feat: #6392 fk que faltan

db/versions/10862-navyHydrangea/00-alterAgencyTermConfig.sql

@@ -0,0 +1,3 @@
+USE vn;
+ALTER TABLE vn.agencyTermConfig
+    ADD CONSTRAINT agencyTermConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterGastosResumen.sql

@@ -1,8 +1,11 @@
+USE vn;
+
 ALTER TABLE vn2008.gastos_resumen MODIFY COLUMN Id_Gasto varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
 
 DELETE gr.*
     FROM vn2008.gastos_resumen gr LEFT JOIN vn.expense e ON gr.Id_Gasto = e.id
-    WHERE e.id IS NULL AND importe;
+    WHERE e.id IS NULL;
 
 ALTER TABLE vn2008.gastos_resumen
-    ADD CONSTRAINT gastos_resumen_expense_FKFOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;
+	ADD CONSTRAINT gastos_resumen_expense_FK
+	FOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterInvoiceOutTaxConfig.sql

@@ -0,0 +1,5 @@
+USE vn;
+ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
+
+ALTER TABLE vn.invoiceOutTaxConfig
+    ADD CONSTRAINT invoiceOutTaxConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterItemGroupToOffer.sql

@@ -0,0 +1,5 @@
+USE edi;
+ALTER TABLE edi.item_groupToOffer MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '7001000000' NULL;
+
+ALTER TABLE edi.item_groupToOffer
+    ADD CONSTRAINT item_groupToOffer_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/01-ventasContablesPk.sql

@@ -1,5 +1,14 @@
+USE vn;
 -- Eliminar la clave primaria actual
 ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
 
 -- Agregar la nueva clave primaria incluyendo el campo `gasto`
 ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);
+
+DELETE vc.* FROM bs.ventas_contables vc LEFT JOIN vn.expense e ON e.id = vc.gasto WHERE e.id IS NULL;
+
+ALTER TABLE bs.ventas_contables
+    MODIFY COLUMN gasto VARCHAR(10)
+    CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
+
+ALTER TABLE bs.ventas_contables ADD CONSTRAINT ventas_contables_expense_FK FOREIGN KEY (gasto) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/02-updateExpenseRegularize.sql

@@ -6,6 +6,3 @@ UPDATE vn.expense
 UPDATE vn.expense
 	SET id='7001090000'
 	WHERE id='7001009000';
-UPDATE vn.balanceNestTree
-	SET expenseFk='7001090000'
-	WHERE expenseFk='7001009000';

db/versions/10862-navyHydrangea/06-updateItem.sql

@@ -1,2 +0,0 @@
--- Actualizar los item.expenseFk de produccion propia
--- Tot lo de producció propia porta el productor o *Polpiser o Santa Dorotea*

db/versions/10862-navyHydrangea/09-updateVentasContables.sql

@@ -1,37 +0,0 @@
-CALL bs.ventas_contables_add(2021, 1);
-CALL bs.ventas_contables_add(2021, 2);
-CALL bs.ventas_contables_add(2021, 3);
-CALL bs.ventas_contables_add(2021, 4);
-CALL bs.ventas_contables_add(2021, 5);
-CALL bs.ventas_contables_add(2021, 6);
-CALL bs.ventas_contables_add(2021, 7);
-CALL bs.ventas_contables_add(2021, 8);
-CALL bs.ventas_contables_add(2021, 9);
-CALL bs.ventas_contables_add(2021, 10);
-CALL bs.ventas_contables_add(2021, 11);
-CALL bs.ventas_contables_add(2021, 12);
-CALL bs.ventas_contables_add(2022, 1);
-CALL bs.ventas_contables_add(2022, 2);
-CALL bs.ventas_contables_add(2022, 3);
-CALL bs.ventas_contables_add(2022, 4);
-CALL bs.ventas_contables_add(2022, 5);
-CALL bs.ventas_contables_add(2022, 6);
-CALL bs.ventas_contables_add(2022, 7);
-CALL bs.ventas_contables_add(2022, 8);
-CALL bs.ventas_contables_add(2022, 9);
-CALL bs.ventas_contables_add(2022, 10);
-CALL bs.ventas_contables_add(2022, 11);
-CALL bs.ventas_contables_add(2022, 12);
-CALL bs.ventas_contables_add(2023, 1);
-CALL bs.ventas_contables_add(2023, 2);
-CALL bs.ventas_contables_add(2023, 3);
-CALL bs.ventas_contables_add(2023, 4);
-CALL bs.ventas_contables_add(2023, 5);
-CALL bs.ventas_contables_add(2023, 6);
-CALL bs.ventas_contables_add(2023, 7);
-CALL bs.ventas_contables_add(2023, 8);
-CALL bs.ventas_contables_add(2023, 9);
-CALL bs.ventas_contables_add(2023, 10);
-CALL bs.ventas_contables_add(2023, 11);
-CALL bs.ventas_contables_add(2023, 12);
-CALL bs.ventas_contables_add(2024, 1);