ticket #167473 Hotfix #2191
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Reference: verdnatura/salix#2191
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Delete Branch "ticket167473-hotfix"
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@ -48,4 +48,2 @@
, a.tipo_id
, t.empresa_id
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
açò sí es necesari, perque ho lleves?
Perque está suman, ademes, al fer-ho me donava error, ya que volía insertar un gasto que no existeix en expense.
Es este gasto el que dona error, no está en expense: 7001008000