Steps to reproduce:
- Configure POS → enable Allow Flexible Pricelist and assign the Default pricelist.
- Create product A with variants.
- Add product A to the Default pricelist.
- Set a fixed price for product A in that pricelist.
- Open POS session.
- Select product A in POS.

Observation:
- In ProductConfiguratorPopup dialog, pricelist price is not considered

Cause:
- After this [commit](https://github.com/odoo/odoo/commit/5e77c14912324bf967a55a1a40bb01071eca5c8b) the text appears from `get title()` method, which do not consider pricelist

Fix:
- we now consider pricelist for displaying title.

**Before**
<table>
<tr>
<td>
<img width="400" height="300" alt="image" src="https://github.com/user-attachments/assets/6faac3e4-a579-41db-a2ad-fdc9c24e422f" />
</td>
<td>
<img width="400" height="300" alt="image" src="https://github.com/user-attachments/assets/14035707-aa23-4fb3-97d7-d0ce2f6e6b46" />
</td>
</tr>
</table>

**After**
<img width="340" height="225" alt="image" src="https://github.com/user-attachments/assets/3beeaf76-fc1a-42a5-9f3c-dabc43389d36" />


opw-5270319

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

Forward-Port-Of: odoo/odoo#237899

**Steps to reproduce:**
* Install the `stock_barcode`, `quality_control` modules.
* Go to *Inventory > Configuration > Settings* and enable **Packages**.
* Create a product with **By Lot** tracking enabled and set a barcode reference.
* Create a quality control point for this product with following configuration:
  * Operation: *Receipts*
  * Control per: *Quantity*
  * Control Frequency: *All*
  * Product: the previously created lot-tracked product.
* Create a receipt for this product with a quantity of 6 and `mark as todo`.
* Open the *Barcode* app and process the receipt.
* Scan the product barcode.
* Scan some quantity of the product with lot *LOT01* and put those units into a 
package(Put-In-Pack).
* Scan the remaining quantity with lot *LOT02* and put those units into a
 different package(Put-In-Pack).
* Click on **Quality Checks**.

**Observed behavior:**
* Only one quality check is created, even though the receipt contains two different
lots that should each generate a quality check.

**Cause:**
* In `_inverse_qty_done`, move lines are marked as *picked* when `qty_done` is
equal to quantity(Demand).
* During the `write` operation, quality checks are created only for move lines
that are not picked, which prevents creating a quality check for each lot.
* Relevant code: https://github.com/odoo/enterprise/blob/464dc0c65548f3f440b293b534616743ddd5e130/quality_control/models/stock_move_line.py#L39 https://github.com/odoo/enterprise/blob/464dc0c65548f3f440b293b534616743ddd5e130/stock_barcode/models/stock_move_line.py#L67-L71

**Fix:**
* Ensure that quality check points are generated correctly when validating
products through the Barcode app using the Put in Pack option.

---

opw-5405221

Forward-Port-Of: odoo/enterprise#105535
Forward-Port-Of: odoo/enterprise#102714

### Issue:
When exporting Modelo 390 reports for a past year, the BOE file was empty — all values were 0

### Cause:
In `export_boe()`, the `report_lines` were get based on the `section_report` options
However, `section_reports` do not store the date
or return periodicity of the selected report
As a result, using their options always fetched data for the current period instead of the specified year

### Note:
`_generate_mod_390_page2()` also had issues:
some lines were missing or incorrectly indexed

The mod 360 format, it strict in the structure with specific index so it may produce invalid documents

The latest documentation for mod 390:
https://sede.agenciatributaria.gob.es/static_files/Sede/Disenyo_registro/DR_300_399/archivos_25/dr390e2025.xlsx

### Steps to reproduce:
- Install `l10n_es_reports` and switch to ES Company
- Create an Invoice and a Bill (Any product, Price: 100.00, Tax: 21%, Invoice Date: 01/01/2025)
- Open Tax Return, switch to Mod 390, and set year to 2025
- You should see data in the 2 first sections
- Use the gear icon, and download the BOE
- Use the gear icon to download the BOE, fill the wizard (Natural Person – Name: Test, Principal activity: Test, Activity Code: 12345), and generate the file Before the fix: all values in the BOE were 0 instead of matching the report

opw-5457374

Forward-Port-Of: odoo/enterprise#106676
Forward-Port-Of: odoo/enterprise#104928