Remove lines commented

sale.py

@@ -1156,136 +1156,6 @@ class SaleDetailedReport(Report):
         return report_context
 
 
-# class SalePaymentForm(ModelView):
-#     'Sale Payment Form'
-#     __name__ = 'sale.payment.form'
-#     journal = fields.Many2One('account.statement.journal', 'Statement Journal',
-#         domain=[
-#             ('id', 'in', Eval('journals', [])),
-#         ], depends=['journals'], required=True)
-#     journals = fields.One2Many('account.statement.journal', None,
-#         'Allowed Statement Journals')
-#     payment_amount = fields.Numeric('Payment amount', required=True,
-#         digits=(16, Eval('currency_digits', 2)),
-#         depends=['currency_digits'])
-#     currency_digits = fields.Integer('Currency Digits')
-#     party = fields.Many2One('party.party', 'Party', readonly=True)
-#     require_voucher = fields.Boolean('Require Voucher',
-#         depends=['journal'])
-#     voucher = fields.Char('Voucher Number', states={
-#         'required': Eval('require_voucher', False),
-#         'invisible': Not(Eval('require_voucher', False)),
-#     }, depends=['require_voucher'])
-#     self_pick_up = fields.Boolean('Self Pick Up', readonly=True)
-#     do_invoice = fields.Boolean('Do Invoice')
-#
-#     @fields.depends('journal', 'voucher')
-#     def on_change_with_require_voucher(self):
-#         if self.journal:
-#             return self.journal.require_voucher
-#         else:
-#             return False
-#
-#     @classmethod
-#     def default_require_voucher(cls):
-#         return False
-#
-#     @classmethod
-#     def default_do_invoice(cls):
-#         return True
-#
-#
-# class WizardSalePayment(Wizard):
-#     'Wizard Sale Payment'
-#     __name__ = 'sale.payment'
-#     start = StateView('sale.payment.form',
-#         'sale_pos.sale_payment_view_form', [
-#             Button('Cancel', 'end', 'tryton-cancel'),
-#             Button('Pay', 'pay_', 'tryton-ok', default=True),
-#         ])
-#     pay_ = StateTransition()
-#
-#     @classmethod
-#     def __setup__(cls):
-#         super(WizardSalePayment, cls).__setup__()
-#
-#     def default_start(self, fields):
-#         pool = Pool()
-#         Sale = pool.get('sale.sale')
-#         User = pool.get('res.user')
-#         sale = Sale(Transaction().context['active_id'])
-#         user = User(Transaction().user)
-#         sale_device = sale.sale_device or user.sale_device or False
-#         if user.id != 0 and not sale_device:
-#             raise SaleDeviceError(gettext('sale_pos.msg_not_sale_device'))
-#         return {
-#             'journal': sale_device.journal.id
-#                 if sale_device.journal else None,
-#             'journals': [j.id for j in sale_device.journals],
-#             'payment_amount': abs(sale.total_amount - sale.paid_amount
-#                 if sale.paid_amount else sale.total_amount),
-#             'currency_digits': sale.currency_digits,
-#             'party': sale.party.id,
-#         }
-#
-#     def transition_pay_(self):
-#         pool = Pool()
-#         User = pool.get('res.user')
-#         user = User(Transaction().user)
-#         Sale = pool.get('sale.sale')
-#         Statement = pool.get('account.statement')
-#         StatementLine = pool.get('account.statement.line')
-#         active_id = Transaction().context.get('active_id', False)
-#         sale = Sale(active_id)
-#
-#         form = self.start
-#         if form.payment_amount > 0:
-#             device_id = user.sale_device.id if user.sale_device else sale.sale_device.id
-#             statements = Statement.search([
-#                     ('journal', '=', form.journal.id),
-#                     ('state', '=', 'draft'),
-#                     ('sale_device', '=', device_id),
-#                 ], order=[('date', 'DESC')])
-#             if not statements:
-#                 raise DraftStatementError(
-#                     gettext('sale_pos.msg_not_draft_statement', journal=form.journal.name))
-#
-#             if not sale.number:
-#                 Sale.set_number([sale])
-#
-#             if not sale.party.account_receivable:
-#                 raise PartyMissingAccount(
-#                     gettext('sale_pos.msg_party_without_account_receivable', s=sale.party.name))
-#             account = sale.party.account_receivable.id
-#
-#             if form.payment_amount:
-#                 amount = form.payment_amount
-#                 if sale.total_amount < 0:
-#                     amount = amount * -1
-#                 payment = StatementLine(
-#                     statement=statements[0].id,
-#                     date=date.today(),
-#                     amount=amount,
-#                     party=sale.party.id,
-#                     account=account,
-#                     description=self.start.voucher,
-#                     sale=active_id,
-#                     # number=self.start.voucher,
-#                     # voucher=self.start.voucher,
-#                 )
-#                 payment.save()
-#
-#         if sale.total_amount != sale.paid_amount:
-#             return 'start'
-#         sale.save()
-#         if self.start.do_invoice:
-#             # for inv in sale.invoices:
-#             #     if inv.state == 'posted':
-#             #         inv.write([inv], {'state': 'draft'})
-#             Sale.workflow_to_end([sale])
-#         return 'end'
-
-
 class SaleIncomeDailyStart(ModelView):
     'Sale Income Daily Start'
     __name__ = 'sale_pos.sale_income_daily.start'