From 08f26de3df28eabb93064217f3a67ff9b0ce01b9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 13 Jan 2022 23:05:27 +0530 Subject: [PATCH] fix: Remove comment --- erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 29c175fca4d..0a4e9fd3ed0 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2501,7 +2501,7 @@ class TestSalesInvoice(unittest.TestCase): si.set_posting_time = 1 si.posting_date = '2019-01-01' - # si.debit_to = '_Test Receivable USD - _TC' + si.debit_to = '_Test Receivable USD - _TC' si.items[0].enable_deferred_revenue = 1 si.items[0].service_start_date = "2019-01-01" si.items[0].service_end_date = "2019-03-30" @@ -2548,7 +2548,7 @@ class TestSalesInvoice(unittest.TestCase): acc_settings.submit_journal_entriessubmit_journal_entries = 0 acc_settings.save() - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill()