fix(minor): update frappe.error_log to new API #30864
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rootsec1
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* fix: Allow multi-currency opening invoices * feat: add payment terms status rpr to Selling homepage * fix: Consistent accounting dimensions across Sales and Purchase docs * fix: Ignore custom field validation while setup * chore: Remove domains from Setup * refactor: Remove education domain from ERPNext * chore: remove files related to LMS * chore: clean up hooks * chore: Remove course links from training doctypes * chore: Remove references for Assessment Group * chore: Remove Fees Doctype * chore: Remove references for Student doctype * chore: Add patch to delete education doctypes * chore: Clean up patches * fix: Multi currency opening invoices * fix(UX): record reason for skipping attendance or marking absent for auto attendance (frappe#30844) * fix: Cost center filter on payment reconciliation * fix(minor): discount accounting patch * fix(minor): fix create_accounting_dimensions_in_orders.py * feat: Copy task color from project template (frappe#30857) Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com> * chore: correct link * fix: convert default_item_manufacturer to link field (frappe#30835) * fix(minor): update frappe.error_log to new API (frappe#30864) * fix(minor): update frappe.error_log to new API * refactor: changes for updated log_error api Co-authored-by: Ankush Menat <ankush@frappe.io> * fix(UX): misleading stock entry lables (frappe#30870) * fix(UX): misleading stock entry lables * chore: field labels [skip ci] Co-authored-by: Marica <maricadsouza221197@gmail.com> Co-authored-by: Marica <maricadsouza221197@gmail.com> * test: Add test for payment reconciliation * fix: Vat Audit report fixes (cherry picked from commit d5319a4) * fix: Supply type for overseas invoices with payment of tax * fix: supply type for sez invoices with payment of tax * fix(india): e-invoice generation for registered composition gst category type (frappe#30814) * fix: supplier quotation comparission report button * fix: payment days calculation for employees joining/leaving mid-month (frappe#30863) * chore: Resolve conflicts * fix: Ignore loan repayments made from salary slip (cherry picked from commit b7e1d40) * fix: show group warehouse in Sales Order (frappe#30891) * fix: Show linked time sheets in sales invoice dashboard Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: ruthra kumar <ruthra@erpnext.com> Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com> Co-authored-by: Rushabh Mehta <rmehta@gmail.com> Co-authored-by: sersaber <93864988+sersaber@users.noreply.github.com> Co-authored-by: Ankush Menat <ankush@frappe.io> Co-authored-by: Ankush Menat <ankushmenat@gmail.com> Co-authored-by: Marica <maricadsouza221197@gmail.com> Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com> Co-authored-by: maharshivpatel <39730881+maharshivpatel@users.noreply.github.com> Co-authored-by: Francisco Roldán <franciscoproldan@gmail.com>
hrwX
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May 10, 2022
* fix(minor): update frappe.error_log to new API * refactor: changes for updated log_error api Co-authored-by: Ankush Menat <ankush@frappe.io>
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frappe.log_errortodoc.log_errorfrappe.log_errorAPI tofrappe.log_error(title, message)