Remove dead and untested code

VAT is now calculated in a completely different way.

bt5/erp5_accounting_l10n_pl/bt/revision

-57
+58
\ No newline at end of file

bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/SaleInvoiceTransaction_getVAT.xml

-<?xml version="1.0"?>
-<ZopeData>
-  <record id="1" aka="AAAAAAAAAAE=">
-    <pickle>
-      <global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
-    </pickle>
-    <pickle>
-      <dictionary>
-        <item>
-            <key> <string>Script_magic</string> </key>
-            <value> <int>3</int> </value>
-        </item>
-        <item>
-            <key> <string>_bind_names</string> </key>
-            <value>
-              <object>
-                <klass>
-                  <global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
-                </klass>
-                <tuple/>
-                <state>
-                  <dictionary>
-                    <item>
-                        <key> <string>_asgns</string> </key>
-                        <value>
-                          <dictionary>
-                            <item>
-                                <key> <string>name_container</string> </key>
-                                <value> <string>container</string> </value>
-                            </item>
-                            <item>
-                                <key> <string>name_context</string> </key>
-                                <value> <string>context</string> </value>
-                            </item>
-                            <item>
-                                <key> <string>name_m_self</string> </key>
-                                <value> <string>script</string> </value>
-                            </item>
-                            <item>
-                                <key> <string>name_subpath</string> </key>
-                                <value> <string>traverse_subpath</string> </value>
-                            </item>
-                          </dictionary>
-                        </value>
-                    </item>
-                  </dictionary>
-                </state>
-              </object>
-            </value>
-        </item>
-        <item>
-            <key> <string>_body</string> </key>
-            <value> <string encoding="cdata"><![CDATA[
-
-"""Calculates the VAT for this invoice, returning a dict with keys:\n
-\n
- * total: The amount of VAT\n
- * ratio: The ratio of the VAT\n
- * title: The title of this VAT, actually this is the title of the\n
-   account used in the invoice transaction rule.\n
-\n
-This scripts first look in the accounting lines related to this invoice, and\n
-uses the sum of all accounts of type collected_vat. If nothing is found, it\n
-will look in the simulation tree to find all movements which uses a\n
-collected_vat account as source.\n
-\n
-TODO: It\'s now clear that this script now needs a complete rewrite, because it\n
-doesn\'t support different VAT rates for different lines and retrieving the VAT\n
-rate associated with an invoice line.\n
-\n
-This API will probably change.\n
-"""\n
-if REQUEST is not None:\n
-  from zExceptions import Unauthorized\n
-  raise Unauthorized, script.getId()\n
-\n
-vat_infos = {\n
-  \'total\' : 0,\n
-}\n
-\n
-invoice = context\n
-portal = context.getPortalObject()\n
-accounting_movement_list = invoice.getMovementList(\n
-          portal_type=portal.getPortalAccountingMovementTypeList())\n
-\n
-# 1) the invoice contains accounting lines.\n
-if len(accounting_movement_list):\n
-  for movement in accounting_movement_list:\n
-    account = movement.getSourceValue(portal_type=\'Account\')\n
-    if account is None : continue\n
-    if account.getAccountTypeId() == \'collected_vat\' :\n
-      vat_infos.setdefault(\'title\', account.getTitle())\n
-      vat_infos.update({\'total\': vat_infos[\'total\'] + movement.getQuantity()})\n
-  vat_infos[\'ratio\'] = vat_infos[\'total\'] /\\\n
-        (float(invoice.getTotalPrice(\n
-                  portal_type=portal.getPortalInvoiceMovementTypeList(),\n
-                  fast=0)) or 1)\n
-\n
-# 2) no accounting lines => we must look in the simulation\n
-if not vat_infos.has_key(\'title\') :\n
-  for invoice_movement in invoice.getMovementList(\n
-                      portal_type=portal.getPortalInvoiceMovementTypeList() ) :\n
-    aggregated_simulation_movements = {}\n
-    for simulation_movement in ( invoice_movement.getDeliveryRelatedValueList(\n
-                                      portal_type = \'Simulation Movement\')  +\n
-                                 invoice_movement.getOrderRelatedValueList(\n
-                                      portal_type = \'Simulation Movement\') ):\n
-      if aggregated_simulation_movements.has_key(\n
-                  simulation_movement.getPath()):\n
-        continue\n
-      aggregated_simulation_movements[simulation_movement.getPath()] = 1\n
-\n
-      for applied_rule in simulation_movement.objectValues():\n
-        # inside we got accounting movements\n
-        for movement in applied_rule.objectValues() :\n
-          account = movement.getSourceValue(portal_type=\'Account\')\n
-          if account is None : continue\n
-          if account.getAccountTypeId() == \'collected_vat\':\n
-            vat_infos.setdefault(\'title\', account.getTitle())\n
-            vat_infos.update( { \'total\':\n
-                    vat_infos[\'total\'] + movement.getQuantity() } )\n
-  \n
-  vat_infos[\'ratio\'] = vat_infos[\'total\'] /\\\n
-        (float(invoice.getTotalPrice(\n
-                  portal_type=portal.getPortalInvoiceMovementTypeList(),\n
-                  fast=0)) or 1)\n
-        \n
-vat_infos.setdefault(\'title\', "")\n
-vat_infos.setdefault(\'ratio\', 0)\n
-return vat_infos\n
-
-
-]]></string> </value>
-        </item>
-        <item>
-            <key> <string>_params</string> </key>
-            <value> <string>REQUEST=None</string> </value>
-        </item>
-        <item>
-            <key> <string>_proxy_roles</string> </key>
-            <value>
-              <tuple>
-                <string>Auditor</string>
-                <string>Manager</string>
-              </tuple>
-            </value>
-        </item>
-        <item>
-            <key> <string>id</string> </key>
-            <value> <string>SaleInvoiceTransaction_getVAT</string> </value>
-        </item>
-      </dictionary>
-    </pickle>
-  </record>
-</ZopeData>

bt5/erp5_invoicing/bt/revision

-375
+376
\ No newline at end of file