Ticket Adhoc: 33103
Task Latam: 1074
Description of the issue/feature this PR addresses:
It is necessary to mark as sent those payments that come from a line with the check payment method and do not include other payment method if the journal "Use electronic and deferred checks". This is needed bacause it is necessary to add payment lines to a batch payment that use payment method different as "check_printing".
Current behavior before PR:
Marked as sent all payments from journal with "Use electronic and deferred checks".
Desired behavior after PR is merged:
Only mark as sent payments with payment method "check_printing".
closesodoo/odoo#132439
X-original-commit: ea71feebd2694533c656a8c2fdcef49936622817
Signed-off-by: Josse Colpaert <jco@odoo.com>
Pablo Montenegro
15bb6d5214