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>

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>

Miscellaneous changes aiming to improve the user experience in the accounting module,
mainly in the journal model and its form view.

Also aim to improve the bank account creation wizard.

Task ID: #2250349

closes odoo/odoo#54494

Related: odoo/upgrade#1546
Related: odoo/enterprise#11862
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
    With invoicing, the payment will do that so the "in_payment" state should never be shown up.
    With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.

related enterprise PR odoo/enterprise#7019

closes odoo/odoo#41301

--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

Many localization modules adds field 'l10n_xx_country_code' on
Company/Settings views with the purpose of using it to hide that
particular localization's fields from other country's users.
So, it is better to add a common field in account module so that
other localization can use that field instead of adding a new one
where ever it is required.

Also, one such field was already added from account_check_printing
module, so we removed it from there as it is not needed anymore.

Task: 2049977
Closes: #35755
Related: odoo/enterprise#5158

Adding required fields on company model is annoying for tests. Indeed multi
company tests may run during module installation, notably in CRM. Those tests
generally require to create a new company which is not possible if the column
is required but module not already loaded in registry. This is the case
if for example account_invoice_extract is installed and updating CRM
when testing website_crm_score.

When possible, avoid required fields on a such used model as company. In this
case we simply make the field required in the view, and handle a void value
as the default disabled one, leading to no functional change.

closes odoo/odoo#48059

Related: odoo/enterprise#9381
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>

closes odoo/odoo#36721

Signed-off-by: Christophe Simonis <chs@odoo.com>