[13.0][FIX] Remove wrong account_document_reversal to fix the broken branch.

https://github.com/OCA/account-financial-tools/pull/965

account_document_reversal/tests/test_invoice_reversal.py

@@ -1,90 +0,0 @@
-# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
-from odoo.tests.common import Form, SavepointCase
-
-
-class TestInvoiceReversal(SavepointCase):
-    @classmethod
-    def setUpClass(cls):
-        super(TestInvoiceReversal, cls).setUpClass()
-        cls.partner = cls.env["res.partner"].create({"name": "Test"})
-        cls.account_type_receivable = cls.env["account.account.type"].create(
-            {"name": "Test Receivable", "type": "receivable",}
-        )
-        cls.account_type_regular = cls.env["account.account.type"].create(
-            {"name": "Test Regular", "type": "other",}
-        )
-        cls.account_receivable = cls.env["account.account"].create(
-            {
-                "name": "Test Receivable",
-                "code": "TEST_AR",
-                "user_type_id": cls.account_type_receivable.id,
-                "reconcile": True,
-            }
-        )
-        cls.account_income = cls.env["account.account"].create(
-            {
-                "name": "Test Income",
-                "code": "TEST_IN",
-                "user_type_id": cls.account_type_regular.id,
-                "reconcile": False,
-            }
-        )
-        cls.sale_journal = cls.env["account.journal"].search([("type", "=", "sale")])[0]
-        cls.invoice = cls.env["account.invoice"].create(
-            {
-                "name": "Test Customer Invoice",
-                "journal_id": cls.sale_journal.id,
-                "partner_id": cls.partner.id,
-                "account_id": cls.account_receivable.id,
-            }
-        )
-        cls.invoice_line = cls.env["account.invoice.line"]
-        cls.invoice_line1 = cls.invoice_line.create(
-            {
-                "invoice_id": cls.invoice.id,
-                "name": "Line 1",
-                "price_unit": 200.0,
-                "account_id": cls.account_income.id,
-                "quantity": 1,
-            }
-        )
-
-    def test_journal_invoice_cancel_reversal(self):
-        """ Tests cancel with reversal, end result must follow,
-        - Reversal journal entry is created, and reconciled with original entry
-        - Status is changed to cancel
-        """
-        # Test journal
-        self.sale_journal.write(
-            {"update_posted": True, "cancel_method": "normal",}
-        )
-        self.assertFalse(self.sale_journal.is_cancel_reversal)
-        self.sale_journal.write(
-            {
-                "update_posted": True,
-                "cancel_method": "reversal",
-                "use_different_journal": True,
-            }
-        )
-        # Open invoice
-        self.invoice.action_invoice_open()
-        move = self.invoice.move_id
-        # Click Cancel will open reverse document wizard
-        res = self.invoice.action_invoice_cancel()
-        self.assertEqual(res["res_model"], "reverse.account.document")
-        # Cancel invoice
-        ctx = {"active_model": "account.invoice", "active_ids": [self.invoice.id]}
-        f = Form(self.env[res["res_model"]].with_context(ctx))
-        cancel_wizard = f.save()
-        cancel_wizard.action_cancel()
-        reversed_move = move.reverse_entry_id
-        move_reconcile = move.mapped("line_ids").mapped("full_reconcile_id")
-        reversed_move_reconcile = reversed_move.mapped("line_ids").mapped(
-            "full_reconcile_id"
-        )
-        # Check
-        self.assertTrue(move_reconcile)
-        self.assertTrue(reversed_move_reconcile)
-        self.assertEqual(move_reconcile, reversed_move_reconcile)
-        self.assertEqual(self.invoice.state, "cancel")