Fix for should be invoiced option on expense
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1 changed files with 1 additions and 1 deletions
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@ -131,7 +131,7 @@ class ExpenseRepository extends BaseRepository
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$expense->private_notes = trim($input['private_notes']);
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}
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$expense->public_notes = trim($input['public_notes']);
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$expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
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$expense->should_be_invoiced = floatval($input['should_be_invoiced']) || $expense->client_id ? true : false;
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if ( ! $expense->expense_currency_id) {
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$expense->expense_currency_id = \Auth::user()->account->getCurrencyId();
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