Added links to payments for invoices in customer/supplier allocation inquiry

[fa-stable.git] / reporting / rep708.php

diff --git a/reporting/rep708.php b/reporting/rep708.php
index e57d0a9f7265860fa0908b758454aadc52ff6e9c..979ca2e1e4a45bffa0d9e871a8627e209f11b8b7 100644 (file)
--- a/reporting/rep708.php
+++ b/reporting/rep708.php
@@ -19,6 +19,7 @@ $page_security = 'SA_GLANALYTIC';
 $path_to_root="..";
 
 include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/admin/db/fiscalyears_db.inc");
 include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
@@ -37,7 +38,7 @@ function display_type ($type, $typename, &$dec, &$rep, $from, $to, $zero, $balan
        //Get Accounts directly under this group/type
        $accounts = get_gl_accounts(null, null, $type); 
        
-       $begin = begin_fiscalyear();
+       $begin = get_fiscalyear_begin_for_date($from);
        if (date1_greater_date2($begin, $from))
                $begin = $from;
        $begin = add_days($begin, -1);