slapos_accounting:

* add source_project constraint on all portal type requiring a ledger
* set the source_project on the open sale order
* propagate source_project in the simulation/builder
* remove source_project constraint from the ledger property sheet
* add SlapOSVirtualMasterSourceProjectConstraint on all accounting portal types

master/bt5/slapos_accounting/PathTemplateItem/portal_deliveries/slapos_sale_invoice_builder/category_movement_group_on_delivery.xml

@@ -42,6 +42,8 @@
                 <string>destination</string>
                 <string>source_section</string>
                 <string>destination_section</string>
+                <string>source_project</string>
+                <string>destination_project</string>
                 <string>price_currency</string>
                 <string>source_decision</string>
                 <string>destination_decision</string>

master/bt5/slapos_accounting/PathTemplateItem/portal_deliveries/slapos_sale_invoice_transaction_trade_model_builder/category_movement_group_on_delivery.xml

@@ -41,6 +41,8 @@
                 <string>destination</string>
                 <string>source_section</string>
                 <string>destination_section</string>
+                <string>source_project</string>
+                <string>destination_project</string>
                 <string>price_currency</string>
                 <string>ledger</string>
               </tuple>

master/bt5/slapos_accounting/PathTemplateItem/portal_deliveries/slapos_sale_packing_list_builder/category_movement_group_on_delivery.xml

@@ -41,6 +41,8 @@
                 <string>destination</string>
                 <string>source_section</string>
                 <string>destination_section</string>
+                <string>source_project</string>
+                <string>destination_project</string>
                 <string>source_decision</string>
                 <string>destination_decision</string>
                 <string>price_currency</string>

master/bt5/slapos_accounting/PortalTypePropertySheetTemplateItem/property_sheet_list.xml

 <property_sheet_list>
  <portal_type id="Accounting Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Amortisation Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Balance Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Cloud Contract">
   <item>SlapOSCloudContractAccounting</item>
@@ -23,27 +26,33 @@
  </portal_type>
  <portal_type id="Internal Invoice Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Open Sale Order">
   <item>SlapOSAccountingOpenSaleOrderConstraint</item>
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Open Sale Order Line">
   <item>SlapOSAccountingOpenSaleOrderLineConstraint</item>
  </portal_type>
  <portal_type id="Payment Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Purchase Invoice Transaction">
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Sale Invoice Transaction">
   <item>SlapOSAccountingSaleInvoiceTransactionConstraint</item>
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Sale Packing List">
   <item>SlapOSAccountingSalePackingListConstraint</item>
   <item>SlapOSLedgerConstraint</item>
+  <item>SlapOSVirtualMasterSourceProjectConstraint</item>
  </portal_type>
  <portal_type id="Sale Packing List Line">
   <item>SlapOSAccountingSalePackingListLineConstraint</item>

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

@@ -28,6 +28,7 @@ def newOpenOrder():
     destination_decision=person.getRelativeUrl(),
     title="%s SlapOS Subscription" % person.getTitle(),
     ledger_value=portal.portal_categories.ledger.automated,
+    source_project_value=instance_tree.getFollowUpValue(),
   )
 
   new_open_sale_order.order(activate_kw=activate_kw)

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

@@ -67,8 +67,10 @@ for movement in movement_list:
     source=movement.getSource(),
     destination=movement.getDestination(),
     source_section=movement.getSourceSection(),
+    source_project=movement.getSourceProject(),
     destination_section=movement.getDestination(),
     destination_decision=movement.getDestination(),
+    destination_project=movement.getDestinationProject(),
     ledger=movement.getLedger(),
     specialise=specialise,
     price_currency=movement.getPriceCurrency(),

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

@@ -9,7 +9,9 @@ def newPackingList(movement, causality, message):
         source=movement.getSource(),
         destination=movement.getDestination(),
         source_section=movement.getSourceSection(),
+        source_project=movement.getSourceProject(),
         destination_section=movement.getDestination(),
+        destination_project=movement.getDestinationProject(),
         destination_decision=movement.getDestination(),
         specialise=movement.getSpecialise(),
         price_currency=movement.getPriceCurrency(),

master/bt5/slapos_accounting/bt/template_portal_type_property_sheet_list

 Accounting Transaction | SlapOSLedgerConstraint
+Accounting Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Amortisation Transaction | SlapOSLedgerConstraint
+Amortisation Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Balance Transaction | SlapOSLedgerConstraint
+Balance Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Cloud Contract Line | SlapOSCloudContractLineAccounting
 Cloud Contract | SlapOSCloudContractAccounting
 Computer Consumption TioXML File | SortIndex
 Hosting Subscription | SlapOSAccountingHostingSubscriptionConstraint
 Hosting Subscription | SlapOSLedgerConstraint
 Internal Invoice Transaction | SlapOSLedgerConstraint
+Internal Invoice Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Open Sale Order Line | SlapOSAccountingOpenSaleOrderLineConstraint
 Open Sale Order | SlapOSAccountingOpenSaleOrderConstraint
 Open Sale Order | SlapOSLedgerConstraint
+Open Sale Order | SlapOSVirtualMasterSourceProjectConstraint
 Payment Transaction | SlapOSLedgerConstraint
+Payment Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Purchase Invoice Transaction | SlapOSLedgerConstraint
+Purchase Invoice Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Sale Invoice Transaction | SlapOSAccountingSaleInvoiceTransactionConstraint
 Sale Invoice Transaction | SlapOSLedgerConstraint
+Sale Invoice Transaction | SlapOSVirtualMasterSourceProjectConstraint
 Sale Packing List Line | SlapOSAccountingSalePackingListLineConstraint
 Sale Packing List | SlapOSAccountingSalePackingListConstraint
 Sale Packing List | SlapOSLedgerConstraint
+Sale Packing List | SlapOSVirtualMasterSourceProjectConstraint
 Slave Instance | InstanceAccountingSynchronisation
 Software Instance | InstanceAccountingSynchronisation
 User Consumption HTML File | SortIndex
\ No newline at end of file