X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4deefb650e21142416c2d1d2caff98357837964f..6df2a3e3cccf01db1c3590c91f9b3fefb85f5dfd:/SL/DN.pm diff --git a/SL/DN.pm b/SL/DN.pm index 058de2703..74fbf3682 100644 --- a/SL/DN.pm +++ b/SL/DN.pm @@ -138,7 +138,7 @@ sub save_dunning { $dbh->do($query) || $form->dberror($query); } - my $query = qq| SELECT invnumber, ordnumber, customer_id, amount, netamount, ar.transdate, ar.duedate, paid, amount-paid AS open_amount, template AS formname, email_subject, email_body, email_attachment, da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate FROM ar LEFT JOIN dunning_config ON (dunning_config.id=ar.dunning_id) LEFT JOIN dunning da ON (ar.id=da.trans_id) where ar.id IN $form->{inv_ids}|; + my $query = qq| SELECT invnumber, ordnumber, customer_id, amount, netamount, ar.transdate, ar.duedate, paid, amount-paid AS open_amount, template AS formname, email_subject, email_body, email_attachment, da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate FROM ar LEFT JOIN dunning_config ON (dunning_config.id=ar.dunning_id) LEFT JOIN dunning da ON (ar.id=da.trans_id AND dunning_config.dunning_level=da.dunning_level) where ar.id IN $form->{inv_ids}|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); my $first = 1; @@ -274,11 +274,11 @@ sub get_invoices { $paymentdate = ($form->{paymentuntil}) ? "'$form->{paymentuntil}'" : current_date; - $query = qq|SELECT a.id, a.ordnumber, a.transdate, a.invnumber,a.amount, ct.name AS customername, a.customer_id, a.duedate,da.fee AS old_fee, dnn.fee as fee, dn.dunning_description, da.transdate AS dunning_date, da.duedate AS dunning_duedate, a.duedate + dnn.terms - current_date AS nextlevel, $paymentdate - a.duedate AS pastdue, dn.dunning_level, current_date + dnn.payment_terms AS next_duedate, dnn.dunning_description AS next_dunning_description, dnn.id AS next_dunning_id, dnn.interest AS interest_rate, dnn.terms + $query = qq|SELECT a.id, a.ordnumber, a.transdate, a.invnumber,a.amount, ct.name AS customername, a.customer_id, a.duedate,da.fee AS old_fee,dnn.active,dnn.email, dnn.fee as fee, dn.dunning_description, da.transdate AS dunning_date, da.duedate AS dunning_duedate, a.duedate + dnn.terms - current_date AS nextlevel, $paymentdate - a.duedate AS pastdue, dn.dunning_level, current_date + dnn.payment_terms AS next_duedate, dnn.dunning_description AS next_dunning_description, dnn.id AS next_dunning_id, dnn.interest AS interest_rate, dnn.terms FROM dunning_config dnn, ar a JOIN customer ct ON (a.customer_id = ct.id) LEFT JOIN dunning_config dn ON (dn.id = a.dunning_id) - LEFT JOIN dunning da ON (da.trans_id=a.id) + LEFT JOIN dunning da ON (da.trans_id=a.id AND dn.dunning_level=da.dunning_level) $where|; my $sth = $dbh->prepare($query); @@ -359,7 +359,7 @@ sub get_dunning { $where .= " ORDER by $sortorder"; - $query = qq|SELECT a.id, a.ordnumber, a.transdate, a.invnumber,a.amount, ct.name AS customername, a.duedate,da.fee ,da.interest, dn.dunning_description, da.transdate AS dunning_date, da.duedate AS dunning_duedate, da.dunning_id + $query = qq|SELECT a.id, a.ordnumber,a.invoice, a.transdate, a.invnumber,a.amount, ct.name AS customername, a.duedate,da.fee ,da.interest, dn.dunning_description, da.transdate AS dunning_date, da.duedate AS dunning_duedate, da.dunning_id FROM ar a JOIN customer ct ON (a.customer_id = ct.id), dunning da LEFT JOIN dunning_config dn ON (da.dunning_id=dn.id) @@ -502,7 +502,7 @@ sub print_dunning { my $dbh = $form->dbconnect_noauto($myconfig); - my $query = qq| SELECT invnumber, ordnumber, customer_id, amount, netamount, ar.transdate, ar.duedate, paid, amount-paid AS open_amount, template AS formname, email_subject, email_body, email_attachment, da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate FROM ar LEFT JOIN dunning_config ON (dunning_config.id=ar.dunning_id) LEFT JOIN dunning da ON (ar.id=da.trans_id) where ar.dunning_id=$dunning_id|; + my $query = qq| SELECT invnumber, ordnumber, customer_id, amount, netamount, ar.transdate, ar.duedate, paid, amount-paid AS open_amount, template AS formname, email_subject, email_body, email_attachment, da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate FROM ar LEFT JOIN dunning_config ON (dunning_config.id=ar.dunning_id) LEFT JOIN dunning da ON (ar.id=da.trans_id AND dunning_config.dunning_level=da.dunning_level) where ar.dunning_id=$dunning_id|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); my $first = 1;