[14.0]account_invoice_overdue_reminder : When i remove invoice from list in wizard, the residual become 0 about credit-control HOT 3 CLOSED

I found that the problem was because of the mail template creation.

To debug it, i made a method "_get_mail_template" in the wizard that return the mail template like this :

And i had to change the lines related to the td of amount_untaxed,amount_total and amount_residual :
<td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_untaxed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td> <td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_total * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td> <td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_residual * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td>

I just add _signed after the fields names to resolve it.
Like this :
<td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_untaxed_signed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td> <td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_total_signed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td> <td style="padding: 5px; border: 1px solid black; text-align: right;">${format_amount(inv.amount_residual_signed * (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)}</td>

But when i try to change the mail template directly like this, it won't work i don't understand why?

from credit-control.

I found the last problem, it was caused by the "total_residual" function.
I had to change inv.amount_residual by inv.amount_residual_signed in it :

its now working well !

from credit-control.

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

from credit-control.