[jira] [Created] (OFBIZ-13343) When a shipment has already been marked as 'Received', the screen 'Receive Inventory Against Purchase Order' should not allow further items to be received

["Anahita Goljahani (Jira)" <ji...@apache.org>]

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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