* add Software Product to create Subscription Request
* add Sale Supply for virtual master
* fixup to generate subscription request and use the instance parameter editor
* fixup Instance editor usage
* set reference on the Trade Condition
* fix consistency of other documents before running the tests

* use Person_addVirtualMaster
* do not explicitely call alarms
  rely on interaction workflow instead

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.

* drop accounting_list action
  This action hardcodes rapidspace organisation, and has a different logic from the new implementation
* drop unused scripts

* reduce some alarms frequency
  Interaction workflow are needed to speed up everything
* add Base_reindexAndSenseAlarm
* add interactions to speed up allocation
  Use Base_reindexAndSenseAlarm, to ensure object is reindexed, in order to be handled by the alarm
* test: no need to manually call alarms
  Interaction workflow will trigger them
* and fix wrong usage of Base_reindexAndSenseAlarm

* 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

* do not set the stop_date on the open order
* generate a discount on the first invoice
  If the open order does not start the same day, do not ask user to pay for those missing days
* no need to call OpenSaleOrder_updatePeriod when creating the open order

subscription periodicity

Set it directly from the script which create it

* 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

* 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

* test: create deposit payment to validate the subscription
* test: update related document count

* try to close the Subscription Request as soon as user paid an invoice
* block subscription process if there is no deposit
* do not accept new services if the virtual master subscription state is not expected

It is too early, and prevent other Simulation Movement to be aggregated