accounting_ui_test: extend test suite to support ledgers

bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/ledger/test_accounting.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <global name="Category" module="erp5.portal_type"/>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>_count</string> </key>
+            <value>
+              <persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
+            </value>
+        </item>
+        <item>
+            <key> <string>_mt_index</string> </key>
+            <value>
+              <persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
+            </value>
+        </item>
+        <item>
+            <key> <string>_tree</string> </key>
+            <value>
+              <persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
+            </value>
+        </item>
+        <item>
+            <key> <string>categories</string> </key>
+            <value>
+              <tuple>
+                <string>ledger/test_accounting</string>
+              </tuple>
+            </value>
+        </item>
+        <item>
+            <key> <string>description</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>test_accounting</string> </value>
+        </item>
+        <item>
+            <key> <string>portal_type</string> </key>
+            <value> <string>Category</string> </value>
+        </item>
+        <item>
+            <key> <string>title</string> </key>
+            <value> <string>Test Accounting</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+  <record id="2" aka="AAAAAAAAAAI=">
+    <pickle>
+      <global name="Length" module="BTrees.Length"/>
+    </pickle>
+    <pickle> <int>0</int> </pickle>
+  </record>
+  <record id="3" aka="AAAAAAAAAAM=">
+    <pickle>
+      <global name="OOBTree" module="BTrees.OOBTree"/>
+    </pickle>
+    <pickle>
+      <none/>
+    </pickle>
+  </record>
+  <record id="4" aka="AAAAAAAAAAQ=">
+    <pickle>
+      <global name="OOBTree" module="BTrees.OOBTree"/>
+    </pickle>
+    <pickle>
+      <none/>
+    </pickle>
+  </record>
+</ZopeData>

bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/ledger/test_accounting/test_ledger_1.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <global name="Category" module="erp5.portal_type"/>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>categories</string> </key>
+            <value>
+              <tuple>
+                <string>ledger/test_accounting/test_ledger_1</string>
+              </tuple>
+            </value>
+        </item>
+        <item>
+            <key> <string>description</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>test_ledger_1</string> </value>
+        </item>
+        <item>
+            <key> <string>int_index</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>portal_type</string> </key>
+            <value> <string>Category</string> </value>
+        </item>
+        <item>
+            <key> <string>title</string> </key>
+            <value> <string>Test Ledger 1</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+</ZopeData>

bt5/erp5_accounting_ui_test/PathTemplateItem/portal_categories/ledger/test_accounting/test_ledger_2.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <global name="Category" module="erp5.portal_type"/>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>categories</string> </key>
+            <value>
+              <tuple>
+                <string>ledger/test_accounting/test_ledger_2</string>
+              </tuple>
+            </value>
+        </item>
+        <item>
+            <key> <string>description</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>test_ledger_2</string> </value>
+        </item>
+        <item>
+            <key> <string>int_index</string> </key>
+            <value>
+              <none/>
+            </value>
+        </item>
+        <item>
+            <key> <string>portal_type</string> </key>
+            <value> <string>Category</string> </value>
+        </item>
+        <item>
+            <key> <string>title</string> </key>
+            <value> <string>Test Ledger 2</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+</ZopeData>

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.py

@@ -14,9 +14,9 @@ business_process = portal.portal_catalog.getResultValue(
   portal_type='Business Process').getRelativeUrl()
 
 # if the previous test didn't change input data, no need to recreate content
-current_script_data_id = '%s_month_count_%s_draft_%s_state_%s_payment_%s' % (
+current_script_data_id = '%s_month_count_%s_draft_%s_state_%s_payment_%s_leger_%s' % (
      month_count, add_draft_transactions, transaction_state,
-     add_related_payments, script.getId())
+     add_related_payments, set_ledger, script.getId())
 
 if accounting_module.getProperty('current_content_script',
                                 '') == current_script_data_id:
@@ -34,6 +34,18 @@ if 1:
       raise ValueError("Do not run this on production !!!")
     module.manage_delObjects(list(module.objectIds()))
 
+# if `set_ledger`is true, allow all test ledgers in accounting types.
+for accounting_type_id in portal.getPortalAccountingTransactionTypeList():
+  accounting_type = portal.portal_types[accounting_type_id]
+  accounting_type.edit(
+    ledger_value_list=list(portal.portal_categories.ledger.test_accounting.contentValues())
+    if set_ledger else ())
+
+test_ledger_1 = test_ledger_2 = None
+if set_ledger:
+  test_ledger_1 = portal.portal_categories.ledger.test_accounting.test_ledger_1
+  test_ledger_2 = portal.portal_categories.ledger.test_accounting.test_ledger_2
+
 def getAccountByTitle(title):
   account_list = [x.getObject().getRelativeUrl() for x in
     portal.portal_catalog(portal_type='Account',
@@ -97,6 +109,7 @@ for month in range(1, month_count + 1):
         portal_type='Accounting Transaction',
         source_section=section,
         created_by_builder=1,
+        ledger_value=test_ledger_1,
         start_date=default_date,
         stop_date=default_date,
         resource=euro_resource,
@@ -122,7 +135,7 @@ for month in range(1, month_count + 1):
   else:
     # other cases not supported for now
     assert transaction_state == 'draft'
-  
+
   vat_rate = .1
 
   for client_title, amount  in (('Client 1', 2000), ('Client 2', 3000)):
@@ -135,6 +148,7 @@ for month in range(1, month_count + 1):
           source=section,
           destination=getOrganisationByTitle(client_title),
           created_by_builder=1,
+          ledger_value=test_ledger_1,
           start_date=default_date,
           stop_date=default_date,
           specialise=business_process,
@@ -174,6 +188,7 @@ for month in range(1, month_count + 1):
             source_section=section,
             destination_section=getOrganisationByTitle(client_title),
             created_by_builder=1,
+            ledger_value=test_ledger_1,
             start_date=default_date + .1, # make sure this will be after the invoice
             stop_date=default_date + .1,
             resource=euro_resource,
@@ -213,6 +228,7 @@ for month in range(1, month_count + 1):
         destination_section=section,
         source_section=getOrganisationByTitle('Supplier'),
         created_by_builder=1,
+        ledger_value=test_ledger_1,
         start_date=default_date-5, # In purchase invoice transaction, stop_date is accounting operation date.
         stop_date=default_date,
         specialise=business_process,
@@ -248,6 +264,7 @@ if add_draft_transactions:
           source_section=section,
           destination_section=getOrganisationByTitle(client_title),
           created_by_builder=1,
+          ledger_value=test_ledger_1,
           start_date=default_date,
           stop_date=default_date,
           resource=euro_resource,

bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml

@@ -50,7 +50,7 @@
         </item>
         <item>
             <key> <string>_params</string> </key>
-            <value> <string>month_count=1, add_draft_transactions=1, transaction_state=\'validated\', add_related_payments=0, keep_grouping_reference=0</string> </value>
+            <value> <string>month_count=1, add_draft_transactions=1, transaction_state=\'validated\', add_related_payments=0, keep_grouping_reference=0, set_ledger=0</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>

bt5/erp5_accounting_ui_test/bt/template_path_list

@@ -33,6 +33,8 @@ portal_categories/group/demo_group
 portal_categories/group/demo_group/**
 portal_categories/group/vendor
 portal_categories/group/vendor/**
+portal_categories/ledger/test_accounting
+portal_categories/ledger/test_accounting/**
 portal_categories/payment_mode/cash
 portal_categories/payment_mode/check
 portal_categories/role/client