fix(payment-entry):remove unused argument
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@ -601,7 +601,7 @@ def get_outstanding_reference_documents(args):
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condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
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outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
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args.get("party_account"), filters=args, condition=condition, limit=100)
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args.get("party_account"), filters=args, condition=condition)
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for d in outstanding_invoices:
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d["exchange_rate"] = 1
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