back/model-config.json

@@ -13,7 +13,7 @@
     "AuthCode": {
         "dataSource": "vn"
     },
-    "Bank": {
+    "Accounting": {
         "dataSource": "vn"
     },
      "Buyer": {

back/models/accounting.json

@@ -1,9 +1,9 @@
 {
-    "name": "Bank",
+    "name": "Accounting",
     "base": "VnModel",
     "options": {
         "mysql": {
-            "table": "bank"
+            "table": "accounting"
         }
     },
     "properties": {
@@ -22,10 +22,7 @@
         },
         "accountingTypeFk": {
             "type": "number",
-            "required": true,
-            "mysql": {
-                "columnName": "cash"
-            }
+            "required": true
         },
         "entityFk": {
             "type": "number",

back/models/payment.json

@@ -47,7 +47,7 @@
         },
         "bank": {
             "type": "belongsTo",
-            "model": "Bank",
+            "model": "Accounting",
             "foreignKey": "bankFk"
         },
         "payMethod": {

db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -22,7 +22,7 @@ BEGIN
 		FROM vn.component WHERE code = 'manaClaim';
 	
 	SELECT id INTO vManaBankId 
-		FROM vn.bank WHERE code = 'mana';
+		FROM vn.accounting WHERE code = 'mana';
 	
 	SELECT id INTO vManaGreugeTypeId 
 		FROM vn.greugeType WHERE code = 'mana';

db/routines/hedera/procedures/tpvTransaction_undo.sql

@@ -54,7 +54,7 @@ p: BEGIN
 		 FROM vn.`client` WHERE id = vCustomer;
 
 	SELECT account INTO vAccount
-		FROM vn.bank WHERE id = vBank;
+		FROM vn.accounting WHERE id = vBank;
 
 	DELETE FROM vn.XDiario
 		WHERE SUBCTA = vSubaccount

db/routines/sage/procedures/accountingMovements_add.sql

@@ -254,8 +254,8 @@ BEGIN
 								) sub GROUP BY ASIEN
 						 )sub2 ON sub2.ASIEN = x.ASIEN
 				LEFT JOIN ( SELECT DISTINCT(account),cu.code
-								FROM vn.bank b
-									JOIN vn.currency cu ON cu.id = b.currencyFk
+								FROM vn.accounting a
+									JOIN vn.currency cu ON cu.id = a.currencyFk
 								WHERE cu.code <> 'EUR' -- no se informa cuando la divisa en EUR
 							)sub3 ON sub3.account = x.SUBCTA
 			WHERE x.enlazadoSage = FALSE

db/routines/sage/procedures/pgc_add.sql

@@ -17,15 +17,15 @@ BEGIN
 						e.id accountFk,
 						UCASE(e.name),
 						''
-					FROM vn.expense e
+					FROM expense e
 					UNION 
 					SELECT company_getCode(vCompanyFk),
-							b.account, 
-							UCASE(b.bank),
+							a.account, 
+							UCASE(a.bank),
 							'' 
-						FROM vn.bank b
-						WHERE b.isActive
-							AND b.`account`
+						FROM accounting a
+						WHERE a.isActive
+							AND a.`account`
 					UNION 
 					SELECT CodigoEmpresa,
 							CodigoCuenta,

db/routines/vn/functions/till_new.sql

@@ -34,7 +34,7 @@ BEGIN
 	-- Inserta los asientos contables
 
 	SELECT account INTO vAccount
-		FROM bank WHERE id = vBank;
+		FROM accounting WHERE id = vBank;
 
 	SELECT accountingAccount INTO vSubaccount
 		FROM `client` WHERE id = vClient;

db/routines/vn/procedures/bankPolicy_notifyExpired.sql

@@ -10,13 +10,11 @@ BEGIN
 	INSERT INTO mail (receiver,replyTo,subject,body)
 		SELECT 'administracion@verdnatura.es' receiver,
 				'noreply@verdnatura.es' replyTo,
-				CONCAT('El seguro de la poliza ',b.id,' ',b.bank,' ha finalizado.') subject,
-				CONCAT('El seguro de la poliza ',b.id,' ',b.bank,' ha finalizado.') body
-			FROM  vn.bankPolicy bp 
-				LEFT JOIN vn.supplier s 
-					ON s.id = bp.supplierFk
-				LEFT JOIN vn.bank b
-					ON b.id = bp.accountingFk
+				CONCAT('El seguro de la poliza ',a.id,' ',a.bank,' ha finalizado.') subject,
+				CONCAT('El seguro de la poliza ',a.id,' ',a.bank,' ha finalizado.') body
+			FROM  bankPolicy bp 
+				LEFT JOIN supplier s ON s.id = bp.supplierFk
+				LEFT JOIN accounting a ON a.id = bp.accountingFk
 		    WHERE bp.insuranceExpired = util.VN_CURDATE();
 END$$
 DELIMITER ;

db/routines/vn/procedures/client_getMana.sql

@@ -39,7 +39,8 @@ BEGIN
 					FROM receipt r
 						JOIN `client` c ON c.id = r.clientFk
 						JOIN tmp.client tc ON tc.id = c.id
-						JOIN bank b ON r.bankFk = b.id AND b.code = 'mana'
+						JOIN accounting a ON r.bankFk = a.id
+							AND a.code = 'mana'
 					WHERE r.payed > vFromDated
 						AND r.payed <= util.VN_CURDATE()
 				UNION ALL

db/routines/vn/procedures/supplier_statement.sql

@@ -94,7 +94,7 @@ BEGIN
 								'payment'
 						FROM payment p
 							LEFT JOIN currency c ON c.id = p.currencyFk
-							LEFT JOIN bank b ON b.id = p.bankFk
+							LEFT JOIN accounting a ON a.id = p.bankFk
 							LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
 							LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
 						WHERE p.received > '2014-12-31'

db/routines/vn/triggers/payment_beforeInsert.sql

@@ -10,21 +10,21 @@ BEGIN
 
 		-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
 		SELECT (at2.code = 'cash') INTO bolCASH
-			FROM vn.bank b
-				JOIN vn.accountingType at2 ON at2.id = b.cash
-			WHERE b.id = NEW.bankFk;
+			FROM accounting a
+				JOIN accountingType at2 ON at2.id = a.accountingTypeFk
+			WHERE a.id = NEW.bankFk;
 
