Steps to reproduce the bug:

- Let's consider a user U not in group group_system
- Log with U
- Create a vendor payment with payment method Checks
- Print it

Bug:

An access error was raised because U didn't have the rights to write on model ir.sequence

opw:2513014

closes odoo/odoo#70013

Signed-off-by: William André (wan) <wan@odoo.com>

When printing a check from a payment the check number wizard shows the
number 1 for the next check... it should show the last check added one
+1, it doesn't because it doesn't exclude the account.payments without
checknumber.

This fix excludes the account.payments without checknumber so that it
doesn't shows "1" as the next check number when there are multiple new
checks to be printed

Since https://github.com/odoo/odoo/commit/beccf82e09d536255d9d9cb9bfe58ebae2559843, 'amount_currency' is now 'debit_amount_currency' / 'credit_amount_currency'.

closes odoo/odoo#67164

Opw: 2444189
Signed-off-by: Josse Colpaert <jco@openerp.com>

1. Go to Settings > Accounting and set a Check layout
2. Go to Accounting > Vendors > Payments
3. Create 2 payments to Vendors, and Confirm (but do not print).
  - Payment Type: Send money
  - Partner Type: Vendor
  - fill in any Amount
  - Payment Method: Checks

4. Go to the accounting dashboard, click on "2 checks to print"
5. Select both payments and print the checks from the Actions menu
6. Refresh the page.

Both payments still show up with the "Checks to print" search filter
enabled. They also shows up in Accounting dashboard as checks to print

opw-2427523

closes odoo/odoo#64840

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

the field can be used in reports for any payment method

---

opw-2423290

closes odoo/odoo#63986

Signed-off-by: Ivan Yelizariev // IEL <yelizariev@users.noreply.github.com>

Steps to reproduce the bug:

- Let's consider a bank journal BJ with manual numbering activated
- Create a customer payment CP using BJ as journal and confirm CP
- Create a vendor payment VP using BJ as journal, select Check as payment method
- A Check Number with 0001 is automatically assigned to VP
- Confirm or save VP

Bug:

An error was raised saying that:

The following numbers are already used: 0001

PS: When creating the customer payment, a check number was assigned to CP even if
customer payment has nothing to do with check numbers

opw:2415170

closes odoo/odoo#63174

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

When some bills are not paid, some with due date, some without, when registering the payment of these bills as a group payment with checks, it is not possible to print the check

To reproduce the error:
(Need account)
1. Go to Invoicing > Vendors > Bills
2. Create a new one
    - Add at least one line
    - Add the Payment Terms
3. Save & Post
4. Duplicate it, then Save & Post
5. Go back to Bills
6. Select the two bills
7. Click on Action > Register Payment
8. Select Checks, enable Group Payment
9. Click on Create Payment
10. Click on Print Check
11. Click on Print

=> An Odoo Error is raised

The user should be able to print it.

OPW-2389368

closes odoo/odoo#62365

X-original-commit: adeebc5dac0721af9439ad8846e9c22cac804151
Signed-off-by: adwid <adwid@users.noreply.github.com>

PURPOSE

Improve performances of various Odoo code bits.

SPECIFICATIONS

Use a read_group to compute number of checks to print, using a search_count
instead of a search.

LINKS

Task ID-2281297
PR odoo/odoo#53053
PR odoo/enterprise#11299

Task 2005940

account:
* Use stored compute methods instead of default for
  {out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
  we need to relax the security level to readonly for all users

account_check_printing:
* Add the preferred payment method for partners, with a related on
  account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
  journal
* The amount in words is now readonly to prevent typos and mismatches
  with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
  so that '000012345' is not displayed (and printed) as '12,345' but it
  is parsed so that comparison and incrementation are possible.

closes odoo/odoo#56179

Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

Steps to reproduce:

- Let's consider a company C in $
- Create a ventdor bill VB of 100$
- Validate VB and register a payment with a check in €
- Print the check

Bug:

The symbol of the currency of the payment was $ instead of €

opw:2314005

closes odoo/odoo#55813

X-original-commit: f05bd107aca192cd7e4b4ab84d0a3e61e932a241
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>