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#85578
Forward-Port-Of: odoo/enterprise#84644

Issue 1:
===
Steps to reproduce:
-------
- Install `pos_restaurant`.
- Open a restaurant session and the preparation display.
- Open any table and add two combo items.
- Press the order button and go to the preparation display.

Issue:
-------
- The combo items do not appear, and the stage cannot be changed.

Cause:
-------
- The combo parent order line does not have an `id`.
- Since there are two combo parents, the `t-foreach` encounters multiple lines with the same `undefined` id.

Fix:
-------
- Use `orderline_index` instead of `orderline.id`..

Issue 2:
===
Steps to reproduce:
-------
- Install `pos_restaurant`.
- Open a restaurant session and the preparation display.
- Open any table and add an order line.
- Press the order button so the line appears in the preparation display.
- Remove the line and press order again to cancel it.
- Go to the preparation display.
- Click on the cancelled order line.
- A traceback appears.

Issue:
-------
- You are unable to strike out the cancelled order line.

Cause:
-------
- When all quantities of a prep line are cancelled, there are no corresponding `pos_order_line_id` available.
- The code attempts to compute `order_completion_seconds` using `max()` on an empty list, which raises a `ValueError`.

Fix:
-------
- Added a guard condition to ensure `completion_time` is only computed when there is `pos_order_line_id`.
- This prevents calling `max()` on an empty sequence and avoids the traceback when clicking cancelled lines in the preparation display.

Task: 4800284

Forward-Port-Of: odoo/enterprise#85698

## Version:
17.0+

## Issue:
Stripe payments with an unregistered card on backdated subscriptions lead to Stripe API refusal.

## Steps to reproduce:
Ensure Stripe is well configured in `Test Mode` with `Credentials`; Create a new Sale Order with `Monthly Cleaning` as `Quotation Template` for any customer:
- Under `Other Info` tab, change the `Subscription` `Start Date` for a date at least 2 days before current date;
- Confirm and create regular invoice:
  - Set `Invoice Date` to the same date as the subscription;
  - Confirm and go to the invoice's preview and start payment process:
    - Use a new card for payment;
    - Check `Save my payment details` checkbox and pay.

## Cause:
The Stripe mandate needs to be filled with a start date at least equal to yesterday (https://docs.stripe.com/api/payment_intents/create#create_payment_intent-payment_method_options-card-mandate_options-start_date). Subscription app sets the start date to the SO's `start_date` via https://github.com/odoo/enterprise/blob/5642ad28919081a44bb47c0d936aa51980178d09/sale_subscription/models/payment_transaction.py#L51-L52. The values are retrieved by `_stripe_prepare_mandate_options()` via https://github.com/odoo/odoo/blob/d231565ec9054556d025b093195a934f28d067c3/addons/payment_stripe/models/payment_transaction.py#L206 and sent to Stipe under a new structure given by https://github.com/odoo/odoo/blob/d231565ec9054556d025b093195a934f28d067c3/addons/payment_stripe/models/payment_transaction.py#L209-L220

## Fix:
Initial suggestion made in the `payment_stripe` module (https://github.com/odoo/odoo/pull/207451), but later moved to the origin of the issue. As of 2025-05-12, Stripe seems to have fixed the issue, but this patch is still applied as a safety measure.

opw-4654142

Forward-Port-Of: odoo/enterprise#85813
Forward-Port-Of: odoo/enterprise#85314

When user quickly presses the ``Enter`` key multiple times to record a timesheet,
A traceback will appear.

Steps to reproduce the error:
- Go to Timesheets > My Timesheets
- Now, Quickly press the ``Enter`` key multiple times to record a timesheet

Traceback:
```
ValueError: Expected singleton: timer.timer(1, 2)
  File "home/odoo/src/enterprise/18.0/timesheet_grid/models/analytic.py", line 433, in action_start_new_timesheet_timer
    timesheet.action_timer_start()
  File "home/odoo/src/enterprise/18.0/timesheet_grid/models/analytic.py", line 460, in action_timer_start
    super().action_timer_start()
  File "home/odoo/src/enterprise/18.0/timer/models/timer_mixin.py", line 86, in action_timer_start
    self._stop_timer_in_progress()
  File "home/odoo/src/enterprise/18.0/timer/models/timer_mixin.py", line 140, in _stop_timer_in_progress
    model = self.env[timer.res_model].browse(timer.res_id)
  File "odoo/fields.py", line 1228, in __get__
    record.ensure_one()
  File "odoo/models.py", line 6196, in ensure_one
    raise ValueError("Expected singleton: %s" % self)
```

https://github.com/odoo/enterprise/blob/58348c5f9276e5cb4397f0f73d23b41f5a454868/timer/models/timer_mixin.py#L128-L131 When a user quickly presses the ``Enter`` key,
``timer`` will have multiple records,
So, It will lead to the above traceback.

sentry-6557099219

Forward-Port-Of: odoo/enterprise#73984

Purpose
=======
Fix the missing action buttons when:
- uploading files
- doing a select all using CTRL+A

Specification
=============
The showActions method is responsible for the display of the different action buttons.
The actions are currently shown only if the right panel doesn't have any previewed document and no focused document or a focused document which is selected.

When uploading files, the uploaded documents are selected but there is no focused document meaning the action buttons are hidden. Fixing that by focusing the first uploaded document when all the uploaded documents have been selected.

When selecting all the documents using CTRL+A, the records are also selected but there could be no focused document or it could be out of the selection meaning the action buttons are hidden. Fixing the issue by making sure that, in those cases, the focused document is the first of the selection.

related commit: odoo/enterprise@d6d3d3fd07c6174bd8c5a84a420876415f2b271a

Task-4737797

Forward-Port-Of: odoo/enterprise#84513