slapos_subscription_request:
* 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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