From ee265117426f9f28f484e27f9cbb85070b33e2c1 Mon Sep 17 00:00:00 2001
From: valentina <pek5892@gmail.com>
Date: Wed, 23 Oct 2024 12:43:08 +0200
Subject: [PATCH] fix: creazione nota di debito

---
 modules/fatture/actions.php | 5 ++---
 modules/fatture/buttons.php | 4 ++--
 2 files changed, 4 insertions(+), 5 deletions(-)

diff --git a/modules/fatture/actions.php b/modules/fatture/actions.php
index b76953fbc..9662ba760 100755
--- a/modules/fatture/actions.php
+++ b/modules/fatture/actions.php
@@ -1190,7 +1190,7 @@ switch ($op) {
 
 // Nota di debito
 if (get('op') == 'nota_addebito') {
-    $rs_segment = $dbo->fetchArray('SELECT * FROM `zz_segments` LEFT JOIN `zz_segments_lang` ON (`zz_segments`.`id` = `zz_segments_lang`.`id_record` AND `zz_segments_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).") WHERE `predefined_addebito`='1'");
+    $rs_segment = $dbo->fetchArray('SELECT `zz_segments`.* FROM `zz_segments` LEFT JOIN `zz_segments_lang` ON (`zz_segments`.`id` = `zz_segments_lang`.`id_record` AND `zz_segments_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).") WHERE `predefined_addebito`='1'");
     if (!empty($rs_segment)) {
         $id_segment = $rs_segment[0]['id'];
     } else {
@@ -1198,8 +1198,7 @@ if (get('op') == 'nota_addebito') {
     }
 
     $anagrafica = $fattura->anagrafica;
-    $id_tipo = database()->fetchOne('SELECT `co_tipidocumento`.`id` FROM `co_tipidocumento` LEFT JOIN `co_tipidocumento_lang` ON (`co_tipidocumento_lang`.`id_record` = `co_tipidocumento`.`id` AND `co_tipidocumento_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).') WHERE `title` = "Nota di debito" AND `dir` = "entrata"')['id'];
-    $tipo = Tipo::find($id_tipo);
+    $tipo = Tipo::where('name', 'Nota di debito')->where('dir', 'entrata')->first();
     $data = $fattura->data;
 
     $nota = Fattura::build($anagrafica, $tipo, $data, $id_segment);
diff --git a/modules/fatture/buttons.php b/modules/fatture/buttons.php
index 6d61d88fc..d775b3d4b 100755
--- a/modules/fatture/buttons.php
+++ b/modules/fatture/buttons.php
@@ -39,10 +39,10 @@ if ($dir == 'entrata' || !empty($abilita_autofattura)) {
     if ($dir == 'entrata') {
         echo '
     <ul class="dropdown-menu dropdown-menu-right">
-        <a class="dropdown-item" data-href="'.base_path().'/editor.php?id_module='.$id_module.'&id_record='.$id_record.'&op=nota_addebito&backto=record-edit">
+        <a class="dropdown-item" href="'.base_path().'/editor.php?id_module='.$id_module.'&id_record='.$id_record.'&op=nota_addebito&backto=record-edit">
             '.tr('Nota di debito').'
         </a>
-
+        
         <a class="dropdown-item" data-href="'.base_path().'/modules/fatture/crea_documento.php?id_module='.$id_module.'&id_record='.$id_record.'&iddocumento='.$id_record.'" data-title="Aggiungi nota di credito">
             '.tr('Nota di credito').'
         </a>