[0003245] Invoice/Quotation Report: fixed option for printing order as quotation.

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

diff --git a/reporting/rep708.php b/reporting/rep708.php
index e965ae182c224fb9c7871da8a4b6084723f77501..a7a0df3a142dc723af77289fd829f05d3ad594f4 100644 (file)
--- a/reporting/rep708.php
+++ b/reporting/rep708.php
@@ -31,7 +31,7 @@ $pdeb = $pcre = $cdeb = $ccre = $tdeb = $tcre = $pbal = $cbal = $tbal = 0;
 
 function display_type ($type, $typename, &$dec, &$rep, $from, $to, $zero, $balances, $dimension, $dimension2)
 {
-       global $pdeb, $pcre, $cdeb, $ccre, $tdeb, $tcre, $pbal, $cbal, $tbal, $clear_trial_balance_opening;
+       global $pdeb, $pcre, $cdeb, $ccre, $tdeb, $tcre, $pbal, $cbal, $tbal, $SysPrefs;
        
        $printtitle = 0; //Flag for printing type name  
        
@@ -57,7 +57,7 @@ function display_type ($type, $typename, &$dec, &$rep, $from, $to, $zero, $balan
                
                // FA doesn't really clear the closed year, therefore the brought forward balance includes all the transactions from the past, even though the balance is null.
                // If we want to remove the balanced part for the past years, this option removes the common part from from the prev and tot figures.
-               if (@$clear_trial_balance_opening)
+               if (@$SysPregs->clear_trial_balance_opening)
                {
                        $open = get_balance($account["account_code"], $dimension, $dimension2, $begin,  $begin, false, true);
                        $offset = min($open['debit'], $open['credit']);