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Customer Credit invoices status at MyCredits page are not correct
Customer Credit invoices status at MyCredits page are not correct
ID: 369457
No Fix
Published on 3/27/2022
Last update on 2/16/2024

Summary

The invoice status on MyCredits UI of Spanish stores are not display as they should be, they are showing components names instead of "canceled", "expired", "paid" or "open"

Simulation

  1. Go to a Spanish store
  2. Install the Customer Credit module
  3. Finish a purchase with Customer Credit Payment method
  4. Invoice the order on OMS admin
  5. Go to the store, login in the account and Check the MyCredits page at My Account and check the status of invoices

Workaround

N/A

Contributors
2
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Contributors
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