feat: sincro client supplier sage refs #7595

db/routines/sage/procedures/accountingMovements_add.sql

@@ -425,6 +425,8 @@ BEGIN
 	INSERT IGNORE INTO sage.clientSupplier  (companyFk, `type`, idClientSupplier, isSync)
 		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

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 ;