[FIX] account_invoice_section_sale_order: fix test-case test_create_i…

…nvoice_with_currency

account_invoice_section_sale_order/tests/common.py

@@ -1,9 +1,9 @@
 from odoo.tests import tagged
-from odoo.tests.common import SavepointCase
+from odoo.tests.common import TransactionCase
 
 
 @tagged("-at_install", "post_install")
-class Common(SavepointCase):
+class Common(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()

account_invoice_section_sale_order/tests/test_invoice_group_by_sale_order.py

@@ -20,11 +20,11 @@ def test_create_invoice(self):
                 "".join([self.order1_p1.name, " - ", self.order1_p1.client_order_ref]),
                 "line_section",
             ),
-            20: ("order 1 line 1", False),
-            30: ("order 1 line 2", False),
+            20: ("order 1 line 1", "product"),
+            30: ("order 1 line 2", "product"),
             40: (self.order2_p1.name, "line_section"),
-            50: ("order 2 line 1", False),
-            60: ("order 2 line 2", False),
+            50: ("order 2 line 1", "product"),
+            60: ("order 2 line 2", "product"),
         }
         invoice_ids = (self.order1_p1 + self.order2_p1)._create_invoices()
         lines = invoice_ids[0].invoice_line_ids.sorted("sequence")
@@ -38,7 +38,7 @@ def test_create_invoice_with_currency(self):
         """Check invoice is generated with a correct total amount"""
         orders = self.order1_p1 | self.order2_p1
         invoices = orders._create_invoices()
-        self.assertEqual(invoices.amount_total, 80)
+        self.assertEqual(invoices.amount_untaxed, 80)
 
     def test_create_invoice_with_default_journal(self):
         """Using a specific journal for the invoice should not be broken"""
@@ -98,13 +98,13 @@ def test_custom_grouping_by_sale_order_user(self):
             invoice = (orders + sale_order_3)._create_invoices()
             result = {
                 10: ("Mocked value from ResUsers", "line_section"),
-                20: ("order 1 line 1", False),
-                30: ("order 1 line 2", False),
-                40: ("order 2 line 1", False),
-                50: ("order 2 line 2", False),
+                20: ("order 1 line 1", "product"),
+                30: ("order 1 line 2", "product"),
+                40: ("order 2 line 1", "product"),
+                50: ("order 2 line 2", "product"),
                 60: ("Mocked value from ResUsers", "line_section"),
-                70: ("order 3 line 1", False),
-                80: ("order 3 line 2", False),
+                70: ("order 3 line 1", "product"),
+                80: ("order 3 line 2", "product"),
             }
             for line in invoice.invoice_line_ids.sorted("sequence"):
                 if line.sequence not in result: