When renting with deliveries, if it's about a kit with subkit and
shared component, the return will not be correct

To reproduce the issue:
1. In Settings, enable "Rental Transfers"
2. Create a kit K as follow:
   - K
     - C1
       - C2
       - C3
     - C2
3. Confirm a rental with 1 x K

Error: in the return, there are two lines for each C2, which makes
sense since each line is linked to a different kit. However, the
quantity on each line is incorrect: 2 instead of 1

When generating the SM of the return, we first generate the values
https://github.com/odoo/odoo/blob/8db471e74238481a5429f0fcf8fbce1c0960ff27/addons/stock/models/stock_rule.py#L205-L206
In `_push_prepare_move_copy_values`, at some point, we adapt the
quantity of the returned SM based on the other SM of the SO. To do
so, we only consider the SM with the same product (among other
conditions). This criterion is not strict enough: for instance, when
looking at C2 of K, we take its quantity *and* we also take C2 of C1,
which is incorrect. Of course, we do the same when looking at C2 of
C1, hence the incorrect quantities.

OPW-3996074

…atch payment

Create a branch company and switch to it
Activate SEPA Direct Debit (SDD) and add Creditor Identifier
Activate Batch Payments
Add a SEPA bank account on the Bank journal
Add a SEPA bank account on a partner
Create SEPA mandate for the partner bank account on the Bank journal
Make an invoice to the partner
Register payment with payment method "SEPA Direct Debit"
Go to Accounting>Customer>Payments
Select the payment > Hit 'Create Batch'
Validate creted batch

Issue: A traceback will raise
```py
  File "[...]/enterprise/account_sepa_direct_debit/models/account_payment.py", line 117, in _sdd_xml_gen_header
    create_xml_node_chain(InitgPty, ['Id','OrgId','Othr','Id'], company_id.sdd_creditor_identifier)
  File "[...]/odoo/tools/xml_utils.py", line 109, in create_xml_node_chain
    current_node.text = last_node_value
  File "src/lxml/etree.pyx", line 1039, in lxml.etree._Element.text.__set__
  File "src/lxml/apihelpers.pxi", line 747, in lxml.etree._setNodeText
  File "src/lxml/apihelpers.pxi", line 735, in lxml.etree._createTextNode
  File "src/lxml/apihelpers.pxi", line 1538, in lxml.etree._utf8
TypeError: Argument must be bytes or unicode, got 'bool'
```

This occurs because we assign the credit identifier to the branch
company, but when validating the batch the system exports the
sdd xml using the company found on the journal
https://github.com/odoo/enterprise/blob/88d25bd184585143f39011947263e928b14551e5/account_batch_payment/models/account_batch_payment.py#L343
so the parent company that have no Creditor Identifier defined

After adding the Creditor Identifier on the parent company and trying
again the validation an error will block the action

"""Trying to generate a Direct Debit XML file containing payments from
another company than that file's creditor."""

opw-3943103

### Original issue:
When creating a debit note on a bill from a purchase order with the option 'copy_lines', the field 'Purchase Order' in the lines is not populated.

### Steps to reproduce:
- Install Purchase, Inventory apps and the l10n_co_edi module
- Switch to a Colombian company
- Go to Accounting > Configuration > Accounting > Journals
- In the Vendor Bill journal > Advanced Settings, uncheck the 'Electronic invoicing UBL 2.1 (Colombia)' option
- Go to Purchase > Orders > Purchase Orders, create a new one and confirm it
- 'Receive Products' and 'Validate'
- Go back to the Purchase order
- 'Create Bill' and 'Confirm'
- From actions, choose 'Debit Note'
- In the wizard, tick 'Copy Lines', select a 'Concepto Nota de Débito' and 'Create Debit Note'
- Display the Purchase Order field in the Invoice Line tab is visible, it should not be populated

### Cause:
This bug is due to another fix that have been badly made because no tests were there. Most of the content of enterprise/l10n_co_edi/wizards/account_debit_note.py:_prepare_default_values is not called when it is supposed to and called when it's not. 

In the 'Create Debit Note' wizard view there is an option to copy the lines and so, autopopulate them. This option is not displayed for Debit Notes generated from Credit Notes because the lines would be negative. 
(https://github.com/odoo/odoo/blob/47eff65afdba3a2a8283342d8b636657f1fac317/addons/account_debit_note/wizard/account_debit_note_view.xml#L16) 

The logic of this option is located in the module account_debit_note: https://github.com/odoo/odoo/blob/2a02ba4de1c823bcdef0e8b6b6373fa27b5587a1/addons/account_debit_note/wizard/account_debit_note.py#L64, the line_ids value is filled with a default value if copy_lines is False. If left empty, the lines are copied from the original account.move. 

