ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
a.direct_debit,
+ pt.description as payment_term,
dep.description as departmentname,
-
+ ct.invoice_mail AS cv_email,
cfg.dunning_description, cfg.dunning_level,
d.transdate AS dunning_date, d.duedate AS dunning_duedate,
LEFT JOIN customer ct ON (a.customer_id = ct.id)
LEFT JOIN department dep ON (a.department_id = dep.id)
+ LEFT JOIN payment_terms pt ON (a.payment_id = pt.id)
LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
LEFT JOIN dunning_config nextcfg ON
(nextcfg.id =