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FIX #5470 User of expense report in bank transactions page is not correct

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This commit is contained in:
Marcos García de La Fuente 2016-07-09 14:31:41 +02:00
parent 47d7ac8031
commit d01796a214
1 changed files with 4 additions and 2 deletions
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6
htdocs/expensereport/payment/payment.php
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@ -57,6 +57,9 @@ if ($action == 'add_payment')
exit; exit;
} }
$expensereport = new ExpenseReport($db);
$expensereport->fetch($chid);
$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
if (! $_POST["fk_typepayment"] > 0) if (! $_POST["fk_typepayment"] > 0)
@ -85,8 +88,7 @@ if ($action == 'add_payment')
{ {
if (substr($key,0,7) == 'amount_') if (substr($key,0,7) == 'amount_')
{ {
$other_chid = substr($key,7); $amounts[$expensereport->fk_user_author] = price2num($_POST[$key]);
$amounts[$other_chid] = price2num($_POST[$key]);
$total += price2num($_POST[$key]); $total += price2num($_POST[$key]);
} }
} }