From 54bf8ed1edd1c66f0eba7f5a72ce92fa522ebb04 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 14 Feb 2022 22:53:24 +0100
Subject: [PATCH] Fix link

---
 htdocs/accountancy/expensereport/index.php | 20 +++++++++++++++++++-
 htdocs/langs/en_US/accountancy.lang        |  2 +-
 2 files changed, 20 insertions(+), 2 deletions(-)

diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index 37abd56a21d..93419ce3cc4 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -199,7 +199,25 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		$param .= '&search_month='.$tmp['mon'].'&search_year='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/expensereport/list.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 893f448bbf8..a44c819aa78 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -294,7 +294,7 @@ Balancing=Balancing
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
+NoNewRecordSaved=No more record to transfer
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger