0030003: Certain message is a warning message but it should be an error message

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Summary	0030003: Certain message is a warning message but it should be an error message

Revision	2015-05-27 11:22 by lorenzofidalgo
Steps To Reproduce	1-Login ERP as Openbravo//openbravo and choose QA Testing Admin role. 2-Go to Financial Account window and select Spain Bank. 3-In Transaction tab, click "Create new record in form" button. Now, fill the following fields: -- Transaction Date: 01-01-CURRENTYEAR Transaction Type: BP Deposit GL Item: Salaries Deposit Amount: 100 -- Process the Transaction 4-Go to Imported Bank Statement tab and click "Create new record in form" button to create a record: -- Name: TestReconciliation001 Transaction Date: 01-01-CURRENTYEAR -- 5-Go to Bank Statement Line tab and click "Create new record in form" button to create a new record: -- Transaction Date: 01-01-CURRENTYEAR Reference No.: 123456 Business Partner: Customer A Amount In: 100 -- Process the Bank Statement (a warning message appears if date requirements are not correct. See attached image. This error must appear. If this does not appear, create a new record similar to those just created to force this error). Defect: This message should be an error message instead of a warning message.

Revision	2015-05-25 17:18 by lorenzofidalgo
Steps To Reproduce	1-Login ERP as Openbravo//openbravo and choose QA Testing Admin role. 2-Go to Financial Account window and select Spain Bank. 3-In Transaction tab, click "Create new record in form" button. Now, fill the following fields: -- Transaction Date: 01-01-CURRENTYEAR Transaction Type: BP Deposit GL Item: Salaries Deposit Amount: 100 -- Process the Transaction 4-Go to Imported Bank Statement tab and click "Create new record in form" button to create a record: -- Name: TestReconciliation001 Transaction Date: 01-01-CURRENTYEAR -- 5-Go to Bank Statement Line tab and click "Create new record in form" button to create a new record: -- Transaction Date: 01-01-CURRENTYEAR Reference No.: 123456 Business Partner: Customer A Amount In: 100 -- Process the Bank Statement (a warning message appears if date requirements are not correct. See attached image). Defect: This message should be an error message instead of a warning message.