removed single quote from sql query in auth_control and fixes in company renaming
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parent
3465d969c0
commit
4b8c84db9a
@ -18,179 +18,177 @@ convert_to_lists = webnotes.conn.convert_to_lists
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from utilities.transaction_base import TransactionBase
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class DocType(TransactionBase):
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def __init__(self, d, dl):
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self.doc, self.doclist = d, dl
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def __init__(self, d, dl):
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self.doc, self.doclist = d, dl
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# Get Names of all Approving Users and Roles
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# -------------------------------------------
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def get_appr_user_role(self, det, doctype_name, total, based_on, condition, item, company):
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amt_list, appr_users, appr_roles = [], [], []
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users, roles = '',''
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if det:
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for x in det:
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amt_list.append(flt(x[0]))
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max_amount = max(amt_list)
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app_dtl = sql("select approving_user, approving_role from `tabAuthorization Rule` where transaction = '%s' and (value = '%s' or value > '%s') and docstatus != 2 and based_on = '%s' and company = '%s' %s" % (doctype_name, flt(max_amount), total, based_on, company, condition))
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if not app_dtl:
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app_dtl = sql("select approving_user, approving_role from `tabAuthorization Rule` where transaction = '%s' and (value = '%s' or value > '%s') and docstatus != 2 and based_on = '%s' and ifnull(company,'') = '' %s" % (doctype_name, flt(max_amount), total, based_on, condition))
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for d in app_dtl:
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if(d[0]): appr_users.append(d[0])
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if(d[1]): appr_roles.append(d[1])
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if not has_common(appr_roles, webnotes.user.get_roles()) and not has_common(appr_users, session['user']):
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msg, add_msg = '',''
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if max_amount:
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dcc = TransactionBase().get_company_currency(self.doc.company)
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if based_on == 'Grand Total': msg = "since Grand Total exceeds %s. %s" % (dcc, flt(max_amount))
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elif based_on == 'Itemwise Discount': msg = "since Discount exceeds %s for Item Code : %s" % (cstr(max_amount)+'%', item)
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elif based_on == 'Average Discount' or based_on == 'Customerwise Discount': msg = "since Discount exceeds %s" % (cstr(max_amount)+'%')
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if appr_users: add_msg = "Users : "+cstr(appr_users)
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if appr_roles: add_msg = "Roles : "+cstr(appr_roles)
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if appr_users and appr_roles: add_msg = "Users : "+cstr(appr_users)+" or "+"Roles : "+cstr(appr_roles)
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msgprint("You do not have an authority to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
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raise Exception
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# Get Names of all Approving Users and Roles
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# -------------------------------------------
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def get_appr_user_role(self, det, doctype_name, total, based_on, condition, item, company):
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amt_list, appr_users, appr_roles = [], [], []
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users, roles = '',''
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if det:
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for x in det:
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amt_list.append(flt(x[0]))
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max_amount = max(amt_list)
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app_dtl = sql("select approving_user, approving_role from `tabAuthorization Rule` where transaction = %s and (value = %s or value > %s) and docstatus != 2 and based_on = %s and company = %s %s", (doctype_name, flt(max_amount), total, based_on, company, condition))
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if not app_dtl:
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app_dtl = sql("select approving_user, approving_role from `tabAuthorization Rule` where transaction = %s and (value = %s or value > %s) and docstatus != 2 and based_on = %s and ifnull(company,'') = '' %s", (doctype_name, flt(max_amount), total, based_on, condition))
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for d in app_dtl:
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if(d[0]): appr_users.append(d[0])
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if(d[1]): appr_roles.append(d[1])
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if not has_common(appr_roles, webnotes.user.get_roles()) and not has_common(appr_users, session['user']):
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msg, add_msg = '',''
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if max_amount:
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dcc = TransactionBase().get_company_currency(self.doc.company)
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if based_on == 'Grand Total': msg = "since Grand Total exceeds %s. %s" % (dcc, flt(max_amount))
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elif based_on == 'Itemwise Discount': msg = "since Discount exceeds %s for Item Code : %s" % (cstr(max_amount)+'%', item)