 		IF bolCASH  THEN
 
 			SELECT account INTO cuenta_banco
-				FROM bank
+				FROM accounting
 				WHERE id = NEW.bankFk;
 				
 			SELECT account INTO cuenta_proveedor
 				FROM supplier
 				WHERE id = NEW.supplierFk;
 			
-			CALL vn.ledger_next(vNewBookEntry);
+			CALL ledger_next(vNewBookEntry);
 			
 			INSERT INTO XDiario (	ASIEN,
 									FECHA,

db/routines/vn/views/bank.sql

@@ -1,12 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`bank`
-AS SELECT `a`.`id` AS `id`,
-	`a`.`bank` AS `bank`,
-	`a`.`account` AS `account`,
-	`a`.`accountingTypeFk` AS `cash`,
-	`a`.`entityFk` AS `entityFk`,
-	`a`.`isActive` AS `isActive`,
-	`a`.`currencyFk` AS `currencyFk`,
-	`a`.`code` AS `code`
-FROM `vn`.`accounting` `a`

db/routines/vn/views/exchangeInsuranceOut.sql

@@ -7,9 +7,9 @@ AS SELECT `p`.`received` AS `received`,
 FROM (
 		(
 			`vn`.`payment` `p`
-			JOIN `vn`.`bank` `b` ON(`b`.`id` = `p`.`bankFk`)
+			JOIN `vn`.`accounting` `a` ON(`a`.`id` = `p`.`bankFk`)
 		)
-		JOIN `vn`.`accountingType` `at2` ON(`at2`.`id` = `b`.`cash`)
+		JOIN `vn`.`accountingType` `at2` ON(`at2`.`id` = `a`.`accountingTypeFk`)
 	)
 WHERE `p`.`currencyFk` = 2
 	AND `at2`.`code` = 'wireTransfer'

db/routines/vn2008/views/Bancos.sql

@@ -1,11 +1,11 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`Bancos`
-AS SELECT `b`.`id` AS `Id_Banco`,
-	`b`.`bank` AS `Banco`,
-	`b`.`account` AS `Cuenta`,
-	`b`.`cash` AS `cash`,
-	`b`.`entityFk` AS `entity_id`,
-	`b`.`isActive` AS `activo`,
-	`b`.`currencyFk` AS `currencyFk`
-FROM `vn`.`bank` `b`
+AS SELECT `a`.`id` AS `Id_Banco`,
+	`a`.`bank` AS `Banco`,
+	`a`.`account` AS `Cuenta`,
+	`a`.`accountingTypeFk` AS `cash`,
+	`a`.`entityFk` AS `entity_id`,
+	`a`.`isActive` AS `activo`,
+	`a`.`currencyFk` AS `currencyFk`
+FROM `vn`.`accounting` `a`

db/versions/10928-orangeEucalyptus/00-firstScript.sql

@@ -0,0 +1,2 @@
+REVOKE SELECT ON TABLE vn.bank FROM administrative, hr;
+GRANT SELECT ON TABLE vn.accounting TO administrative, hr;

modules/client/back/methods/client/createReceipt.js

@@ -69,7 +69,7 @@ module.exports = function(Self) {
             delete args.ctx; // Remove unwanted properties
 
             const originalClient = await models.Client.findById(args.clientFk, null, myOptions);
-            const bank = await models.Bank.findById(args.bankFk, null, myOptions);
+            const bank = await models.Accounting.findById(args.bankFk, null, myOptions);
             const accountingType = await models.AccountingType.findById(bank.accountingTypeFk, null, myOptions);
 
             if (accountingType.code == 'compensation') {

modules/client/back/methods/receipt/balanceCompensationEmail.js

@@ -28,7 +28,7 @@ module.exports = Self => {
         const models = Self.app.models;
         const receipt = await models.Receipt.findById(id, {fields: ['clientFk', 'bankFk']});
 
-        const bank = await models.Bank.findById(receipt.bankFk);
+        const bank = await models.Accounting.findById(receipt.bankFk);
         if (!bank)
             throw new UserError(`Receipt's bank was not found`);
 

modules/client/back/models/receipt.json

@@ -60,7 +60,7 @@
         },
         "bank": {
             "type": "belongsTo",
-            "model": "Bank",
+            "model": "Accounting",
             "foreignKey": "bankFk"
         },
         "supplier": {

modules/client/back/models/till.json

@@ -46,7 +46,7 @@
 	"relations": {
         "bank": {
             "type": "belongsTo",
-            "model": "Bank",
+            "model": "Accounting",
             "foreignKey": "bankFk"
         },
         "worker": {

modules/invoiceIn/back/models/invoice-in-due-day.json

@@ -34,7 +34,7 @@
     "relations": {
         "bank": {
             "type": "belongsTo",
-            "model": "Bank",
+            "model": "Accounting",
             "foreignKey": "bankFk"
         }
     }