* drop the aggregated packing list logic
  Some parts are still there, but linked to subscription, which I will check later
* testSlapOSAccountingBuilder
  Recreate the expected organisation.
  Drop the aggregated builder test
* revert aggregated builder test removal
* drop consumption/reservation/subscription business process
* drop all trade conditions
* force using ledger=automated
  Disable all simulation logic if the automated ledger is not used
* builder test: set ledger and destination_project
  Use a test trade condition
* drop Base_testSlapOSValidTradeCondition
* update testSlapOSAccountingRule
* drop compatibility with expliciate trade condition usage
* add Project_getAccountingCurrency
* ensore project has a currency before generating an open order
* do not explode the workflow history with the same comment
* testSlapOSAccountingRule stop using hardcoded trade condition
* do not expand packing list if no invoice is supposed to be generated
  (aka, no need for slapos_consumption_trade_condition)
* testSlapOSAccountingBuilder stop using deleted business processes
* testSlapOSAccountingAlarm: only ledger/automated movement are built
* testSlapOSAccountingBuilder: stop using deleted business processes
* testSlapOSAccountingAlarm: update test
* drop usage of createZODBPythonScript
* testSlapOSAccountingInteractionWorkflow: a project is required on the Instance Tree
* stop hardcoding expected trade condition
* testSlapOSAccountingSkins update to latest changes
* testSlapOSEntityCreatePayment: stop using invoice template
* drop Base_useSaleTradeConditionReference
* drop usage of createZODBScript
* call OpenSaleOrder_reindexIfIndexedBeforeLine on an Open Order, instead of the Alarm
* testSlapOSAccountingRule: factorise Sale Supply creation
* test InstanceTree_requestUpdateOpenSaleOrder
* do not invalidate open order, as it breaks the simulation
* keep slapos_legacy_aggregated_subscription_trade_condition_2022 when uninstalling it
* do not duplicate arguments
* set Ban Account from the trade condition source payment
* constraint to check if invoice has a source payment defined
* stop checking specialise == getPreferredAggregatedSaleTradeCondition. Check ledger instead
* build source/destination decision/payment
* no causality on invoice
* do not invalidate open order
* test: define source payment on the open order
* builders: do not merge movement with different prices
* builder: set aggregate on cell, not line
* builder: group movement by specialise
  Previously, we has 1 invoice per simulation tree.
  But we want to reduce the number of invoice, without using the "aggregate" builder trick
* SimulationMovement_buildSlapOS search by specialise
* test that dedicated trade condition / supply are applied
* invoice builder: group movement's date on the delivery level
* invoice builder: dates are now set on delivery. Do not modify causality if it exists
* testSlapOSAccountingBuilder: update quantity unit of software product
* testSlapOSAccountingBuilder: typo
* do not hardcode payzen payment mode
* get payment mode from the trade condition's payment condition
* invoice payment mode is fetched from trade condition
* payzen payment mode is not set anymore on invoice
* source project is not required on Payment Transaction
  Customer can buy Virtual MAster
* do not filter by destination_project__uid=None
  It leads to always return nothing, as it does a join to the category table
* the virtual master subscription Service has a time/month quantity unit
* Open Order, Packing List, Hosting Subscription may not be linked to a Project
* do not aply trade condition if source/destination projects are different from order
* do not require Project on Sale Invoice Transaction
* do not require a Project on Sale Supply
* disable open order creation
* stop creation Open Sale Order from Instance Tree
* deprecate Alarm_requestUpdateInstanceTreeOpenSaleOrder
* trigger alarm as soon as Item are marked as subscribed
* export service_module/slapos_compute_node_subscription
* contraint: source_section is not required on Open Sale Order
  Needed for accounting less Open Order.
