}
$cl_id = (int)$request->getParameter('id');
// Get the expense item we are editing.
-$expense_item = ttExpenseHelper::getItem($cl_id, $user->getActiveUser());
+$expense_item = ttExpenseHelper::getItem($cl_id, $user->getUser());
if (!$expense_item || $expense_item['invoice_id']) {
// Prohibit editing not ours or invoiced items.
header('Location: access_denied.php');
// Now, an update.
if ($err->no()) {
- if (ttExpenseHelper::update(array('id'=>$cl_id,'date'=>$new_date->toString(DB_DATEFORMAT),'user_id'=>$user->getActiveUser(),
+ if (ttExpenseHelper::update(array('id'=>$cl_id,'date'=>$new_date->toString(DB_DATEFORMAT),'user_id'=>$user->getUser(),
'client_id'=>$cl_client,'project_id'=>$cl_project,'name'=>$cl_item_name,'cost'=>$cl_cost))) {
header('Location: expenses.php?date='.$new_date->toString(DB_DATEFORMAT));
exit();