qq|LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)|;
my $where = '';
+
+ unless ( $main::auth->check_right($form->{login}, 'show_ap_transactions') ) {
+ $where .= " AND NOT invoice = 'f' "; # remove ap transactions from Sales -> Reports -> Invoices
+ };
+
my @values;
if ($form->{vendor_id}) {