Uploading invoices now attaches the file.
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@@ -19,7 +19,7 @@
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(t/deftest entity-change->ledger
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(t/testing "Should code an expected deposit"
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#_(t/testing "Should code an expected deposit"
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(let [{:strs [ed ccp receipts-split client]}
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(:tempids @(d/transact conn [#:expected-deposit {:status :expected-deposit-status/pending
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:client {:db/id "client"
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