commit be7a38b662b82aac11a6a085f02eeffecd10872f
author Saqib Ansari <nextchamp.saqib@gmail.com> Wed Aug 25 21:35:32 2021 +0530
committer Saqib Ansari <nextchamp.saqib@gmail.com> Wed Aug 25 21:35:32 2021 +0530
tree 99c3641f15f1c48001c1fc43609d3977bf80dc12
parent c6c7a8b5cf182b9314aa726296a1e34767450939

fix: cost center in test_sales_invoice_against_supplier

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index b48dc92..83f0222 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2185,7 +2185,7 @@
 		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()