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Guillaume (guva) 00982e8531 [FIX] account_check_printing: manual payment method on payment widget

Steps to reproduce:

- On bank journal, set at least two manual
  outbound_payment_method_line_ids
- Set a vendor X with manual property_payment_method_id
- Create a Vendor Bill with vendor X, confirm it, and register payment
OR
- Create a payment with outbound method and select vendor X

Issue:

Got a traceback

The reason is we expected one value instead of several.

With this commit, we take the manual payment method with the
highest priority based on its sequence number.

opw-2743110

closes odoo/odoo#86270

X-original-commit: 6235466e70cefd5d948ce06dd39fb04d88387a43
Signed-off-by: William André (wan) <wan@odoo.com>

2022-03-11 15:19:09 +00:00

data

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i18n

[I18N] *: export 15.0 source terms

2021-09-16 07:17:40 +00:00

models

[FIX] account_check_printing: manual payment method on payment widget

2022-03-11 15:19:09 +00:00

security

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static/description