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Fix query invio sollecito di pagamento da bulk per note di credito

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This commit is contained in:
Pek5892 2023-10-18 12:34:17 +02:00
parent f14b151c32
commit 8ac662a6ff
1 changed files with 1 additions and 1 deletions
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2
modules/scadenzario/bulk.php
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@ -79,7 +79,7 @@ switch (post('op')) {
$id_anagrafica = 0;
foreach ($id_records as $id) {
$scadenze = $database->FetchArray('SELECT * FROM co_scadenziario WHERE id = '.$id.' AND pagato < da_pagare ORDER BY idanagrafica, iddocumento');
$scadenze = $database->FetchArray('SELECT * FROM co_scadenziario LEFT JOIN (SELECT id as id_nota, ref_documento FROM co_documenti)as nota ON co_scadenziario.iddocumento = nota.ref_documento WHERE co_scadenziario.id = '.$id.' AND pagato < da_pagare AND nota.id_nota IS NULL ORDER BY idanagrafica, iddocumento');
foreach ($scadenze as $key => $scadenza) {
$scadenza = Scadenza::find($scadenza['id']);
$documento = Fattura::find($scadenza['iddocumento']);