When printing a check that comes from an expense,
the check has no reference to the move from which
the payment has been created.
The reason is that we filter the move by taking
only outbounds to complete the check informations,
but moves from an expense are of type entry.
With this commit, we allow moves coming from
expense to be taken into account by adding a
check on move.move_type.
opw-3044141
closesodoo/odoo#105157
X-original-commit: b588329a45633f0dec89fe195cf24a8b3671dedd
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>
Guillaume (guva)
b2fc9f09f6