Voided documents should not be displayed.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 17 Jun 2009 14:07:29 +0000 (14:07 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 17 Jun 2009 14:07:29 +0000 (14:07 +0000)
purchasing/inquiry/supplier_inquiry.php

index cc94acd238ff55bee9ae7bfb68e2bb4abc60e1ed..5fc3e0c5e9fac053fba5e28836e0924b086add30 100644 (file)
@@ -175,7 +175,8 @@ function check_overdue($row)
        FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
        WHERE supplier.supplier_id = trans.supplier_id
        AND trans.tran_date >= '$date_after'
-       AND trans.tran_date <= '$date_to'";
+       AND trans.tran_date <= '$date_to'
+               AND trans.ov_amount != 0";      // exclude voided transactions
        if ($_POST['supplier_id'] != reserved_words::get_all())
                $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
        if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())