- 15 Jan, 2014 1 commit
-
-
Rafael Monnerat authored
-
- 14 Jan, 2014 2 commits
-
-
Rafael Monnerat authored
Overwise, no way to fetch connection url. at aad211b6
-
Gabriel Monnerat authored
-
- 13 Jan, 2014 7 commits
-
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
WARNING: Also remove alias support from slapos client.
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
Accept a software_release_url parameter as related document.
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
-
- 09 Jan, 2014 2 commits
-
-
Rafael Monnerat authored
-
Rafael Monnerat authored
-
- 02 Jan, 2014 2 commits
-
-
Rafael Monnerat authored
-
Rafael Monnerat authored
-
- 24 Dec, 2013 2 commits
-
-
Rafael Monnerat authored
Show *_info in highlight way, this permit user "share" documentation and messages for the users (ie.: Link to documentation or Tutorial)
-
Rafael Monnerat authored
- Show float with 2 digits after . only - Don't list reversal Sale Transaction Invoices, this only leads to confusion - Show Payment State as Cancelled if a Reversal Sale Invoice Transaction is started for the Pending account (it means Payment was cancelled). - List Invoices in Reverse Order (start date), so it is easy to identify if you have something pending to Pay.
-
- 23 Dec, 2013 1 commit
-
-
Rafael Monnerat authored
-
- 16 Dec, 2013 2 commits
-
-
Rafael Monnerat authored
If Sale Invoice Transaction is created for account validation (Causality == Cloud Contract), skip this Consistency Script to check prices against Sale Packing List
-
Rafael Monnerat authored
This rule is used when a Sale Transaction is generated without packing lists. (ie.: Account Validation Case)
-
- 06 Dec, 2013 3 commits
-
-
Romain Courteaud authored
-
Romain Courteaud authored
-
Rafael Monnerat authored
Set Computer/Software Instance owner on the support requests, so owner can take a decision.
-
- 05 Dec, 2013 1 commit
-
-
Romain Courteaud authored
Add a new "Cloud Contract" document per user. If the contract is validated, allow instance allocation. Automatic contract approval is done if user already paid an invoice. A validation invoice is automatically created if the user has no invoice.
-
- 04 Dec, 2013 1 commit
-
-
Romain Courteaud authored
-
- 27 Nov, 2013 1 commit
-
-
Cédric de Saint Martin authored
Remove early optimization.
-
- 05 Nov, 2013 1 commit
-
-
Cédric de Saint Martin authored
Just to trigger tests.
-
- 31 Oct, 2013 2 commits
-
-
Rafael Monnerat authored
This implementation is not optimal from performance point of view, however the fix is more urgent and the current implementation has nearly the same performance outcome. Optimisation should come later on query less objects per time.
-
Cédric de Saint Martin authored
Increase revision of BT.
-
- 30 Oct, 2013 3 commits
-
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
-
Cédric de Saint Martin authored
Also return created objects for _createComputer.
-
- 28 Oct, 2013 2 commits
-
-
Rafael Monnerat authored
getUrlString will be used to link the Computer to a External Inventory and/or Documentation System.
-
Rafael Monnerat authored
-
- 18 Oct, 2013 1 commit
-
-
Rafael Monnerat authored
-
- 17 Oct, 2013 1 commit
-
-
Rafael Monnerat authored
Don't show close computers on rest API when list, it is not relevant for monitoring Don't list request_destroyed software instances or looking for partition, as it is not relevent for monitoring.
-
- 03 Oct, 2013 4 commits
-
-
Cédric de Saint Martin authored
-
Rafael Monnerat authored
Refactor and rename RSS Listbox implemented for Support Request Include RSS action on Regularisation Module
-
Rafael Monnerat authored
Those fields are not used anymore.
-
Vivien Alger authored
-
- 02 Oct, 2013 1 commit
-
-
Rafael Monnerat authored
Only generate a limited number of Support Requests per time (For now hardcoded in 3). Drop duplicated cases when computer is not contacting already. Don't generate SR for recently created instances.
-