From 1bb07dbc6b4738b7e24d902eccc79f192cae4666 Mon Sep 17 00:00:00 2001
From: Maxime Kohlhaas <maxime@atm-consulting.fr>
Date: Tue, 28 Dec 2021 11:02:45 +0100
Subject: [PATCH] Fix #19404 : only validated invoice must be considered in
 unpaid indicator

---
 htdocs/fourn/class/fournisseur.facture.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 077f306aa3f..66c441841d1 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -2418,7 +2418,7 @@ class FactureFournisseur extends CommonInvoice
 			$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		}
 		$sql .= ' WHERE ff.paye=0';
-		$sql .= ' AND ff.fk_statut > 0';
+		$sql .= ' AND ff.fk_statut = '.self::STATUS_VALIDATED;
 		$sql .= " AND ff.entity = ".$conf->entity;
 		if ($user->socid) {
 			$sql .= ' AND ff.fk_soc = '.$user->socid;