db/routines/sage/procedures/accountingMovements_add.sql

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