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https://issues.apache.org/jira/browse/OFBIZ-13343?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=18053637#comment-18053637
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Jacques Le Roux commented on OFBIZ-13343:
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Thanks for the detailed steps Anahita, I'll have a look...
> 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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