In this commit, https://github.com/odoo/enterprise/commit/c738f14d4ac88d508b6b75747788f5867eb71a68 we are trying to manually populate the lines of a debit note when it is generated from a credit note. But the code is made so that the lines are always copied. 

So in this other commit https://github.com/odoo/enterprise/commit/fa65a1ff8cb7333a3339438513d1eeb5d5f9690e there is a correction to take the copy_lines into consideration. But it breaks the precedent fix as Debit Notes of Credit Notes always have copy_lines to False. So the code to copy the lines manually is actually never called for Debit Notes of Credit Notes (which is the only case we want it to be called in). But is called every time copy_lines is set to True therefore ignoring the actual code to copy the lines in the module account_debit_note. 

In the context of the bug of this PR, the problem comes from the manual copying of lines that is missing the value purchase_order_id.

### Solution:
Changing the logic of the _prepare_default_values function:
- if not a Colombian company or not a debit note of a credit note, stop here
       - we let the logic in account_debit_note copy the lines (or not) depending on copy_lines.
- if the debit note comes from a credit note, we copy the lines and return

With this flow, the lines will not be copied manually so the value purchase_order_id will be populated.

opw-3962301

Forward-Port-Of: odoo/enterprise#65215
Forward-Port-Of: odoo/enterprise#64689

An error occurs when the system tries to access single values from multiple records at [1].

Traceback On Sentry:

```
ValueError: too many values to unpack (expected 1)
  File "odoo/models.py", line 5851, in ensure_one
    _id, = self._ids
ValueError: Expected singleton: iot.device(1, 2, 3, 4, 5, 6, 7, 8)
  File "odoo/http.py", line 2248, in __call__
    response = request._serve_db()
  File "odoo/http.py", line 1823, in _serve_db
    return self._transactioning(_serve_ir_http, readonly=ro)
  File "odoo/http.py", line 1843, in _transactioning
    return service_model.retrying(func, env=self.env)
  File "odoo/service/model.py", line 134, in retrying
    result = func()
  File "odoo/http.py", line 1821, in _serve_ir_http
    return self._serve_ir_http(rule, args)
  File "odoo/http.py", line 1828, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "odoo/http.py", line 2053, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "odoo/addons/base/models/ir_http.py", line 220, in _dispatch
    result = endpoint(**request.params)
  File "odoo/http.py", line 756, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "addons/web/controllers/dataset.py", line 38, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "addons/web/controllers/dataset.py", line 34, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "odoo/api.py", line 458, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
  File "addons/web/models/models.py", line 76, in web_save
    return self.with_context(bin_size=True).web_read(specification)
  File "addons/web/models/models.py", line 164, in web_read
    for vals in co_records.web_read(field_spec['fields'])
  File "addons/web/models/models.py", line 87, in web_read
    values_list: list[dict] = self.read(fields_to_read, load=None)
  File "odoo/models.py", line 3610, in read
    return self._read_format(fnames=fields, load=load)
  File "odoo/models.py", line 3821, in _read_format
    vals[name] = convert(record[name], record, use_display_name)
  File "odoo/models.py", line 6608, in __getitem__
    return self._fields[key].__get__(self, self.env.registry[self._name])
  File "odoo/fields.py", line 1261, in __get__
    self.compute_value(recs)
  File "odoo/fields.py", line 1443, in compute_value
    records._compute_field_value(self)
  File "odoo/models.py", line 4934, in _compute_field_value
    fields.determine(field.compute, self)
  File "odoo/fields.py", line 100, in determine
    return needle(*args)
  File "home/odoo/src/enterprise/saas-17.2/quality_iot/models/iot.py", line 16, in _compute_qcp_test_type
    self.qcp_test_type = types.get(self.type, '')
  File "odoo/fields.py", line 1202, in __get__
    record.ensure_one()
  File "odoo/models.py", line 5854, in ensure_one
    raise ValueError("Expected singleton: %s" % self)

```

To handle this issue, Implement an iteration to iterate records.

sentry-5540606405

Forward-Port-Of: odoo/enterprise#65604

Currently, an error occurs while editing the customer form view when the '281.50' contact tag is not available

Step to produce:

- Install the 'l10n_be_reports' module.
- Go to the list view of 'Contact Tags' and delete the '281.50' record.
- Open the customer form view and try to edit it.

