fix: update payment status constants in calc.php

Changed the constants 'TYPE_INVOICE_REVERSAL' and 'TYPE_INVOICE_CANCEL' to 'PAYMENT_STATUS_ERROR'
and 'PAYMENT_STATUS_CANCELED' respectively. This will ensure that the payment status are correctly
identified and processed.

src/QUI/ERP/Accounting/Calc.php

@@ -1015,8 +1015,8 @@ public static function calculatePayments($ToCalculate): array
         ) {
             // Leave everything as it is because a subscription plan order can never be set to "paid"
         } elseif (
-            $ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::TYPE_INVOICE_REVERSAL
-            || $ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::TYPE_INVOICE_CANCEL
+            $ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::PAYMENT_STATUS_ERROR
+            || $ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::PAYMENT_STATUS_CANCELED
             || $ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::PAYMENT_STATUS_DEBIT
         ) {
             // Leave everything as it is