1 files changed, 0 insertions, 111 deletions
diff --git a/addons/account/tests/test_bank_statement_reconciliation.py b/addons/account/tests/test_bank_statement_reconciliation.py
deleted file mode 100644
index 9910ead5728..00000000000
--- a/addons/account/tests/test_bank_statement_reconciliation.py
+++ /dev/null
@@ -1,111 +0,0 @@
-from odoo.addons.account.tests.common import AccountTestCommon
-from odoo.tests import tagged
-
-
-@tagged('post_install', '-at_install')
-class TestBankStatementReconciliation(AccountTestCommon):
-
-    @classmethod
-    def setUpClass(cls):
-        super(TestBankStatementReconciliation, cls).setUpClass()
-        cls.bs_model = cls.env['account.bank.statement']
-        cls.bsl_model = cls.env['account.bank.statement.line']
-        cls.partner = cls.env['res.partner'].create({'name': 'test'})
-        cls.currency_usd_id = cls.env.ref("base.USD").id
-        cls.currency_euro_id = cls.env.ref("base.EUR").id
-
-    def test_full_reconcile(self):
-        self._reconcile_invoice_with_statement('pay_val')
-
-    def test_post_at_bank_rec_full_reconcile(self):
-        """ Test the full reconciliation of a bank statement directly with an invoice.
-        """
-        self._reconcile_invoice_with_statement('bank_rec')
-
-    def _reconcile_invoice_with_statement(self, post_at):
-        """ Tests the reconciliation of an invoice with a bank statement, using
-        the provided 'post at bank reconciliation' value for the bank journal
-        where to generate the statement.
-        """
-        self.bs_model.with_context(journal_type='bank')._default_journal().post_at_bank_reconciliation = post_at == 'bank_rec'
-        rcv_mv_line = self.create_invoice(100)
-        st_line = self.create_statement_line(100)
-        # reconcile
-        st_line.process_reconciliation(counterpart_aml_dicts=[{
-            'move_line': rcv_mv_line,
-            'credit': 100,
-            'debit': 0,
-            'name': rcv_mv_line.name,
-        }])
-
-        # check everything went as expected
-        self.assertTrue(st_line.journal_entry_ids)
-        counterpart_mv_line = None
-        for l in st_line.journal_entry_ids:
-            if l.account_id.user_type_id.type == 'receivable':
-                counterpart_mv_line = l
-                break
-        self.assertIsNotNone(counterpart_mv_line)
-        self.assertTrue(rcv_mv_line.reconciled)
-        self.assertTrue(counterpart_mv_line.reconciled)
-        self.assertEqual(counterpart_mv_line.matched_credit_ids, rcv_mv_line.matched_debit_ids)
-        self.assertEqual(rcv_mv_line.move_id.payment_state, 'paid', "The related invoice's state should now be 'paid'")
-
-    def test_reconcile_with_write_off(self):
-        pass
-
-    def create_invoice(self, amount):
-        """ Return the move line that gets to be reconciled (the one in the receivable account) """
-        move = self.env['account.move'].create({
-            'move_type': 'out_invoice',
-            'partner_id': self.partner.id,
-            'invoice_line_ids': [(0, 0, {
-                'quantity': 1,
-                'price_unit': amount,
-                'name': 'test invoice',
-            })],
-        })
-        move.post()
-        return move.line_ids.filtered(lambda line: line.account_id.user_type_id.type in ('receivable', 'payable'))
-
-    def create_statement_line(self, st_line_amount):
-        journal = self.bs_model.with_context(journal_type='bank')._default_journal()
-        #journal = self.env.ref('l10n_be.bank_journal')
-        bank_stmt = self.bs_model.create({'journal_id': journal.id})
-
-        bank_stmt_line = self.bsl_model.create({
-            'name': '_',
-            'statement_id': bank_stmt.id,
-            'partner_id': self.partner.id,
-            'amount': st_line_amount,
-            })
-
-        return bank_stmt_line
-
-    def test_confirm_statement_usd(self):
-        company = self.env.ref('base.main_company')
-        self.cr.execute("UPDATE res_company SET currency_id = %s WHERE id = %s", [self.currency_euro_id, company.id])
-        self.env['res.currency.rate'].search([]).unlink()
-        self.env['res.currency.rate'].create({
-            'currency_id': self.currency_usd_id,
-            'rate': 2.0,
-            'name': '2001-01-01',
-        })
-        bank_journal_usd = self.env['account.journal'].create({
-            'name': 'Bank US',
-            'type': 'bank',
-            'code': 'BNK68',
-            'currency_id': self.currency_usd_id,
-        })
-        statement = self.bs_model.create({
-            'journal_id': bank_journal_usd.id,
-            'balance_end_real': 100,
-            'line_ids': [(0, 0, {
-                'name': '_',
-                'partner_id': self.partner.id,
-                'amount': 100,
-                'account_id': bank_journal_usd.default_debit_account_id.id,
-            })],
-        })
-        statement.button_open()
-        statement.button_confirm_bank()