slapos_accounting:
* add SlapOSLedgerConstraint * add SlapOSLedgerConstraint on all * Transaction XXX FOrces tests to fail as much as possible if ledger is not configured. Add test to ensure constraint is configured * hardcode automated ledger category for the newly created sale packing list * propagate ledger in the simulation tree * build ledger category from delivery builders * aggregate ledger from order builder * ensure ledger category is allowed on the portal type when using the constraint * requires ledger on Hosting Subscription, Open Sale Order and Sale Packing List * hardcode ledger value on Open Sale Order and Hosting Subscription * open order must propagate the ledger value * automated ledger path * add ledger to the accounting template * source_administration is not used anymore on Compute Node * source_administration is not used anymore on Compute Node * 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 * use Software Product instead of the service slapos_instance_subscription * build movement using Software Product * consider Software Product as a Service * use Software Product * search the trade condition with searchPredicateList * ensure trade condition is found * disable open order alarm * disable open order creation * add slapos_virtual_master_subscription service * allow using open order for different kind of item * add constraint to check if open order has a sale trade condition * reactivate open order alarm * check if Sale Trade Condition has a business process * ensure open order line has a resource, price, quantity * new constraints for open order / sale trade condition * only automate invoice with automated ledger * only automate packing list with automated ledger * only automate packing list with automated ledger * only automate packing list with automated ledger * add new business process to go from order to invoice This may be temporary. Name is bad on purpose for now. * not sure if it is a good idea to hardcode the business process list... * do not crash if open order line is not linked to an instance * force total_quantity to be > 0 instead of checking quantity property * XXX support Open Order Cell * XXX constraint must also support Cell * create Open Order Cell * first version to fetch trade conditions and prices * select the correct software release/type on open order * get price from sale supply * do not create the open order if the software product can not be found * set price on the open order it requires to create a temp sale order, where sale supply is automatically applied * SlapOSVirtualMasterSourceProjectConstraint on Sale Supply * InstanceTree_getSoftwareProduct also return release and type variations * wip sale supply test * configure Sale Supply predicate * test Supply Line matching and getPrice * allow Supply Line to define price even if resource has variations Force quantity unit to match (no convertion for now) * order Supply Predicate matching * Supply Cell before Line * stop hardcoding default quantity unit * add comment if price not found * quantity is defined on cell * do not create Hosting Subscript before the price is found * slapos_accounting: link Hosting Subscription to project * Cloud Contract is not global for ERP5 Site, but per Virtual MAster * project needed on assignment/compute node * export module business application * revert zero_emission_ratio service deletion I do not remember why I dropped it * set source/destination_project and ledger on created payment * drop slapos orga and accounting template
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