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Fix for adding tasks/expenses to invoices
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@ -386,12 +386,6 @@ class InvoiceRepository extends BaseRepository
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$invoice->invoice_date = date_create()->format('Y-m-d');
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$invoice->custom_taxes1 = $account->custom_invoice_taxes1 ?: false;
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$invoice->custom_taxes2 = $account->custom_invoice_taxes2 ?: false;
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if (isset($data['has_tasks']) && filter_var($data['has_tasks'], FILTER_VALIDATE_BOOLEAN)) {
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$invoice->has_tasks = true;
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}
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if (isset($data['has_expenses']) && filter_var($data['has_expenses'], FILTER_VALIDATE_BOOLEAN)) {
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$invoice->has_expenses = true;
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}
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// set the default due date
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if ($entityType == ENTITY_INVOICE) {
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@ -409,6 +403,13 @@ class InvoiceRepository extends BaseRepository
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return $invoice;
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}
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if (isset($data['has_tasks']) && filter_var($data['has_tasks'], FILTER_VALIDATE_BOOLEAN)) {
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$invoice->has_tasks = true;
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}
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if (isset($data['has_expenses']) && filter_var($data['has_expenses'], FILTER_VALIDATE_BOOLEAN)) {
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$invoice->has_expenses = true;
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}
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if (isset($data['is_public']) && filter_var($data['is_public'], FILTER_VALIDATE_BOOLEAN)) {
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$invoice->is_public = true;
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if (! $invoice->isSent()) {
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