Anahita Goljahani created OFBIZ-13343:
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Summary: When a shipment has already been marked as 'Received',
the screen 'Receive Inventory Against Purchase Order' should not allow further
items to be received
Key: OFBIZ-13343
URL: https://issues.apache.org/jira/browse/OFBIZ-13343
Project: OFBiz
Issue Type: Bug
Affects Versions: Upcoming Branch
Reporter: Anahita Goljahani
Assignee: Anahita Goljahani
Attachments: image-2026-01-19-17-24-04-960.png,
image-2026-01-19-17-31-09-187.png, image-2026-01-19-17-32-57-030.png,
image-2026-01-19-17-35-03-420.png, image-2026-01-19-17-36-38-951.png,
image-2026-01-19-17-37-42-580.png, image-2026-01-19-17-40-43-808.png,
image-2026-01-19-17-41-59-700.png, image-2026-01-19-17-54-09-062.png,
image-2026-01-19-18-00-53-929.png, invoice_creation-1.png, invoice_creation.png
Even when a shipment has already been marked as 'Received', by clicking on
'Receive Against PO', further items can be received and added to the shipment
because the 'Receive Item(s)' button is not disabled. Considering that the
event that marks the shipment as received triggers the creation of the
corresponding Purchase Invoice, this behavior is problematic.
To reproduce the issue:
* Create a purchase order with, e.g., 11 units of GZ-1000 and approve it
* In the order details page, click on 'New Shipment For Ship Group [00001]'
and, then, on 'Receive Against PO'
* Receive 7 units of the product by clicking on 'Receive Item(s)'
* Click on 'View' to verify that, upon receipt, a shipment item for the seven
units is associated with the shipment and that the shipment is marked as
'Received'.
!image-2026-01-19-17-25-41-053.png|width=790,height=632!
* Click on the 'Primary order ID' link and verify the an invoice has been
created for the shipment
!image-2026-01-19-17-54-09-062.png|width=361,height=138!
!image-2026-01-19-17-32-57-030.png|width=727,height=133!
* In the 'Shipment Information' section of the order details screen click on
the 'Shipments Nbr' link to reopen the shipment and, then, click on 'Receive
Against PO'
!image-2026-01-19-17-35-03-420.png|width=447,height=393!
* Notice that the 'Receive Item(s)' button is still enabled and, hence,
further units can be received, e.g., 4 units
!image-2026-01-19-17-37-42-580.png|width=531,height=311!
* Click on 'View' and verify that the shipment item has been modified, even if
the shipment had already been marked as 'Received'
!image-2026-01-19-17-41-59-700.png|width=558,height=470!
* Click on the 'Primary order ID' link and verify that the invoice has not
been modified and still refers only to the first seven units received, since
invoice creation is triggered when the shipment is marked as 'Received'
!image-2026-01-19-18-00-53-929.png|width=387,height=148!
!image-2026-01-19-18-03-41-292.png!
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