details: http://code.openbravo.com/erp/devel/pi/rev/3677d8736b74
changeset: 4411:3677d8736b74
user: Martin Taal <martin.taal <at> openbravo.com>
date: Fri Jul 24 15:09:49 2009 +0200
summary: Added 2 messages related to tax not found and default cash book not
defined
diffstat:
src-db/database/sourcedata/AD_MESSAGE.xml | 22 ++++++++++++++++++++++
1 files changed, 22 insertions(+), 0 deletions(-)
diffs (39 lines):
diff -r f5acd1a76230 -r 3677d8736b74 src-db/database/sourcedata/AD_MESSAGE.xml
--- a/src-db/database/sourcedata/AD_MESSAGE.xml Fri Jul 24 17:00:02 2009 +0530
+++ b/src-db/database/sourcedata/AD_MESSAGE.xml Fri Jul 24 15:09:49 2009 +0200
@@ -63878,6 +63878,17 @@
<!--5DDBAC99880F4F159204247F691227DB-->
<AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--5DDBAC99880F4F159204247F691227DB--></AD_MESSAGE>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--><AD_MESSAGE>
+<!--5FE1EFAF98DD43F6B17774A7920A805C-->
<AD_MESSAGE_ID><![CDATA[5FE1EFAF98DD43F6B17774A7920A805C]]></AD_MESSAGE_ID>
+<!--5FE1EFAF98DD43F6B17774A7920A805C-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--5FE1EFAF98DD43F6B17774A7920A805C-->
<VALUE><![CDATA[INVOICE_NO_TAX_FOUND]]></VALUE>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--> <MSGTEXT><![CDATA[No Tax could be
determined for the invoice line {0}]]></MSGTEXT>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--> <MSGTYPE><![CDATA[E]]></MSGTYPE>
+<!--5FE1EFAF98DD43F6B17774A7920A805C-->
<AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--5FE1EFAF98DD43F6B17774A7920A805C--></AD_MESSAGE>
+
<!--63801BDB3B014D6885DA44861692DBBC--><AD_MESSAGE>
<!--63801BDB3B014D6885DA44861692DBBC-->
<AD_MESSAGE_ID><![CDATA[63801BDB3B014D6885DA44861692DBBC]]></AD_MESSAGE_ID>
<!--63801BDB3B014D6885DA44861692DBBC-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -64100,6 +64111,17 @@
<!--964970901F024B758E76DA42A008349E-->
<AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--964970901F024B758E76DA42A008349E--></AD_MESSAGE>
+<!--9D295DA584704A8C85459E14061EC2F0--><AD_MESSAGE>
+<!--9D295DA584704A8C85459E14061EC2F0-->
<AD_MESSAGE_ID><![CDATA[9D295DA584704A8C85459E14061EC2F0]]></AD_MESSAGE_ID>
+<!--9D295DA584704A8C85459E14061EC2F0-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--9D295DA584704A8C85459E14061EC2F0--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--9D295DA584704A8C85459E14061EC2F0--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--9D295DA584704A8C85459E14061EC2F0-->
<VALUE><![cda...@error=@nodefaultcashb...@]]></VALUE>
+<!--9D295DA584704A8C85459E14061EC2F0--> <MSGTEXT><![CDATA[Invoice has payment
form cash, the organization has however no default cashbook defined.
]]></MSGTEXT>
+<!--9D295DA584704A8C85459E14061EC2F0--> <MSGTYPE><![CDATA[E]]></MSGTYPE>
+<!--9D295DA584704A8C85459E14061EC2F0-->
<AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--9D295DA584704A8C85459E14061EC2F0--></AD_MESSAGE>
+
<!--9DEDEDDC6E44428A8DC45444FCB9A1DD--><AD_MESSAGE>
<!--9DEDEDDC6E44428A8DC45444FCB9A1DD-->
<AD_MESSAGE_ID><![CDATA[9DEDEDDC6E44428A8DC45444FCB9A1DD]]></AD_MESSAGE_ID>
<!--9DEDEDDC6E44428A8DC45444FCB9A1DD-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
------------------------------------------------------------------------------
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