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Merge pull request #18355 from Mangesh-Khairnar/fix-get-outstanding-invoices

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fix(payment-entry): remove unused argument
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rohitwaghchaure
2019-07-16 12:33:06 +05:30
committed by GitHub
parent 8c21703959 b560050334
commit e3a1718f42
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -601,7 +601,7 @@ def get_outstanding_reference_documents(args):
condition += " and company = {0}".format(frappe.db.escape(args.get("company"))) condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"), outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
args.get("party_account"), filters=args, condition=condition, limit=100) args.get("party_account"), filters=args, condition=condition)
for d in outstanding_invoices: for d in outstanding_invoices:
d["exchange_rate"] = 1 d["exchange_rate"] = 1