[FIX] sale_order_type: Incompatibility with l10n_latam_check module

This is a work-in-progress PR and is not yet finished.

When adding a dependency to the _compute_journal_id method, it breaks the functionality of the l10n_latam_check module when calculating the l10n_latam_check_issuer_vat field during the creation of a third-party check payment.

Steps to reproduce:

Create a payment.
Choose a third-party check journal.
Modify the l10n_latam_check_issuer_vat issuer.
Save the payment.
The l10n_latam_check_issuer_vat field is recomputed.

sale_order_type/models/account_move.py

@@ -48,9 +48,3 @@ def _compute_invoice_payment_term_id(self):
             move.invoice_payment_term_id = move.sale_type_id.payment_term_id
         return res
 
-    @api.depends("sale_type_id")
-    def _compute_journal_id(self):
-        res = super()._compute_journal_id()
-        for move in self.filtered("sale_type_id.journal_id"):
-            move.journal_id = move.sale_type_id.journal_id
-        return res