FIX id of user not saved when making a payment of expense report

htdocs/expensereport/class/paymentexpensereport.class.php

@@ -479,7 +479,7 @@ class PaymentExpenseReport extends CommonObject
 
             $total=$this->total;
             if ($mode == 'payment_expensereport') $amount=$total;
-            
+
             // Insert payment into llx_bank
             $bank_line_id = $acc->addline(
                 $this->datepaid,
@@ -516,25 +516,25 @@ class PaymentExpenseReport extends CommonObject
                         dol_print_error($this->db);
                     }
                 }
-                
+
                 // Add link 'user' in bank_url between user and bank transaction
                 if (! $error)
                 {
-                    foreach ($this->amounts as $key => $value)  // We should have always same third party but we loop in case of.
+                    foreach ($this->amounts as $key => $value)  // We should have always same user but we loop in case of.
                     {
                     	if ($mode == 'payment_expensereport')
                         {
-                        	$er = new ExpenseReport($this->db);
-                            $er->fetch($key);
-                            $er->fetch_user($er->fk_user_author);
+                        	$fuser = new User($this->db);
+                            $fuser->fetch($key);
+
                             $result=$acc->add_url_line(
                                 $bank_line_id,
-                                $er->user->id,
+                                $fuser->id,
                                 DOL_URL_ROOT.'/user/card.php?id=',
-                                $er->user->getFullName($langs),
+                                $fuser->getFullName($langs),
                                 'user'
                             );
-                            if ($result <= 0) 
+                            if ($result <= 0)
                             {
                             	$this->error=$this->db->lasterror();
                             	dol_syslog(get_class($this).'::addPaymentToBank '.$this->error);

htdocs/expensereport/payment/payment.php

@@ -78,7 +78,7 @@ if ($action == 'add_payment')
         setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToDebit")), null, 'errors');
         $error++;
     }
-    
+
 	if (! $error)
 	{
 		$paymentid = 0;
@@ -176,7 +176,7 @@ if (GETPOST("action") == 'create')
 	print '<input type="hidden" name="id" value="'.$chid.'">';
 	print '<input type="hidden" name="chid" value="'.$chid.'">';
 	print '<input type="hidden" name="action" value="add_payment">';
-	
+
     dol_fiche_head();
 
 	print '<table cellspacing="0" class="border" width="100%" cellpadding="2">';
@@ -225,7 +225,7 @@ if (GETPOST("action") == 'create')
     	$form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$expensereport->accountid, "accountid", 0, '',1);  // Show open bank account list
     	print '</td></tr>';
 	}
-	
+
 	// Number
 	print '<tr><td>'.$langs->trans('Numero');
 	print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';