From abde7fc085ca8fb3b9cb6744b6804eb9e2695af6 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Wed, 25 Aug 2021 21:35:32 +0530 Subject: [PATCH] fix: cost center in test_sales_invoice_against_supplier --- erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index ef6a6d72abb..d008b2ae24f 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2093,7 +2093,7 @@ class TestSalesInvoice(unittest.TestCase): frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 1) # create a sales invoice - si = create_sales_invoice(customer=customer) + si = create_sales_invoice(customer=customer, parent_cost_center="_Test Cost Center - _TC") # check outstanding of sales invoice si.reload()