fix: error at invoice sum with invoice canceled payment status

src/QUI/ERP/Accounting/Invoice/Invoice.php

@@ -448,7 +448,7 @@ public function getPaidStatusInformation(): array
         }
 
         if ($this->getInvoiceType() === Handler::TYPE_INVOICE_STORNO) {
-            $this->setAttribute('paid_status', QUI\ERP\Constants::PAYMENT_STATUS_CANCELED);
+            //$this->setAttribute('paid_status', QUI\ERP\Constants::PAYMENT_STATUS_CANCELED);
         }
 
         return [

src/QUI/ERP/Accounting/Invoice/Search/InvoiceSearch.php

@@ -803,6 +803,9 @@ protected function parseListForGrid(array $data): array
                     $Status->getTitle() . '</span>';
             }
 
+            // if status is paid = invoice is paid
+            $invoiceData['paid_status'] = $Invoice->getAttribute('paid_status');
+
             // display totals
             $invoiceData['display_nettosum'] = $Currency->format($invoiceData['nettosum']);
             $invoiceData['display_sum'] = $Currency->format($invoiceData['sum']);
@@ -810,6 +813,7 @@ protected function parseListForGrid(array $data): array
             $invoiceData['display_paid'] = $Currency->format($invoiceData['paid']);
             $invoiceData['display_toPay'] = $Currency->format($invoiceData['toPay']);
 
+
             $invoiceData['calculated_nettosum'] = $invoiceData['nettosum'];
             $invoiceData['calculated_sum'] = $invoiceData['sum'];
             $invoiceData['calculated_subsum'] = $invoiceData['subsum'];
@@ -844,6 +848,7 @@ protected function parseListForGrid(array $data): array
                 $invoiceData['overdue'] = 1;
             }
 
+
             // internal cache
             // wird genutzt damit calc und display nicht doppelt abfragen machen
             $this->cache[$entry['id']] = $invoiceData;