When processing customer reminders, cancelled credit notes appear in the warnings
Module
The name of the module that has a bug.
account_invoice_overdue_reminder
Describe the bug
A clear and concise description of what the bug is.
In the warning section, unposted credit entries are displayed even if the credit entry has a “cancelled” status
To Reproduce
Affected versions: 18
Steps to reproduce the behavior:
- Menu Customers > Overdue Invoice remind
- I select a customer
- I click on start
Expected behavior
A clear and concise description of what you expected to happen.
Cancelled credit notes should not appear
Additional context
Add any other context about the problem here. (e.g. OS, Python version, ...)
When processing customer reminders, cancelled credit notes appear in the warnings
Module
The name of the module that has a bug.
account_invoice_overdue_reminder
Describe the bug
A clear and concise description of what the bug is.
In the warning section, unposted credit entries are displayed even if the credit entry has a “cancelled” status
To Reproduce
Affected versions: 18
Steps to reproduce the behavior:
Expected behavior
A clear and concise description of what you expected to happen.
Cancelled credit notes should not appear
Additional context
Add any other context about the problem here. (e.g. OS, Python version, ...)