0006864: Able to change the quantity in Project phase tab of the Multiphase project even if the project status is changed to order closed

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0006864

Openbravo ERP

08. Project and service management

public

2009-01-13 12:48

2009-02-09 17:36

Reporter

arunkumar

Assigned To

AinhoaPagola

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

2.50alpha-r5

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0006864: Able to change the quantity in Project phase tab of the Multiphase project even if the project status is changed to order closed

Description

In Multi phase project , phases are created.Sales order are completed for the phases.Project status is changed to order closed.But after that quantity in the project phase is able to change.

Steps To Reproduce

    * Login as userA
    * Go to Project & Service Management->Transactions->Multiphase Project
    * Click New and fill:
          o Search Key: cca
          o Name: Consultancy for Customer A
    * Click on Set Project Type button and select Technical consultancy. Click OK
    * Issues to verify:
          o Verify that phases and task created have the same values that in the project type selected.
    * Go to Project Phase tab.
    * Edit Project preparation and fill:
          o Quantity: 14
          o Unit Price: 1.8
    * Go to Project Task tab.
    * Edit First draft and fill:
          o Unit Price: 1.7
    * Go to back Project Phase tab.
    * Edit Project delivery and fill:
          o Starting date: 06-01-2008
          o Ending date: 25-12-2008
    * Go to Project Task.
    * Edit Project closing and fill:
          o Quantity: 20
    * Click New and fill:
          o Name: Project presentation
    * Go back to Multiphase Project tab.
    * Edit Consultancy for Customer A and fill:
          o Business Partner: CUSTOMER A
    * Verify that:
          o Partner Address: "Pamplona, Street Customer center nº1"
          o The combo box User/Contact must have the value: Alfred
          o Price list: CUSTOMER A
          o Form of payment: Money Order
          o Payment terms: 30 days, 5
    * Edit:
          o Sales representative: Sales A
    * Click on Change Project Status button.
    * Verify that:
          o Project Status is Order.
          o Price List is CUSTOMER A.
    * Go to Project Phase tab.
    * Move to Project preparation and click on Create Sales Order from Project Phase button. Click OK
    * Issues to verify:
          o Create Sales Order from project Phase button disappears
          o Sales Order field is completed.
    * Navigate to the sales order through the link.
    * Verify that:
          o Description: Project preparation
          o Business Partner: CUSTOMER A
          o Price List: CUSTOMER A
          o Invoice Terms: Customer schedule after delivery
          o Sales Representative: Sales A
          o Form of Payment: Money Order
          o Payment Terms: 30 days, 5
          o Project: cca - Consultancy for Customer A
          o Summed Line Amount: 67.7
          o Grand Total Amount: 72.71
    * Go to Lines tab.
    * Select A Final goods line and check that:
          o Description: Project preparation
          o Ordered Quantity: 14
          o UOM: Unit
          o Unit Price: 1.8
          o List Price: 2
          o Discount: 10
          o Tax: VAT(3) + Charge(0,5)
          o Line Net Amount: 25.2
    * Select Service A line and check that:
          o Description: First draft
          o Ordered Quantity: 25
          o UOM: Day
          o Unit Price: 1.7
          o List Price: 2
          o Discount: 15
          o Tax: VAT 10%
          o Line Net Amount: 42.5
    * Go back to Header tab.
    * Click on Complete button.
    * Go back to Project & Service Management->Transactions->Multiphase Project
    * Select Consultancy for Customer A
    * Move to Project Phase tab.
    * Select Project delivery and click on Create Sales Order from Project Phase button.
    * Check that Create Sales Order from project Phase button disappears and Sales Order field is completed.
    * Navigate to the sales order through the link.
    * Check that:
          o Description: Project delivery
          o Business Partner: CUSTOMER A
          o Price List: CUSTOMER A
          o Invoice Terms: Customer schedule after delivery
          o Sales Representative: Sales A
          o Form of Payment: Money Order
          o Payment Terms: 30 days, 5
          o Project: cca - Consultancy for Customer A
          o Summed Line Amount: 40
          o Grand Total Amount: 41.2
    * Go to Lines tab.
    * Select A Final goods line and check that:
          o Description: Project closing
          o Ordered Quantity: 20
          o UOM: Unit
          o Unit Price: 2
          o List Price: 2
          o Discount: 0
          o Tax: VAT(3) + Charge(0,5)
          o Line Net Amount: 40
    * Go back to Header tab.
    * Click on Complete button.
    * Go back to Project & Service Management->Transactions->Multiphase Project
    * Select Consultancy for Customer A and click on Change Project Status button to close the project selecting Order closed option.

Now the status is Order closed.As the order is closed we should not be able to change quantity in the project phase.

But in 2.50 r5 we are able to change the quantity field in Project phase tab.

Proposed Solution

Additional Information