feat: sincro client supplier sage refs #7595

db/routines/sage/procedures/accountingMovements_add.sql

@@ -426,6 +426,8 @@ BEGIN
 		SELECT vCompanyCode, `type`, idClientSupplier, FALSE
 			FROM tmp.clientSupplier;
 			
+	DROP TEMPORARY TABLE tmp.clientSupplier;
+
 	CALL pgc_add(vCompanyFk);
 -- Elimina cuentas contables que no se utilizarán en la importación
 	DELETE pc

db/routines/sage/procedures/clientSupplier_add.sql

@@ -122,7 +122,5 @@ BEGIN
 				LEFT JOIN vn.supplierAccount sa ON sa.supplierFk = s.id
 			WHERE cs.type = 'P'
 			GROUP BY s.id;
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.clientSupplier;	
 END$$
 DELIMITER ;