diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index c51ea5f6dde..4286c6a8453 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -665,13 +665,10 @@ if (! empty($conf->expensereport->enabled))
 		{
 			$num = $db->num_rows($result);
 			$var=true;
-			$i = 0;
 			if ($num)
 			{
-				while ($i < $num)
+				while ($obj = $db->fetch_object($result))
 				{
-					$obj = $db->fetch_object($result);
-
 					$total_ht -= $obj->amount_ht;
 					$total_ttc -= $obj->amount_ttc;
 					$subtotal_ht += $obj->amount_ht;
@@ -685,7 +682,6 @@ if (! empty($conf->expensereport->enabled))
 					if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount_ht).'</td>';
 					print '<td align="right">'.price(-$obj->amount_ttc).'</td>';
 					print '</tr>';
-					$i++;
 				}
 			}
 			else
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index 96400da23c1..9036ce32ed0 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -521,6 +521,58 @@ if (! empty($conf->salaries->enabled))
     }
 }
 
+if (! empty($conf->expensereport->enabled))
+{
+	$langs->load('trips');
+	if ($modecompta == 'CREANCES-DETTES') {
+		$sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut>5";
+
+		$column='p.date_valid';
+
+	} else {
+		$sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut=6";
+
+		$column='pe.datep';
+	}
+
+	$sql.= " GROUP BY dm";
+
+	dol_syslog("get expense report outcome");
+	$result=$db->query($sql);
+	$subtotal_ht = 0;
+	$subtotal_ttc = 0;
+	if ($result)
+	{
+		$num = $db->num_rows($result);
+		if ($num)
+		{
+			while ($obj = $db->fetch_object($result))
+			{
+				if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
+				$decaiss[$obj->dm] += $obj->amount_ht;
+				
+				if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
+				$decaiss_ttc[$obj->dm] += $obj->amount_ttc;
+
+			}
+		}
+	}
+	else
+	{
+		dol_print_error($db);
+	}
+}
+
 /*
  * Donation get dunning paiement
  */