Stack Trace :

```
KeyError: ('ir.model.data', <function IrModelData._xmlid_lookup at 0x7fb69b00be20>, 'l10n_be_reports.res_partner_tag_281_50')
  File "odoo/tools/cache.py", line 103, in lookup
    r = d[key]
  File "<decorator-gen-5>", line 2, in __getitem__
  File "odoo/tools/func.py", line 87, in locked
    return func(inst, *args, **kwargs)
  File "odoo/tools/lru.py", line 34, in __getitem__
    a = self.d[obj]
ValueError: External ID not found in the system: l10n_be_reports.res_partner_tag_281_50
  File "odoo/http.py", line 2250, in __call__
    response = request._serve_nodb()
  File "odoo/http.py", line 1759, in _serve_nodb
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "odoo/http.py", line 2055, in dispatch
    result = endpoint(**self.request.params)
  File "odoo/http.py", line 756, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "home/odoo/src/custom/default/saas_worker/controllers/main.py", line 2305, in smtp
    proxy.message_process(None, message)
  File "addons/mail/models/mail_thread.py", line 1369, in message_process
    routes = self.message_route(message, msg_dict, model, thread_id, custom_values)
  File "home/odoo/src/custom/trial/saas_trial/models/mail.py", line 369, in message_route
    return super(MailThread, self).message_route(message, message_dict, model=model, thread_id=thread_id,
  File "addons/mail/models/mail_thread.py", line 1093, in message_route
    self._routing_handle_bounce(message, message_dict)
  File "addons/mail/models/mail_thread.py", line 754, in _routing_handle_bounce
    rec_bounce_w_email._message_receive_bounce(bounced_email, bounced_partner)
  File "addons/mail/models/mail_thread_blacklist.py", line 104, in _message_receive_bounce
    record.message_bounce = record.message_bounce + 1
  File "odoo/fields.py", line 1376, in __set__
    records.write({self.name: write_value})
  File "home/odoo/src/enterprise/saas-17.2/l10n_be_reports/models/res_partner.py", line 26, in write
    tag_281_50 = self.env.ref('l10n_be_reports.res_partner_tag_281_50')
  File "odoo/api.py", line 584, in ref
    res_model, res_id = self['ir.model.data']._xmlid_to_res_model_res_id(
  File "odoo/addons/base/models/ir_model.py", line 2185, in _xmlid_to_res_model_res_id
    return self._xmlid_lookup(xmlid)
  File "<decorator-gen-43>", line 2, in _xmlid_lookup
  File "odoo/tools/cache.py", line 110, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "odoo/addons/base/models/ir_model.py", line 2178, in _xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
```

An error occurs when the system tries to retrieve an external ID of the contact
tag  '281.50'at [1],  but it is not available.

link [1]: https://github.com/odoo/enterprise/blob/77c76fecda9b63e2fc17431a4cd3623650f93724/l10n_be_reports/models/res_partner.py#L26

To handle this issue, add 'raise_if_not_found=False' if the contact tag  '281.50' is
 not available.

sentry-5499490971

Impacted versions:

 - 17.0

Steps to reproduce:
 1. Install l10n_mx_edi module.
 2. Go to Company ESCUELA KEMPER URGATE.
 3. Go to Settings / Automatic Currency Rates.
 4. Run manually the currency rates.
 5. Go to Accounting / Customers / Invoices.
 6. Create a new invoice with the next values:
    - Customer: "INMOBILIARIA CVA"
    - Currency: USD - Product: Any but set the UNSPSC Category (any)
 7. Confirm the invoice.
 8. Click send and print.
 9. Check CFDI and click on Click send and print.
 10. Open the generated xml

Current behavior:
 - TipoCambio have many variations depending of product and currency value:

Example: June 17th: have:
| Product                   | Quantity | TipoCambio |
|---------------------------|----------|------------|
| [FURN_0006] Monitor Stand | 1        | 18.538484  |
| [FURN_0004] Letter Tray   | 1        | 18.538558  |
| [E-COM09] Large Desk      | 1        | 18.538498  |

Expected behavior:

 - TipoCambio (inside XML) should have the exchange value of the currency (invoiced). Example: June 17th should have 18.5385 (USD)

Changes:
- Avoid create query to search mx currency

OPW-3985223

Related PR: #64838