Merging onboarding level 1 tasks

.gitignore

@@ -49,3 +49,5 @@ package.json
 /man/
 /share/
 /src/
+
+venv/

addons/account/models/company.py

@@ -167,6 +167,20 @@ class ResCompany(models.Model):
             'prefix': 'BATCH/%(year)s/',
         }),
     )
+
+    group_payment_sequence_id = fields.Many2one(
+        comodel_name='ir.sequence',
+        readonly=True,
+        copy=False,
+        default=lambda self: self.env['ir.sequence'].sudo().create({
+            'name': _("Group Payment Number Sequence"),
+            'implementation': 'no_gap',
+            'padding': 5,
+            'use_date_range': True,
+            'company_id': self.id,
+            'prefix': 'PAY/%(year)s/',
+        }),
+    )
 
     #Fields of the setup step for opening move
     account_opening_move_id = fields.Many2one(string='Opening Journal Entry', comodel_name='account.move', help="The journal entry containing the initial balance of all this company's accounts.")
@@ -277,6 +291,14 @@ def get_next_batch_payment_communication(self):
         '''
         self.ensure_one()
         return self.sudo().batch_payment_sequence_id.next_by_id()
+
+    def get_next_group_payment_communication(self):
+        '''
+        When in need of a group payment communication reference (several invoices paid at the same time)
+        use group_payment_sequence_id to get it (eventually create it first): e.g PAY/2025/00001
+        '''
+        self.ensure_one()
+        return self.sudo().group_payment_sequence_id.next_by_id()
 
     def _get_company_root_delegated_field_names(self):
         return super()._get_company_root_delegated_field_names() + [

addons/account/views/account_menuitem.xml

@@ -32,7 +32,7 @@
             <menuitem id="account_reports_partners_reports_menu" name="Partner Reports" sequence="3"/>
             <menuitem id="account_reports_management_menu" name="Management" sequence="4">
                 <menuitem id="menu_action_account_invoice_report_all" name="Invoice Analysis" action="action_account_invoice_report_all" sequence="1"/>
-                <menuitem id="menu_action_analytic_reporting" name="Analytic Report" action="action_analytic_reporting" groups="account.group_account_readonly"/>
+                <menuitem id="menu_action_analytic_reporting" name="Analytic Report" action="action_analytic_reporting" groups="analytic.group_analytic_accounting" />
             </menuitem>
             <menuitem id="account_reports_legal_statements_menu" name="Statement Reports" sequence="1" groups="account.group_account_readonly"/>
         </menuitem>

addons/account/wizard/account_payment_register.py

@@ -181,7 +181,7 @@ def _get_communication(self, lines):
             move = lines.move_id
             label = move.payment_reference or move.ref or move.name
         else:
-            label = self.company_id.get_next_batch_payment_communication()
+            label = self.company_id.get_next_group_payment_communication()
         return label
 
     @api.model