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elif based_on == 'Average Discount' or based_on == 'Customerwise Discount': msg = "since Discount exceeds %s" % (cstr(max_amount)+'%')
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if appr_users: add_msg = "Users : "+cstr(appr_users)
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if appr_roles: add_msg = "Roles : "+cstr(appr_roles)
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if appr_users and appr_roles: add_msg = "Users : "+cstr(appr_users)+" or "+"Roles : "+cstr(appr_roles)
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msgprint("You do not have an authority to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
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raise Exception
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# Check if authorization rule is set specific to user
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# ----------------------------------------------------
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def validate_auth_rule(self, doctype_name, total, based_on, cond, company, item = ''):
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chk = 1
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add_cond1,add_cond2 = '',''
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if based_on == 'Itemwise Discount':
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add_cond1 += " and master_name = '"+cstr(item)+"'"
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itemwise_exists = sql("select value from `tabAuthorization Rule` where transaction = '%s' and value <= '%s' and based_on = '%s' and company = '%s' and docstatus != 2 %s %s" % (doctype_name, total, based_on, company, cond, add_cond1))
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if not itemwise_exists:
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itemwise_exists = sql("select value from `tabAuthorization Rule` where transaction = '%s' and value <= '%s' and based_on = '%s' and ifnull(company,'') = '' and docstatus != 2 %s %s" % (doctype_name, total, based_on, cond, add_cond1))
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if itemwise_exists:
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self.get_appr_user_role(itemwise_exists, doctype_name, total, based_on, cond+add_cond1, item,company)
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chk = 0
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if chk == 1:
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if based_on == 'Itemwise Discount': add_cond2 += " and ifnull(master_name,'') = ''"
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appr = sql("select value from `tabAuthorization Rule` where transaction = '%s' and value <= '%s' and based_on = '%s' and company = '%s' and docstatus != 2 %s %s" % (doctype_name, total, based_on, company, cond, add_cond2))
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if not appr:
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appr = sql("select value from `tabAuthorization Rule` where transaction = '%s' and value <= '%s' and based_on = '%s' and ifnull(company,'') = '' and docstatus != 2 %s %s" % (doctype_name, total, based_on, cond, add_cond2))
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self.get_appr_user_role(appr, doctype_name, total, based_on, cond+add_cond2, item, company)
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# Bifurcate Authorization based on type
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# --------------------------------------
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def bifurcate_based_on_type(self, doctype_name, total, av_dis, based_on, doc_obj, val, company):
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add_cond = ''
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auth_value = av_dis
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if val == 1: add_cond += " and system_user = '"+session['user']+"'"
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elif val == 2: add_cond += " and system_role IN %s" % ("('"+"','".join(webnotes.user.get_roles())+"')")
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else: add_cond += " and ifnull(system_user,'') = '' and ifnull(system_role,'') = ''"
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if based_on == 'Grand Total': auth_value = total
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elif based_on == 'Customerwise Discount':
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if doc_obj:
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if doc_obj.doc.doctype == 'Receivable Voucher': customer = doc_obj.doc.customer
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else: customer = doc_obj.doc.customer_name
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add_cond = " and master_name = '"+cstr(customer)+"'"
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if based_on == 'Itemwise Discount':
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if doc_obj:
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for t in getlist(doc_obj.doclist, doc_obj.fname):
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self.validate_auth_rule(doctype_name, t.adj_rate, based_on, add_cond, company,t.item_code )
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else:
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self.validate_auth_rule(doctype_name, auth_value, based_on, add_cond, company)
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# Check if authorization rule is set specific to user
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# ----------------------------------------------------
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def validate_auth_rule(self, doctype_name, total, based_on, cond, company, item = ''):
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chk = 1
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add_cond1,add_cond2 = '',''
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if based_on == 'Itemwise Discount':
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add_cond1 += " and master_name = '"+cstr(item)+"'"
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itemwise_exists = sql("select value from `tabAuthorization Rule` where transaction = %s and value <= %s and based_on = %s and company = %s and docstatus != 2 %s %s", (doctype_name, total, based_on, company, cond, add_cond1))
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if not itemwise_exists:
