slapos_subscription_request:
* drop accounting_list action This action hardcodes rapidspace organisation, and has a different logic from the new implementation * drop unused scripts * use the same hosting subscription periodicity per user Ensure all invoices for one user will be created at the same date. Ensure all users do not use the same periodicity, to NOT generated all system invoices on the same date. * do not encode url parameter in tales * allow to check if creating a subscription request is possible * update subscription history ifvalidation is rejected * do not generate discount if the price is 0 * set trade_condition_type on temporary Sale Order * do not set the software release as variation on the Open Order * update xml format * assert trade_condition_type are the same * update Subscription Request view * configure the Subscription Request like a Support Request. Customer as destination_decision * update constraint as categories were inversed on subscription request * fixup variable name * Subscription Request categories were inverted * invert source_project/destination_project * source/destination have been inverted * provice Associate worklist for submitted Subscription Request * drop Subscription Condition * drop ecommerce_dependency * drop Subscription Condition * drop unused SubscriptionRequest_verifyReservationPaymentTransaction * drop SubscriptionRequest_verifyPaymentBalanceIsReady * test: SubscriptionRequest_verifyInstanceIsAllocated was dropped * display Subscription Request's events * create an Event when the Subscription Request can not be validated * drop slapos_update_subscription_request_consistency_state alarm * drop slapos_subscription_request_process_ alarms * test slapos_subscription_request_validate_submitted * use souce_project to find the trade condition no need to trick source/destination project anymore, as trade_condition_type is used * reduce the precision of the discount price The idea is to reduce the risk of bad precision when building the related accounting transactions * drop unused scripts * drop proxy role * drop accounting_module/slapos_pre_payment_template * drop slapos_wechat_pre_payment_template * drop template_wechat_pre_payment_subscription_sale_invoice_transaction * drop template_pre_payment_subscription_sale_invoice_transaction * only try to create subscription request from validated instance/compute node * reduce frenquency of the subscription request creation alarm * test: validate items * only check automated ledger * reduce conflict on modules * allow to provide a default price while creating subscription request * fix getPrice usage * wait for the request indexaction before launching again the alarm * put the item reference in the open order title * set open order title * improve columns on subscription list * ensure no price is found if no accounting is expected * nearly revert ensure no price is found if no accounting is expected Do not care of Sale Supply price. But keep default_price if provided during the migration * skip looking for Sale Supply if not needed * provide more information in the log
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