* constraint: source_section is not required on Sale Packing List
* constraint: no Organisation as destination / destination_section
* export month quantity unit convertion
  To drop warning in logs
* drop InstanceTree_requestUpdateOpenSaleOrder
* rules: stop diverging on source/destination payment
  Those info are not supposed to be set on order/delivery (ie, there is no field for this)
* drop duplicated config
* set the source payment before finalising the sale invoice
* ensure the same currency is used on Order and Trade Condition
* force all Sale documents to use a consistent price currency
* add script to generate the deposit
* add deposit account
  XXX configuration must be reviewed
* add Deposit service to use on the invoice
* deposit service is not taxable
  XXX to check with accountants
* business process: no need to have 2 credit path
* creation causality link between the deposit payment and invoice
* put destination account in the transaction line
  XXX no way currently to support having no destination if the destination_section does not handle accounting
* add alarm slapos_update_delivery_simulation
  Generate invoice from packing list
* generate accounting for resource_use/use/trade/deposit
* add slapos_simulation_interaction_workflow
  Speed up execution of the simulation process by triggering alarms as soon as it is needed
* generate Open Order simulation as soon as it is simulated
* do not stop invoice until the stop date is passed
* stop setting the source_payment on the Invoice
  It is too early, and prevent other Simulation Movement to be aggregated
* set source_payment just before closing the invoice
* checkConsistency after the source_payment is set
* serialise on business link to try grouping all user invoices movements
* destination project is not required on invoice
  Do not search with a None value
* Extend the invoice causality with the parent simulation movement explanation
* drop not needed movement group
  Previous movement group already force the same invoice
* use the discount_service on the discount service
  No idea if it is a good idea or not for now
* generate accounting movement for discount service
* also compare invoice price with discount sale packing list
* no need to update open order period anymore
* drop unused script
* drop unused slapos_request_update_instance_tree_open_sale_order
* drop unused SubscriptionRequest_*etAggregatedConsumptionDelivery
* drop not needed slapos_start_confirmed_aggregated_subscription_sale_packing_list
* drop slapos_api_invoicing_workflow
* add an alarm to close the open order
* no need to reindex open sale order
* expand the open order one last time, to no miss any period
* use Base_reindexAndSenseAlarm
* drop jump_related_grouped_sale_packing_list
* drop slapos_contract_request_validation_payment alarm
* drop unused script
* drop Project_getAccountingCurrency
* test: slapos_request_update_instance_tree_open_sale_order was dropped
* test: drop outdated tests
* test: update titles
* test: InstanceTree_requestUpdateOpenSaleOrder was dropped
* test: drop tests related to dropped scripts
* test: use valid trade condition to generate the simulation
* only run alarm once per day
  Interaction workflow are now supposed to trigger the alarm when needed
* run alarm once per day
* require trade_condition_type on Sale Trade Condition
* search Sale Trade Condition by trade_condition_type
* set trade_condition_type on temporary Sale Order
* ensure trade_condition_type matches
* disable packing list generation from tioxml
  Everything is broken currently...
* drop testSlapOSContractAlarm
* drop create_new_cloud_contract action
* drop jump_to_cloud_contract action
* test: SoftwareInstance_requestValidationPayment was dropped
* drop CloudContractLine_getRemainingInvoiceCredit
* drop Person_isAllowedToAllocate
* drop Entity_statSlapOSOutstandingAmount
* test: change class inheritance
  do not inherit from a class with existing test, as it forces subclass to keep exactly the same test function name
* lint: do not redefine id variable
* fix: do not use unrelated causality value
  Builder passes all movement used to generate all the invoice
* allow closing the invoice has soon as the stop date value is reached
* test: wip accounting checks
* do not access the object if not needed
* drop Entity_statOutstandingAmount
* wip Entity_hasOutstandingAmount
* wip: create from multiple invoices
  using Entity_getOutstandingAmountList
* group also outstanding amount by ledger
* drop PaymentTransaction_start
* use the same ledger than the payment transaction
* create Payment Transaction to pay all user's invoices
* improve Payment line title
* allow to pay invoices at a date
* test paying invoices
* test: fix create payment tests
* drop preferred_default_pre_payment_subscription_invoice_template_property
* test: templates were dropped
* drop preferred_default_pre_payment_template
* drop getPreferredAggregatedSubscriptionSaleTradeCondition
* drop preferred_aggregated_sale_trade_condition
* test: unused variable
* test: fixup testSlapOSAccountingConstraint
* test: fix trade condition retrieval
* drop preferred_instance_delivery_template_property
* drop slapos_accounting_instance_delivery_template
* drop slapos_accounting_instance_delivery_line_template
* drop preferred_aggregated_consumption_sale_trade_condition
* drop SlapOSAccountingSystemPreference
* keep organisation_module/slapos/bank_account
* disable packing list generation from tio xml
  this is not critical for now, and will be upgraded later
* fixConsistency is not called anymore on Hosting Subscription
* drop template_compute_node
* drop template_member
* test: there is no causality_state anymore on instance tree
* test: fix consistency on Hosting Subscription does not set the periodicity date
* drop unused script
* reduce number of sale trade condition to check