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itemwise_exists = sql("select value from `tabAuthorization Rule` where transaction = %s and value <= %s and based_on = %s and ifnull(company,'') = '' and docstatus != 2 %s %s", (doctype_name, total, based_on, cond, add_cond1))
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if itemwise_exists:
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self.get_appr_user_role(itemwise_exists, doctype_name, total, based_on, cond+add_cond1, item,company)
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chk = 0
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if chk == 1:
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if based_on == 'Itemwise Discount': add_cond2 += " and ifnull(master_name,'') = ''"
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appr = sql("select value from `tabAuthorization Rule` where transaction = %s and value <= %s and based_on = %s and company = %s and docstatus != 2 %s %s", (doctype_name, total, based_on, company, cond, add_cond2))
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if not appr:
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appr = sql("select value from `tabAuthorization Rule` where transaction = %s and value <= %s and based_on = %s and ifnull(company,'') = '' and docstatus != 2 %s %s", (doctype_name, total, based_on, cond, add_cond2))
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self.get_appr_user_role(appr, doctype_name, total, based_on, cond+add_cond2, item, company)
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# Bifurcate Authorization based on type
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# --------------------------------------
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def bifurcate_based_on_type(self, doctype_name, total, av_dis, based_on, doc_obj, val, company):
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add_cond = ''
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auth_value = av_dis
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if val == 1: add_cond += " and system_user = '"+session['user']+"'"
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elif val == 2: add_cond += " and system_role IN %s" % ("('"+"','".join(webnotes.user.get_roles())+"')")
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else: add_cond += " and ifnull(system_user,'') = '' and ifnull(system_role,'') = ''"
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if based_on == 'Grand Total': auth_value = total
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elif based_on == 'Customerwise Discount':
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if doc_obj:
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if doc_obj.doc.doctype == 'Receivable Voucher': customer = doc_obj.doc.customer
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else: customer = doc_obj.doc.customer_name
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add_cond = " and master_name = '"+cstr(customer)+"'"
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if based_on == 'Itemwise Discount':
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if doc_obj:
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for t in getlist(doc_obj.doclist, doc_obj.fname):
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self.validate_auth_rule(doctype_name, t.adj_rate, based_on, add_cond, company,t.item_code )
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else:
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self.validate_auth_rule(doctype_name, auth_value, based_on, add_cond, company)
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# Check Approving Authority for transactions other than expense voucher and Appraisal
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# -------------------------
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def validate_approving_authority(self, doctype_name,company, total, doc_obj = ''):
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if doctype_name == 'Payable Voucher': doctype_name = 'Purchase Invoice'
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elif doctype_name == 'Receivable Voucher': doctype_name = 'Sales Invoice'
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av_dis = 0
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if doc_obj:
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ref_rate, basic_rate = 0, 0
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for d in getlist(doc_obj.doclist, doc_obj.fname):
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if d.base_ref_rate and d.basic_rate:
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ref_rate += flt(d.base_ref_rate)
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basic_rate += flt(d.basic_rate)
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if ref_rate: av_dis = 100 - flt(basic_rate * 100 / ref_rate)
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# Check Approving Authority for transactions other than expense voucher and Appraisal
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# -------------------------
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def validate_approving_authority(self, doctype_name,company, total, doc_obj = ''):
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if doctype_name == 'Payable Voucher': doctype_name = 'Purchase Invoice'
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elif doctype_name == 'Receivable Voucher': doctype_name = 'Sales Invoice'
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av_dis = 0
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if doc_obj:
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ref_rate, basic_rate = 0, 0
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for d in getlist(doc_obj.doclist, doc_obj.fname):
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if d.base_ref_rate and d.basic_rate:
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ref_rate += flt(d.base_ref_rate)
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basic_rate += flt(d.basic_rate)
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if ref_rate: av_dis = 100 - flt(basic_rate * 100 / ref_rate)
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final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']
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# Individual User
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# ================
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# Check for authorization set for individual user
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based_on = [x[0] for x in sql("select distinct based_on from `tabAuthorization Rule` where transaction = '%s' and system_user = '%s' and (company = '%s' or ifnull(company,'')='') and docstatus != 2" %(doctype_name, session['user'], company))]
