1 files changed, 0 insertions, 91 deletions
diff --git a/addons/l10n_generic_coa/tests/test_base_objects.py b/addons/l10n_generic_coa/tests/test_base_objects.py
deleted file mode 100644
index c43eb111843..00000000000
--- a/addons/l10n_generic_coa/tests/test_base_objects.py
+++ /dev/null
@@ -1,91 +0,0 @@
-# -*- coding: utf-8 -*-
-import time
-
-from odoo import fields
-from odoo.tests.common import TransactionCase, Form
-
-class TestAccountBankStatement(TransactionCase):
-    """
-    In order to test Bank Statement feature of account I create a bank
-    statement line and confirm it and check it's move created
-    """
-    def test_basic(self):
-        env = self.env(context=dict(self.env.context, journal_type='bank'))
-
-        # select the period and journal for the bank statement
-        journal = env['account.bank.statement'].with_context(
-            date=time.strftime("%Y/%m/%d"),  # ???
-        )._default_journal()
-        self.assertTrue(journal, 'Journal has not been selected')
-
-        f = Form(env['account.bank.statement'])
-        # necessary as there may be existing bank statements with a non-zero
-        # closing balance which will be used to initialise this one.
-        f.balance_start = 0.0
-        f.balance_end_real = 0.0
-        with f.line_ids.new() as line:
-            line.name = 'EXT001'
-            line.amount = 1000
-            line.partner_id = env.ref('base.res_partner_4')
-
-        statement_id = f.save()
-
-        # process the bank statement line
-        account = env['account.account'].create({
-            'name': 'toto',
-            'code': 'bidule',
-            'user_type_id': env.ref('account.data_account_type_fixed_assets').id
-        })
-        statement_id.line_ids[0].process_reconciliation(new_aml_dicts=[{
-            'credit': 1000,
-            'debit': 0,
-            'name': 'toto',
-            'account_id': account.id,
-        }])
-
-        with Form(statement_id) as f:
-            # modify the bank statement and set the Ending Balance.
-            f.balance_end_real = 1000.0
-
-        # confirm the bank statement using Validate button
-        statement_id.button_confirm_bank()
-
-        self.assertEqual(statement_id.state, 'confirm')
-
-class TestAccountInvoice(TransactionCase):
-    def test_state(self):
-        # In order to test Confirm Draft Invoice wizard I create an invoice
-        # and confirm it with this wizard
-        f = Form(self.env['account.invoice'])
-        f.partner_id = self.env.ref('base.res_partner_12')
-        with f.invoice_line_ids.new() as l:
-            l.product_id = self.env.ref('product.product_product_3')
-        invoice = f.save()
-
-        # I check that Initially customer invoice state is "Draft"
-        self.assertEqual(invoice.state, 'draft')
-
-        # I called the "Confirm Draft Invoices" wizard
-        w = Form(self.env['account.invoice.confirm']).save()
-        # I clicked on Confirm Invoices Button
-        w.with_context(
-            active_model='account.invoice',
-            active_id=invoice.id,
-            active_ids=invoice.ids,
-            type='out_invoice',
-        ).invoice_confirm()
-
-        # I check that customer invoice state is "Open"
-        self.assertEqual(invoice.state, 'open')
-
-        # I check the journal associated and put this journal as not
-        moves = self.env['account.move.line'].search([
-            ('invoice_id', '=', invoice.id)
-        ])
-        self.assertGreater(len(moves), 0, 'You should have multiple moves')
-        moves[0].journal_id.write({'update_posted': True})
-
-        # I cancelled this open invoice using the button on invoice
-        invoice.action_invoice_cancel()
-        # I check that customer invoice is in the cancel state
-        self.assertEqual(invoice.state, 'cancel')