While sending payment request to acquirer
the amount used was the amout_residual_signed
This amound is in the currency of the company
and may be negative.
The currency send to the acquirer is the
currency on the invoice so you expect the
amount to be in the same currency and
being positive
amount_residual is exactly that amount
Solution: user amount_residual
instead of amount_residual_signed
closesodoo/odoo#46082
X-original-commit: 1d1d5e27b4ad9f5ecbca60d8dacd4620d25dda99
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Thibault Francois
c78bfb1da9