account_due_list_days_overdue v14 error

[manuelregidor]

I have found an error with account_due_list_days_overdue module (v14).

The overdue terms created by default are as follows:

I have edited the first overdue term so it covers the period between day 1 and day 14. I have also created a new overdue term that covers the period between day 15 and day 30.

If you click on Invoicing > Accounting > Payment and due list, you get the following error.

Any idea why this is happening?

Thank you

[manuelregidor]

@pedrobaeza @ValentinVinagre @HaraldPanten

[pedrobaeza]

I'm not using this module.

[github-actions]

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