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for d in based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 1, company)
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# Remove user specific rules from global authorization rules
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for r in based_on:
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if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
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# Specific Role
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# ===============
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# Check for authorization set on particular roles
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#based_on = [x[0] for x in sql("select based_on from `tabAuthorization Rule` where transaction = '%s' and system_role IN %s and based_on IN %s and docstatus != 2" %(doctype_name, "('"+"','".join(session['data']['profile']['roles'])+"')", "('"+"','".join(final_based_on)+"')"))]
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based_on = [x[0] for x in sql("select based_on from `tabAuthorization Rule` where transaction = '%s' and system_role IN %s and based_on IN %s and (company = '%s' or ifnull(company,'')='') and docstatus != 2" %(doctype_name, "('"+"','".join(webnotes.user.get_roles())+"')", "('"+"','".join(final_based_on)+"')",company))]
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for d in based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 2, company)
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# Remove role specific rules from global authorization rules
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for r in based_on:
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if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
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# Global Rule
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# =============
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# Check for global authorization
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for g in final_based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, g, doc_obj, 0, company)
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#========================================================================================================================
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# payroll related check
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def get_value_based_rule(self,doctype_name,employee,total_claimed_amount,company):
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val_lst =[]
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val = sql("select value from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)< %s and company = %s and docstatus!=2",(doctype_name,employee,employee,total_claimed_amount,company))
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if not val:
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val = sql("select value from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)< %s and ifnull(company,'') = '' and docstatus!=2",(doctype_name,employee,employee,total_claimed_amount))
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final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']
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# Individual User
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# ================
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# Check for authorization set for individual user
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based_on = [x[0] for x in sql("select distinct based_on from `tabAuthorization Rule` where transaction = %s and system_user = %s and (company = %s or ifnull(company,'')='') and docstatus != 2", (doctype_name, session['user'], company))]
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for d in based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 1, company)
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# Remove user specific rules from global authorization rules
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for r in based_on:
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if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
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# Specific Role
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# ===============
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# Check for authorization set on particular roles
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based_on = [x[0] for x in sql("select based_on from `tabAuthorization Rule` where transaction = %s and system_role IN %s and based_on IN %s and (company = %s or ifnull(company,'')='') and docstatus != 2", (doctype_name, "('"+"','".join(webnotes.user.get_roles())+"')", "('"+"','".join(final_based_on)+"')",company))]
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for d in based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 2, company)
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# Remove role specific rules from global authorization rules
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for r in based_on:
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if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
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# Global Rule
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# =============
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# Check for global authorization
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for g in final_based_on:
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self.bifurcate_based_on_type(doctype_name, total, av_dis, g, doc_obj, 0, company)
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#========================================================================================================================
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# payroll related check
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def get_value_based_rule(self,doctype_name,employee,total_claimed_amount,company):
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val_lst =[]
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val = sql("select value from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)< %s and company = %s and docstatus!=2",(doctype_name,employee,employee,total_claimed_amount,company))
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if not val:
