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Fix avviso numero cliente in ordini cliente

This commit is contained in:
Pek5892 2023-06-28 15:32:58 +02:00
parent cf9f640767
commit f977b7255d
1 changed files with 1 additions and 4 deletions
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5
modules/ordini/actions.php
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@ -112,12 +112,9 @@ switch (post('op')) {
$ordine->condizioni_fornitura = post('condizioni_fornitura');
// Verifica la presenza di ordini con lo stesso numero
$ordini = $dbo->fetchArray("SELECT * FROM or_ordini WHERE numero_cliente=".prepare(post('numero_cliente'))." AND id!=".prepare($id_record)." AND idanagrafica=".prepare(post('idanagrafica'))." AND DATE_FORMAT(or_ordini.data, '%Y')=".prepare(Carbon::parse(post('data'))->copy()->format("Y")));
$ordini = $dbo->fetchArray("SELECT * FROM or_ordini WHERE numero_cliente=".prepare(post('numero_cliente'))."AND numero_cliente IS NOT NULL AND numero_cliente != '' AND id!=".prepare($id_record)." AND idanagrafica=".prepare(post('idanagrafica'))." AND DATE_FORMAT(or_ordini.data, '%Y')=".prepare(Carbon::parse(post('data'))->copy()->format("Y")));
if (!empty($ordini)) {
$ordine->numero_esterno = null;
$documento = '';
foreach($ordini as $rs){
$descrizione = tr('Ordine cliente num. _NUM_ del _DATE_', [