There is an issue when computing the suitable payment token ids making it impossible to
open a payment for a user without access to payment acquirers.
Also, the default computation of payment token was wrong and would never set it
correctly.
The compute for the method lines in payment would not filter unavailable acquirers
line and thus select them by default if they were first in line.
Also fix an issue with the ordering of payment method lines
X-original-commit: 73410a0fd76a70e1730883d35b79fc603741b59c
The journal needs to access the payment acquirers to determine with payment method is still available.
Since the acquirers can't be accessed only for admin users, an accountant doesn't any right to read them, and then, an access error was raised when opening the journal form view.
Also, the 'payment.acquirer' was accessed from the 'account' module instead of being overridden in 'payment'.
closesodoo/odoo#73761
X-original-commit: 7b4580c3756657c902eceb9840984dde76429dcd
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
To improve the payment method system, proceed to a few changes
such as changing the view a bit, making sure payment acquirers are not
linked to a journal by default and that only the manual payment method
type can be used multiple times in a single journal.
Task id #2573145closesodoo/odoo#73596
X-original-commit: 9122b367baea10e59b66e45bf7c458a6f1e82efb
Related: odoo/enterprise#19623
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Nicolas (vin)