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val = sql("select value from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)< %s and ifnull(company,'') = '' and docstatus!=2",(doctype_name, employee, employee, total_claimed_amount))
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if val:
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val_lst = [y[0] for y in val]
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else:
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val_lst.append(0)
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max_val = max(val_lst)
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rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and company = %s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)= %s and docstatus!=2",(doctype_name,company,employee,employee,flt(max_val)), as_dict=1)
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if not rule:
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rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and ifnull(company,'') = '' and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)= %s and docstatus!=2",(doctype_name,employee,employee,flt(max_val)), as_dict=1)
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if val:
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val_lst = [y[0] for y in val]
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else:
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val_lst.append(0)
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max_val = max(val_lst)
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rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and company = %s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)= %s and docstatus!=2",(doctype_name,company,employee,employee,flt(max_val)), as_dict=1)
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if not rule:
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rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and ifnull(company,'') = '' and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(value,0)= %s and docstatus!=2",(doctype_name,employee,employee,flt(max_val)), as_dict=1)
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return rule
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#---------------------------------------------------------------------------------------------------------------------
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# related to payroll module only
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def get_approver_name(self, doctype_name, total, doc_obj=''):
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app_user=[]
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app_specific_user =[]
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rule ={}
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if doc_obj:
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if doctype_name == 'Expense Voucher':
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rule = self.get_value_based_rule(doctype_name,doc_obj.doc.employee,doc_obj.doc.total_claimed_amount, doc_obj.doc.company)
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elif doctype_name == 'Appraisal':
|
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rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and company = %s and docstatus!=2",(doctype_name,doc_obj.doc.employee, doc_obj.doc.employee, doc_obj.doc.company),as_dict=1)
|
||||
if not rule:
|
||||
rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(company,'') = '' and docstatus!=2",(doctype_name,doc_obj.doc.employee, doc_obj.doc.employee),as_dict=1)
|
||||
|
||||
if rule:
|
||||
for m in rule:
|
||||
if m['to_emp'] or m['to_designation']:
|
||||
if m['approving_user']:
|
||||
app_specific_user.append(m['approving_user'])
|
||||
elif m['approving_role']:
|
||||
user_lst = [z[0] for z in sql("select distinct t1.name from `tabProfile` t1, `tabUserRole` t2 where t2.role=%s and t2.parent=t1.name and t1.name !='Administrator' and t1.name != 'Guest' and t1.docstatus !=2",m['approving_role'])]
|
||||
for x in user_lst:
|
||||
if not x in app_user:
|
||||
app_user.append(x)
|
||||
|
||||
if len(app_specific_user) >0:
|
||||
return app_specific_user
|
||||
else:
|
||||
return app_user
|
||||
return rule
|
||||
|
||||
#---------------------------------------------------------------------------------------------------------------------
|
||||
# related to payroll module only
|
||||
def get_approver_name(self, doctype_name, total, doc_obj=''):
|
||||
app_user=[]
|
||||
app_specific_user =[]
|
||||
rule ={}
|
||||
|
||||
if doc_obj:
|
||||
if doctype_name == 'Expense Voucher':
|
||||
rule = self.get_value_based_rule(doctype_name,doc_obj.doc.employee,doc_obj.doc.total_claimed_amount, doc_obj.doc.company)
|
||||
elif doctype_name == 'Appraisal':
|
||||
rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and company = %s and docstatus!=2",(doctype_name,doc_obj.doc.employee, doc_obj.doc.employee, doc_obj.doc.company),as_dict=1)
|
||||
if not rule:
|
||||
rule = sql("select name, to_emp, to_designation, approving_role, approving_user from `tabAuthorization Rule` where transaction=%s and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s)) and ifnull(company,'') = '' and docstatus!=2",(doctype_name,doc_obj.doc.employee, doc_obj.doc.employee),as_dict=1)
|
||||
|
||||
if rule:
|
||||
for m in rule:
|
||||
if m['to_emp'] or m['to_designation']:
|
||||
if m['approving_user']:
|
||||
app_specific_user.append(m['approving_user'])
|
||||
elif m['approving_role']:
|
||||
user_lst = [z[0] for z in sql("select distinct t1.name from `tabProfile` t1, `tabUserRole` t2 where t2.role=%s and t2.parent=t1.name and t1.name !='Administrator' and t1.name != 'Guest' and t1.docstatus !=2",m['approving_role'])]
|
||||
for x in user_lst:
|
||||
if not x in app_user:
|
||||
app_user.append(x)
|
||||
|
||||
if len(app_specific_user) >0:
|
||||
return app_specific_user
|
||||
else:
|
||||
return app_user
|
||||
|
@ -248,4 +248,7 @@ class DocType:
|
||||
# on rename
|
||||
# ---------
|
||||
def on_rename(self,newdn,olddn):
|
||||
sql("update `tabCompany` set company_name = '%s' where name = '%s'" %(newdn,olddn))
|
||||
sql("update `tabCompany` set company_name = '%s' where name = '%s'" %(newdn,olddn))
|
||||
sql("update `tabSingles` set value = %s where doctype='Manage Account' and field = 'default_company' and value = %s", (newdn, olddn))
|
||||
if get_defaults('company') == olddn:
|
||||
set_default('company', newdn)
|
||||
|
Loading…
Reference in New Issue
Block a user