some fixes
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@@ -202,7 +202,7 @@ function createCostDocumentFromInvoice($record)
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$doc->doc_symbol = $inv->document_no;
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$doc->revision = 1;
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$doc->category_id = 'revision_note';
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$doc->category_id = 'invoice';
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$doc->status = '2';
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$doc->transaction_type = '1';
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$doc->document_type = 'k';
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