**Steps to reproduce:**
* Install the *repair* module.
* Create a *storable product* and set some **On Hand** quantity.
* Go to *Repairs* and create a new **Repair Order**.
  Keep the repair order in *draft* state (do not confirm).
* In the **Parts** tab, add the storable product with the operation type set
  to *Add*.
* Open the **Stock Forecasted** report for the added product.
  Note the quantity shown under *Outgoing Draft Transfer*.
* Delete the **Repair Order**.
* Open the **Stock Forecasted** report for the same product again.

**Observed behavior:**
* The quantity still appears in the **Stock Forecasted** report under
  *Outgoing Draft Transfer* even after the repair order is deleted.

**Cause:**
* Deleting a draft repair order triggers `_unlink_except_confirmed`.
* This method prevents related stock moves from changing their state to
cancel when the repair order is deleted.
* The *Outgoing Draft Transfer* value is calculated as the sum of quantities
of stock moves in draft state at draft state.
https://github.com/odoo/odoo/blob/75ca0fec9a0d3b1e3a05a8bf3101bbe21846ac7a/addons/stock/report/stock_forecasted.py#L49

https://github.com/odoo/odoo/blob/75ca0fec9a0d3b1e3a05a8bf3101bbe21846ac7a/addons/stock/report/stock_forecasted.py#L90

* As a result, deleting a draft repair order leaves related stock moves in
draft state, causing them to appear under *Outgoing Draft Transfer*
https://github.com/odoo/odoo/blob/20d96c54b795b8d617776afe9877fb5c6632c666/addons/repair/models/repair.py#L332-L335

**Fix:**
* Ensure that related stock moves are properly cancelled when a draft repair
  order is deleted.

---

opw-5449323

Forward-Port-Of: odoo/odoo#247348
Forward-Port-Of: odoo/odoo#241970

**Steps to reproduce:**
* In **Accounting**, create a new accounting report.
* Set **Root Report** to **Profit and Loss**.
* Add a report line with **Figure Type = Percentage**.
* set **Computation Engine = External Value** and **Formula = 0** on report line.
* Add a report column with **Figure Type = Monetary**.
* Create a menu item for the report.
* Open the report and click **Budget**.
* Create a new budget filter and click **Create**.

**Observed behavior:**
* The system crashes with `TypeError: 'NoneType' object is not subscriptable`.
* The error occurs while accessing budget column values.

**Cause:**
* Budget comparison logic assumes required budget columns always exist.
* When the report configuration lacks compatible budget columns, internal variables remain unset and are accessed anyway.

**Fix:**
* Add a safety check to skip budget comparison when required columns are missing.
* Prevents the crash and allows budget filters to be created safely.

opw-5357339

Forward-Port-Of: odoo/enterprise#104162

Currently, saving the General Settings in a branch of a Guatemalan company raises a "Missing required field" error for the 'Service Provider' field (`l10n_gt_edi_service_provider`), even if no changes were made.

### **Steps to reproduce:**
1) Install `l10n_gt_edi` and switch to a GT company. 
2) Create a branch of the GT company.
3) In the parent company, go to Accounting Settings, set the Guatemala
   Localization to 'Demo', and save.
4) Switch to the branch company.
5) Open Accounting Settings and click Save.

### **Observed Behavior:**
An error occurs because `l10n_gt_edi_service_provider` is empty but required.

### **Root Cause:**
The `l10n_gt_edi_service_provider` field is marked as `required` whenever `country_code == 'GT'` (see[1]). However, the field is hidden in branch companies via the `invisible="not l10n_gt_edi_is_root_company"` domain on the settings block. Because the field is required but empty (and invisible to the user), the form validation fails.

[1]- https://github.com/odoo/enterprise/blob/6f3265aad51a264bee754ca239e8a5019487b38c/l10n_gt_edi/views/res_config_settings_views.xml#L19-L22

### **FIX:**
Update the `required` domain to include `l10n_gt_edi_is_root_company`.
This ensures the field is only mandatory in the root company where it
is actually visible and configurable and also set the `l10n_gt_edi_service_provider`
for branch company same as parent company.

**opw-5385819**

Forward-Port-Of: odoo/enterprise#106323