fix: Remove comment
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@ -2501,7 +2501,7 @@ class TestSalesInvoice(unittest.TestCase):
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si.set_posting_time = 1
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si.posting_date = '2019-01-01'
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# si.debit_to = '_Test Receivable USD - _TC'
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si.debit_to = '_Test Receivable USD - _TC'
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si.items[0].enable_deferred_revenue = 1
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si.items[0].service_start_date = "2019-01-01"
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si.items[0].service_end_date = "2019-03-30"
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@ -2548,7 +2548,7 @@ class TestSalesInvoice(unittest.TestCase):
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acc_settings.submit_journal_entriessubmit_journal_entries = 0
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acc_settings.save()
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
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def get_sales_invoice_for_e_invoice():
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si = make_sales_invoice_for_ewaybill()
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