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https://issues.apache.org/jira/browse/OFBIZ-13376?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=18069554#comment-18069554
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Jacques Le Roux commented on OFBIZ-13376:
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Hi Anahita,
I tested, it's OK, I push, thanks !
> PO receipts with zero accepted units are not handled correctly
> --------------------------------------------------------------
>
> Key: OFBIZ-13376
> URL: https://issues.apache.org/jira/browse/OFBIZ-13376
> Project: OFBiz
> Issue Type: Bug
> Components: product/facility
> Affects Versions: 24.09.05
> Reporter: Anahita Goljahani
> Assignee: Anahita Goljahani
> Priority: Minor
> Attachments: 1_Approve_Order.png, 2_Receive.png,
> 3_Receive_Selected_Shipment.png, 4_Receive_Selected_Product(s).png,
> 5_Receipt(s)_For_Purchse_Order.png, 6_Inventory_Items_tab.png,
> 7_Inventory_Items.png
>
>
> Currently, when a PO is received with zero accepted units (e.g., via the
> ‘ReceiveInventory’ screen), the system creates:
> * an inventory item with quantity set to zero
> * a receipt with zero accepted units, even when there are no rejected units.
> This behavior is not desirable.
> When receiving a PO,
> * if no item units are accepted, the system should not create an inventory
> item with zero quantity
> * if rejected units are also zero, the system should not create a receipt.
>
> The issue can be recreated as follows.
>
> Create a PO order for, e.g., 10 units of product WG-1111 and approve it from
> the order details screen
> !1_Approve_Order.png|width=335,height=279!
>
> Click ‘Receive’ in the ‘Actions’ section of the order details screen,
> !2_Receive.png|width=457,height=253!
>
> select the shipment automatically created by the system and click 'Receive
> Selected Shipment'
> !3_Receive_Selected_Shipment.png|width=581,height=325!
>
> Set to zero both ‘Qty Received’ and ‘Qty Rejected’ and click ‘Receive
> Selected Product(s)’
> !4_Receive_Selected_Product(s).png|width=605,height=274!
>
> The receipt with 0 accepted and 0 rejected units is displayed under
> ‘Receipt(s) For Purchase Order …’
> !5_Receipt(s)_For_Purchse_Order.png|width=675,height=294!
>
> The creation of the inventory item can be assessed by clicking the ‘Inventory
> Items’ tab
> !6_Inventory_Items_tab.png|width=649,height=369!
>
> and scrolling the list of displayed inventory items
> !7_Inventory_Items.png|width=718,height=76!
>
> The proposed solution is to:
> * avoid creating a receipt and an inventory item when both accepted and
> rejected quantities are zero
> * create a receipt, but not an inventory item, when the accepted quantity is
> zero, but there are rejected units.
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