}
$cl_id = (int)$request->getParameter('id');
// Get the expense item we are deleting.
-$expense_item = ttExpenseHelper::getItem($cl_id, $user->getActiveUser());
+$expense_item = ttExpenseHelper::getItem($cl_id, $user->getUser());
if (!$expense_item || $expense_item['invoice_id']) {
// Prohibit deleting not ours or invoiced items.
header('Location: access_denied.php');
if ($err->no()) {
// Mark the record as deleted.
- if (ttExpenseHelper::markDeleted($cl_id, $user->getActiveUser())) {
+ if (ttExpenseHelper::markDeleted($cl_id, $user->getUser())) {
header('Location: expenses.php');
exit();
} else