- Create an expense, approve.
- Register the payment by check
- Print the check
The amount in words is not written.
The core of the issue is that the wizard
`hr.expense.register.payment.wizard` has been defined as a brand new
model instead of inheriting from `account.register.payments`. Hence the
Enterprise module "hr_expense_sepa" and now "hr_expense_check".
opw-742305
Olivier Dony