[
https://issues.apache.org/jira/browse/OFBIZ-13343?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
Anahita Goljahani updated OFBIZ-13343:
--------------------------------------
Description:
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-2026-01-19-18-03-41-292.png!
was:
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!
* 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!
> 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,
> 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-2026-01-19-18-03-41-292.png!
>
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