Fix two issues:
The search of suitable payment token was searching on the journal_id
field of the payment acquirer that is no longer stored.
Change it to now search on the acquirer_id directly, since we have
this information.
The _inverse_journal_id method on payment acquirers would create
new payment line with the manual payment method when no provider
are given to an acquirer, or no payment method is existing for
a given provider. This would cause issues with the creation of
multiple line with the same name on a same journal, which would
trigger the constrains blocking that.
closesodoo/odoo#74990
X-original-commit: a3a2fcb0b299fafbf359ec9015da5c85cdb57b3a
Related: odoo/enterprise#20193
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Users may want to be able to have transactions coming from multiple
payment acquirers to be registered in the same journal.
This will allows that.
Task id #2414749closesodoo/odoo#67331
Related: odoo/upgrade#2500
Related: odoo/enterprise#17258
Signed-off-by: William André (wan) <wan@odoo.com>
Nicolas (vin)