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.

Issue History
Date Modified	Username	Field	Change
2009-01-13 12:48	arunkumar	New Issue
2009-01-13 12:48	arunkumar	Assigned To	=> rafaroda
2009-01-13 12:48	arunkumar	sf_bug_id	0 => 2504368
2009-01-19 10:44	psarobe	Status	new => scheduled
2009-01-19 10:44	psarobe	fix_in_branch	=> trunk
2009-02-06 10:29	AinhoaPagola	Assigned To	rafaroda => AinhoaPagola
2009-02-09 17:36	AinhoaPagola	Regression testing	=> No
2009-02-09 17:36	AinhoaPagola	Relationship added	duplicate of 0004703
2009-02-09 17:36	AinhoaPagola	Status	scheduled => closed
2009-02-09 17:36	AinhoaPagola	Note Added: 0013274
2009-02-09 17:36	AinhoaPagola	Duplicate ID	0 => 4703
2009-02-09 17:36	AinhoaPagola	Resolution	open => duplicate

Notes
(0013274) AinhoaPagola (reporter) 2009-02-09 17:36	This issue is already reported as a feature request.