feat: sincro client supplier sage refs #7595 #2623
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@ -410,15 +410,26 @@ BEGIN
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FROM sage.movConta mc
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FROM sage.movConta mc
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JOIN vn.supplier s ON s.account = mc.CodigoCuenta
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JOIN vn.supplier s ON s.account = mc.CodigoCuenta
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WHERE NOT enlazadoSage
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WHERE NOT enlazadoSage
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)SELECT idClientSupplier, `type`
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),clientSupplierSync AS(
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SELECT idClientSupplier, `type`
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FROM sage.clientSupplier cs
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WHERE isSync
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)
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SELECT idClientSupplier, `type`
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FROM sage.clientSupplier cs
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FROM sage.clientSupplier cs
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WHERE NOT isSync
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WHERE NOT isSync
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UNION
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UNION
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SELECT id, 'C'
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SELECT id, 'C'
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FROM client
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FROM client c
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LEFT JOIN clientSupplierSync cs ON cs.idClientSupplier = c.id
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AND cs.Type ='C'
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WHERE cs.idClientSupplier IS NULL
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UNION
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UNION
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SELECT id, 'P'
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SELECT id, 'P'
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FROM supplier;
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FROM supplier s
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LEFT JOIN clientSupplierSync cs ON cs.idClientSupplier = s.id
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AND cs.Type ='P'
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WHERE cs.idClientSupplier IS NULL;
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CALL clientSupplier_add(vCompanyFk);
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CALL clientSupplier_add(vCompanyFk);
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