feat: sincro client supplier sage refs #7595 #2618
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Reference: verdnatura/salix#2618
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Delete Branch "7595---Sincronizar-cambios-clientes-y-proveedores-con-Sage"
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@ -414,0 +425,4 @@
INSERT IGNORE INTO sage.clientSupplier (companyFk, `type`, idClientSupplier, isSync)
SELECT vCompanyCode, `type`, idClientSupplier, FALSE
FROM tmp.clientSupplier;
DROP TEMPORARY TABLE tmp.clientSupplier;
@ -123,0 +123,4 @@
WHERE cs.type = 'P'
GROUP BY s.id;
DROP TEMPORARY TABLE IF EXISTS tmp.clientSupplier;
quitar