Merge pull request 'fixes #5259 Envío de factura electrónica en clientes sin el check "Factura electrónica"' (!1423) from 5259-invoice-electronic-without-check into dev

Reviewed-on: #1423
Reviewed-by: Joan Sanchez <joan@verdnatura.es>

db/changes/231401/00-invoiceOutAfterInsert.sql

@@ -0,0 +1,13 @@
+DROP TRIGGER IF EXISTS `vn`.`invoiceOut_afterInsert`;
+USE vn;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceOut_afterInsert`
+	AFTER INSERT ON `invoiceOut`
+	FOR EACH ROW
+BEGIN
+	CALL clientRisk_update(NEW.clientFk, NEW.companyFk, NEW.amount);
+END$$
+DELIMITER ;
+