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fix: validate fg and materials qty in the disassemble entry
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@@ -83,6 +83,12 @@ from erpnext.controllers.subcontracting_inward_controller import SubcontractingI
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form_grid_templates = {"items": "templates/form_grid/stock_entry_grid.html"}
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def _qty_tolerance(precision: int) -> float:
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"""One unit at the column's precision -- absorbs float rounding without letting a real
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(whole-unit) quantity divergence slip through."""
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return 1.0 / (10**precision)
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class StockEntry(StockController, SubcontractingInwardController):
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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@@ -260,6 +266,13 @@ class StockEntry(StockController, SubcontractingInwardController):
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self.validate_warehouse()
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self.validate_with_material_request()
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# Disassembly rows are fully derived from the source manufacture entry / work order;
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# verify the posted stock quantities have not been tampered with (raw-material minting).
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# Must run after set_transfer_qty() so row.transfer_qty reflects qty * conversion_factor.
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if self.purpose == "Disassemble":
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self.validate_disassembly_quantities()
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self.validate_batch()
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self.validate_inspection()
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self.validate_fg_completed_qty()
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@@ -933,6 +946,93 @@ class StockEntry(StockController, SubcontractingInwardController):
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title=_("Excess Disassembly"),
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)
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def validate_disassembly_quantities(self):
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self.validate_finished_good_consumption()
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self.validate_materials_against_source()
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def validate_finished_good_consumption(self):
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"""The finished good consumed (in stock UOM) must equal the quantity to disassemble."""
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precision = frappe.get_precision("Stock Entry Detail", "transfer_qty")
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tolerance = _qty_tolerance(precision)
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fg_stock_qty = sum(flt(row.transfer_qty) for row in self.items if row.is_finished_item)
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fg_completed_qty = flt(self.fg_completed_qty)
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if abs(flt(fg_stock_qty, precision) - flt(fg_completed_qty, precision)) > tolerance:
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frappe.throw(
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_(
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"Finished good quantity being consumed ({0} in stock UOM) must equal the quantity "
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"to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the "
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"finished good row."
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).format(flt(fg_stock_qty, precision), flt(fg_completed_qty, precision)),
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title=_("Invalid Disassembly Quantity"),
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)
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def validate_materials_against_source(self):
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"""Every non-finished-good row's posted stock qty must equal the source qty x scale."""
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scale_factor = self._get_disassembly_scale_factor()
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if not scale_factor:
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# Standalone BOM disassembly: no source entry to scale against. The finished-good
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# invariant above still applies; raw-material amounts come from the BOM.
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return
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source_rows = self.get_items_from_manufacture_stock_entry()
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source_by_name = {row.name: row for row in source_rows if row.get("name")}
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source_by_item = defaultdict(float)
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for row in source_rows:
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source_by_item[row.item_code] += flt(row.transfer_qty)
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precision = frappe.get_precision("Stock Entry Detail", "transfer_qty")
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tolerance = _qty_tolerance(precision)
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for row in self.items:
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if row.is_finished_item:
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continue # covered by validate_finished_good_consumption
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if row.ste_detail and row.ste_detail in source_by_name:
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expected = flt(source_by_name[row.ste_detail].transfer_qty) * scale_factor
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elif row.item_code in source_by_item:
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expected = source_by_item[row.item_code] * scale_factor
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else:
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frappe.throw(
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_(
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"Row #{0}: Item {1} is not part of the source manufacture entry and cannot be "
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"added to this disassembly."
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).format(row.idx, frappe.bold(row.item_code)),
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title=_("Invalid Disassembly Item"),
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)
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if abs(flt(row.transfer_qty, precision) - flt(expected, precision)) > tolerance:
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frappe.throw(
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_(
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"Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity "
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"derived from the source ({3}). Do not change the UOM, conversion factor or "
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"quantity of disassembly rows."
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).format(
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row.idx,
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frappe.bold(row.item_code),
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flt(row.transfer_qty, precision),
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flt(expected, precision),
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),
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title=_("Invalid Disassembly Quantity"),
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)
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def _get_disassembly_scale_factor(self) -> float:
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disassemble_qty = flt(self.fg_completed_qty)
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if self.source_stock_entry:
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source_fg_qty = flt(
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frappe.db.get_value("Stock Entry", self.source_stock_entry, "fg_completed_qty")
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)
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elif self.work_order:
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source_fg_qty = flt(frappe.db.get_value("Work Order", self.work_order, "produced_qty"))
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else:
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return 0.0
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if not source_fg_qty:
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return 0.0
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return disassemble_qty / source_fg_qty
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def check_if_operations_completed(self):
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"""Check if Time Sheets are completed against before manufacturing to capture operating costs."""
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prod_order = frappe.get_doc("Work Order", self.work_order)
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@@ -2328,6 +2328,47 @@ class TestStockEntry(ERPNextTestSuite):
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se.save()
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se.submit()
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def test_disassemble_blocks_finished_good_qty_tampering(self):
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# A disassembly consuming N finished goods must consume exactly N (in stock UOM).
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# Switching the finished-good row to a larger UOM with a tiny conversion_factor previously
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# let a user consume ~0 finished goods while still producing the full raw materials --
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# minting inventory. The quantity invariant must reject this.
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from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
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fg_item = make_item("_Disassemble Mint FG", properties={"is_stock_item": 1}).name
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rm_item1 = make_item("_Disassemble Mint RM1", properties={"is_stock_item": 1}).name
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rm_item2 = make_item("_Disassemble Mint RM2", properties={"is_stock_item": 1}).name
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warehouse = "_Test Warehouse - _TC"
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# Give the finished good a non-stock UOM. When uom == stock_uom the system resets the
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# conversion_factor to 1, so the tamper is only possible (and worth guarding) on a
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# non-stock UOM, where the user-supplied conversion_factor is preserved.
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if not frappe.db.get_value("UOM Conversion Detail", {"parent": fg_item, "uom": "Box"}):
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item_doc = frappe.get_doc("Item", fg_item)
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item_doc.append("uoms", {"uom": "Box", "conversion_factor": 0.01})
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item_doc.save(ignore_permissions=True)
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make_stock_entry(item_code=fg_item, target=warehouse, qty=100, purpose="Material Receipt")
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bom_no = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2]).name
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se = make_stock_entry(item_code=fg_item, qty=100, purpose="Disassemble", do_not_save=True)
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se.from_bom = 1
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se.use_multi_level_bom = 1
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se.bom_no = bom_no
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se.fg_completed_qty = 100
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se.from_warehouse = warehouse
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se.to_warehouse = warehouse
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se.get_items()
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# Tamper the finished-good row: a tiny conversion factor on the larger UOM means only
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# 100 * 0.01 = 1 unit is actually consumed, while raw materials are still produced at full
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# quantity. The finished-good consumption invariant must reject the save.
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fg_row = next(d for d in se.items if d.is_finished_item)
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fg_row.uom = "Box"
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fg_row.conversion_factor = 0.01
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self.assertRaises(frappe.ValidationError, se.save)
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@ERPNextTestSuite.change_settings(
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"Stock Settings", {"sample_retention_warehouse": "_Test Warehouse 1 - _TC"}
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)
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