapOSSaleProfileConstraint/destination_section_vat_code_constraint.xml

@@ -62,7 +62,7 @@
         </item>
         <item>
             <key> <string>test_tales_expression</string> </key>
-            <value> <string>python: context.hasDestinationSection(portal_type=\'Organisation\')</string> </value>
+            <value> <string>python: context.getLedger() == \'automated\'  and context.hasDestinationSection(portal_type=\'Organisation\')</string> </value>
         </item>
       </dictionary>
     </pickle>

master/bt5/slapos_accounting/TestTemplateItem/portal_components/test.erp5.testSlapOSERP5ManualAccountingScenario.py

@@ -48,8 +48,6 @@ class TestSlapOSManualAccountingScenario(TestSlapOSVirtualMasterScenarioMixin):
       # required to generate accounting report
       price_currency_value=currency,
       # required to calculate the vat
-      group='company',
-      vat_code='MYVATCODE',
       default_address_region='europe/west/france'
     )
     bank_account = accountant_organisation.newContent(
@@ -351,11 +349,7 @@ class TestSlapOSManualAccountingScenario(TestSlapOSVirtualMasterScenarioMixin):
       # Accountaint can create a hosting provider
       customer = self.portal.organisation_module.newContent(
         portal_type='Organisation',
-        title='Customer Org. for %s' % accountant_person.getTitle(),
-
-        # Required for issue an Sale Invoice Transaction
-        vat_code='MYVATCODE',
-        default_address_region='europe/west/france'
+        title='Customer Org. for %s' % accountant_person.getTitle()
       )
     else:
       customer = self.portal.person_module.newContent(