[FIX] account_invoice_section_sale_order: fix test-case test_create_i…

…nvoice_with_currency
OCA · Feb 4, 2025 · c62dfd9 · c62dfd9
1 parent a84d234
commit c62dfd9
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Showing 2 changed files with 12 additions and 12 deletions.
diff --git a/account_invoice_section_sale_order/tests/common.py b/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()

diff --git a/account_invoice_section_sale_order/tests/test_invoice_group_by_sale_order.py b/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")
@@ -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: