Fix link
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b6879d7953
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@ -199,7 +199,25 @@ for ($i = 1; $i <= 12; $i++) {
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if ($j > 12) {
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$j -= 12;
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}
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print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
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$cursormonth = $j;
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if ($cursormonth > 12) {
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$cursormonth -= 12;
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}
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$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
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$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
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print '<td width="60" class="right">';
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if (!empty($tmp['mday'])) {
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$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
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$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
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$param .= '&search_month='.$tmp['mon'].'&search_year='.$tmp['year'];
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print '<a href="'.DOL_URL_ROOT.'/accountancy/expensereport/list.php?'.$param.'">';
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}
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print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
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if (!empty($tmp['mday'])) {
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print '</a>';
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}
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print '</td>';
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}
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print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
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@ -294,7 +294,7 @@ Balancing=Balancing
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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NoNewRecordSaved=No more record to transfer
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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Accounted=Accounted in ledger
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