Closed innomalous closed 5 months ago
So I deleted the Advance Payments added to the Sales Invoice. And I was able to Submit the document. But once I go to Payment Reconciliation Tool to allocate the payment, the same error is thrown.
This has been fixed in the v14.67.0. Reference : 09cda60
Information about bug
Hello,
I am trying to Submit a Sales Invoice, which was created from a Sales Order. I'm getting the following error while submitting the document:
Server Error TypeError: EmployeePaymentEntry.set_missing_ref_details() got an unexpected keyword argument 'ref_exchange_rate'
Requesting urgent support as this is a Production account and I'm unable to conduct regular business due to this.
Module
selling
Version
"erpnext": "14.66.4", "frappe": "14.71.0", "hrms": "14.25.0", "india_compliance": "14.26.2", "payments": "0.0.1"
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
Route
Traceback
Request Data
Response Data