Steps to Reproduce:
---

1. Create a tax with the following settings:

> - Rate: 12%
> - Price Included: True
> - Affect Base of Subsequent Taxes: False.

2. Create another tax with the following settings:

> - Type: Python Code
> - Code: result = 22.503
> - Price Included: True
> - Affect Base of Subsequent Taxes: False.
> - Ensure the sequence of this tax is greater than the 12% tax (this tax is after the 12% tax in order).

3. Create a product with a sales price of 516.00 and assign both taxes to it.
4. Create a new invoice and add the product to the invoice. The total will show an extra 0.01 due to rounding.

Cause:
---
When applying price-included taxes with multiple taxes, the rounding difference is carried to the last tax to ensure the total matches the product's tax-included price. However, cached values for Python code taxes were used even for the last tax, preventing the rounding correction from being applied.

Fix:
---
An additional condition was added to ensure cached values are only used when there is no price total checkpoint, allowing the rounding correction to be applied to the last tax.



---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#207665

Steps to print the check:
1. Ensure l10n_us_check_printing is installed
2. Set the check layout to Print Check (Middle) - US
3. Create a PO and a bill from it.
4. Create a payment for the bill using checks as your payment method
5. Click Print Check on the payment

Current behavior before PR:
The checks would print the vendor's name in the stubs, and the date alignment in the (middle) format was overlapping with the check number.

Description of the issue/feature this PR addresses:
The checks are aligned with the expected format and conditionally render the correct fields in the document's intended areas.

Desired behavior after PR is merged:
The printed check will now match the format and alignment of the templates used here:
https://checkdepot.net/collections/odoo-checks/products/odoo-checks-top- format. 

Additionally, the check will now avoid printing the issuing company name on the stubs when the manual numbering setting on the bank journal is switched off. This assumes that the checks are preprinted with the company name and check number.

opw-4557006
opw-4738359
Enterprise PR: https://github.com/odoo/enterprise/pull/84644
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#208357

Steps to print the check:
1. Ensure l10n_us_check_printing is installed
2. Set the check layout to Print Check (Middle) - US in the settings
3. Create a PO and a bill from it.
4. Create a payment for the bill using checks as your payment method
5. Click Print Check on the payment

The printed check will now match the format and alignment of the templates used [here](https://checkdepot.net/collections/odoo-checks?_pos=1&_psq=odoo&_ss=e&_v=1.0). Additionally, the check will now avoid printing the issuing company name on the stubs when the manual numbering setting on the bank journal is switched off. This assumes that the checks are preprinted with the company name and check number.
Before the fix, the checks printed the vendor's name in the stubs, and the date alignment in the (middle) format overlapped with the check number.

After the fix, the checks are aligned with the expected format and conditionally render the correct fields in the document's intended areas.

opw-4557006
opw-4738359
odoo PR: https://github.com/odoo/odoo/pull/208357

Forward-Port-Of: odoo/enterprise#84644