[IMP] l10n_ar_tax: Always show Checks method on payment receipt

closes #1390

Signed-off-by: rov-adhoc <rov@adhoc.com.ar>

Author: maq-adhoc

l10n_ar_tax/views/report_payment_receipt_templates.xml

@@ -86,7 +86,7 @@
                                 <td>
                                     <span t-out="'Cheque nro %s' % (check.name)">Check nro 123456</span>
                                     <span t-if="check.bank_id" t-out="' - %s' % (check.bank_id.name)"> - Santander Rio</span>
-                                    <span t-if="doc.payment_method_code == 'own_checks'" t-out="' (%s)' % (check.payment_method_line_id.name)"> (Electronic checkbook)</span>
+                                    <span t-out="' (%s)' % (check.payment_method_line_id.name)"> (Electronic checkbook)</span>
                                     <span t-if="check.payment_date"> - Exp. <span t-field="check.payment_date"/></span>
                                 </td>
                                 <td class="text-right" t-if="secondary_currency">