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https://issues.apache.org/jira/browse/OFBIZ-13343?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=18054563#comment-18054563
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Anahita Goljahani commented on OFBIZ-13343:
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Hi [~jleroux],
thank you for the review. If I got correctly what you are writing, the total of
the order becomes equal to the amount invoiced as soon as you click on "Force
Complete Purchase Order", which sets the units not received to 'Cancelled'.
Note that for purchase orders with more than one item, there is a bug in the
system that prevents the generation of the correct invoice when receiving from
the "Receive Against PO" screen, as reported in the wiki document I'm referring
to [Step-by-step workflow: purchase orders with multiple shipments and
invoices|https://cwiki.apache.org/confluence/display/OFBENDUSER/Step-by-step+workflow%3A+purchase+orders+with+multiple+shipments+and+invoices].
I'm also planning to work on the invoice generation bug, among other various
outstanding issues.
Let me know if you need any further clarification
> 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
> Priority: Minor
> 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, image-2026-01-19-18-17-46-191.png,
> image-2026-01-19-18-20-08-264.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-2026-01-19-18-17-46-191.png|width=791,height=633!
>
> * 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=288,height=110!
> !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-2026-01-19-18-20-08-264.png!
>
>
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