slapos_accounting: drop unused AccountingTransactionModule_getUnpaidInvoiceList

master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/AccountingTransactionModule_getUnpaidInvoiceList.py

-portal = context.getPortalObject()
-portal_membership=portal.portal_membership
-
-user = portal_membership.getAuthenticatedMember().getUserValue()
-
-def wrapWithShadow(user):
-  return user.Entity_getOutstandingAmountList()
-
-return user.Person_restrictMethodAsShadowUser(
-  shadow_document=user,
-  callable_object=wrapWithShadow,
-  argument_list=[user])

master/bt5/slapos_accounting/SkinTemplateItem/portal_skins/slapos_accounting/AccountingTransactionModule_getUnpaidInvoiceList.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>_bind_names</string> </key>
-            <value>
-              <object>
-                <klass>
-                  <global name="_reconstructor" module="copy_reg"/>
-                </klass>
-                <tuple>
-                  <global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
-                  <global name="object" module="__builtin__"/>
-                  <none/>
-                </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>_params</string> </key>
-            <value> <string>**kw</string> </value>
-        </item>
-        <item>
-            <key> <string>id</string> </key>
-            <value> <string>AccountingTransactionModule_getUnpaidInvoiceList</string> </value>
-        </item>
-      </dictionary>
-    </pickle>
-  </record>
-</ZopeData>

master/bt5/slapos_accounting/TestTemplateItem/portal_components/test.erp5.testSlapOSAccountingSkins.py

@@ -152,141 +152,6 @@ class TestSlapOSAccounting(SlapOSTestCaseMixin):
       sale_invoice_transaction.SaleInvoiceTransaction_resetPaymentMode,
       REQUEST={})
 
-  #################################################################
-  # AccountingTransactionModule_getUnpaidInvoiceList
-  #################################################################
-  def test_AccountingTransactionModule_getUnpaidInvoiceList(self):
-    project = self.addProject()
-    person = self.makePerson(project, user=1)
-    organisation = self.portal.organisation_module.newContent(
-      portal_type="Organisation"
-    )
-    sale_trade_condition = self.portal.sale_trade_condition_module.newContent(
-      portal_type="Sale Trade Condition",
-      reference=self.generateNewId(),
-      specialise="business_process_module/slapos_ultimate_business_process"
-    )
-    sale_trade_condition.validate()
-
-    current_invoice = self.portal.accounting_module.newContent(
-      portal_type="Sale Invoice Transaction",
-      created_by_builder=1,# to prevent init script to create lines
-      specialise_value=sale_trade_condition,
-      source_section_value=organisation,
-      destination_value=person,
-      destination_section_value=person,
-      destination_decision_value=person,
-      start_date=DateTime('2019/10/20'),
-      stop_date=DateTime('2019/10/20'),
-      title='Fake Invoice for Demo User Functional',
-      price_currency="currency_module/EUR",
-      reference='1',
-      ledger='automated'
-    )
-
-    cell = current_invoice.newContent(
-      portal_type="Invoice Line",
-      resource="service_module/slapos_reservation_fee_2",
-      use="trade/sale",
-      quantity_unit="unit/piece",
-      base_contribution_list=[
-        "base_amount/invoicing/discounted",
-        "base_amount/invoicing/taxable"
-      ]
-    )
-    cell.edit(quantity=1)
-    cell.setPrice(1)
-
-    current_invoice.plan()
-    current_invoice.confirm()
-    current_invoice.startBuilding()
-    current_invoice.reindexObject()
-    current_invoice.stop()
-
-    self.tic()
-
-    applied_rule = current_invoice.getCausalityRelated(portal_type="Applied Rule")
-    for sm in self.portal.portal_catalog(portal_type='Simulation Movement',
-                                        simulation_state=['draft', 'planned', None],
-                                        left_join_list=['delivery_uid'],
-                                        delivery_uid=None,
-                                        path="%%%s%%" % applied_rule):
-
-      if sm.getDelivery() is not None:
-        continue
-    
-      root_applied_rule = sm.getRootAppliedRule()
-      root_applied_rule_path = root_applied_rule.getPath()
-    
-      sm.getCausalityValue(portal_type='Business Link').build(
-        path='%s/%%' % root_applied_rule_path)
-
-    self.tic()
-    self.login(person.getUserId())
-    unpaid_invoice_list = self.portal.accounting_module.AccountingTransactionModule_getUnpaidInvoiceList()
-    self.assertEqual(
-      [i.getRelativeUrl() for i in unpaid_invoice_list],
-      [current_invoice.getRelativeUrl()])
-
-    self.login()
-
-    payment = self.portal.accounting_module.newContent(
-      portal_type="Payment Transaction",
-      created_by_builder=1,# to prevent init script to create lines
-      source_section_value=organisation,
-      destination_value=person,
-      start_date=DateTime('2019/10/20'),
-      stop_date=DateTime('2019/10/20'),
-      title='Fake Payment for Demo User Functional',
-      ressource="currency_module/EUR",
-      price_currency="currency_module/EUR",
-      ledger='automated'
-    )
-    payment.newContent(
-      portal_type="Accounting Transaction Line",
-      destination="account_module/payable",
-      source="account_module/receivable"
-    )
-    payment.newContent(
-      portal_type="Accounting Transaction Line",
-      destination="account_module/payment_to_encash",
-      source="account_module/payment_to_encash"
-    )
-    for line in payment.contentValues():
-      if line.getSource() == "account_module/payment_to_encash":
-        line.setQuantity(-1)
-      elif line.getSource() == "account_module/receivable":
-        line.setQuantity(1)
-
-    payment.confirm()
-    payment.start()
-    payment.setCausalityValue(current_invoice)
-    payment.setDestinationSectionValue(person)
-    
-    payment.stop()
-    self.tic()
-
-    letter = None
-    for line in current_invoice.contentValues():
-      if line.getSource() == "account_module/receivable":
-        letter = line.getGroupingReference()
-    self.assertTrue(current_invoice.SaleInvoiceTransaction_isLettered())
-
-    # is it groupped?
-    is_lettered = False
-    for line in payment.contentValues():
-      if line.getSource() == "account_module/receivable":
-        is_lettered = True
-        self.assertEqual(letter, line.getGroupingReference())
-    
-    self.assertTrue(is_lettered)
- 
-    self.login(person.getUserId())
-    unpaid_invoice_list = self.portal.accounting_module.AccountingTransactionModule_getUnpaidInvoiceList()
-    self.assertEqual(
-      [i.getRelativeUrl() for i in unpaid_invoice_list],
-      [])
-
   #################################################################
   # SaleInvoiceTransaction_createReversalSaleInvoiceTransaction
   #################################################################