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Invoice shows cancelled with empty details

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When an administrator manually marks an invoice as paid either with the date shown or a manually altered date. The entry is accepted but the next screen shows invoice details with a random number as Invoice-id with all blanks for all other fields and the invoice marked as cancelled.


The invoice is properly marked as paid by the system and the random Invoice-id shown earlier is not in the system.

At first I thought I cancelled the payment, but when I changed an second and third invoice the same happened again.

Before the upgrade the details of the Invoice-id just marked as paid were shown.





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