Version:
----------
- 18.0+


Steps to reproduce:
-------------------
1. Install *quality_control* module.
2. Go to *Settings* and enable *Storage Locations*.
3. Open Quality module go to the Quality control -> Quality points 
4. Create a *Quality Point* with:
  * *Product* set.
  * *Control per* set to *Quantity*.
  * *Operation* set to *Receipts*.
  * *Failure Location* set to *WH/Stock/Shelf1*.
5. Create a *Receipt* with demand of *2 units* for the product used in QP.
6. Mark the quality check as *To Do*.
7. Update the *Done Quantity* to *1*.
8. Open the quality check and click *Fail*.
9. Update the *Done Quantity* back to *2* and save.
10. Open the quality check again, click *Pass*, and validate the receipt.
11. Open the *Detailed Operations* to inspect move lines.

Issue:
------
* Both units (failed and passed) are moved to the *failure location*.

Cause:
------
When a user fails a move line via the QC wizard, the flow is:
  do_fail() → show_failure_message() → confirm_fail()
    → check._move_to_failure_location(failure_location_id, failed_qty)

Inside `_move_to_failure_location`, when `failed_qty == move_line.quantity`,
the condition:
 https://github.com/odoo/enterprise/blob/a33f580455a54a81d89a848f7b493d9dcc9ba2b2/quality_control/models/quality.py#L458
e.g. 1 == 1

was True even when `move.product_uom_qty = 2` (demand still 2). It only
compared the done quantities, ignoring that unfulfilled demand remained.
As a result, `move.location_dest_id` was set to the failure location.

Later, when the user increases the quantity from 1 to 2 on the move form,
the flow is:
_set_quantity → process_increase → _set_quantity_done → _prepare_move_line_vals
In `_prepare_move_line_vals` :
    'location_dest_id': self.location_dest_id.id,

https://github.com/odoo/odoo/blob/47bf284e1e9d8be0d4255418e0a3f67c74fa5114/addons/stock/models/stock_move.py#L1688

The new move line inherits `move.location_dest_id` directly, which at this
point is already the failure location. 

When the user then calls `do_pass()` on the second unit, `do_pass()` only
writes `quality_state = 'pass'` and never touches `location_dest_id`. So
the second (passed) move line silently retains the failure location.

Solution:
---------
Add the guard `move.product_uom_qty <= move_line.quantity` to the condition
so the entire move's destination is only redirected when there is genuinely
no remaining unfulfilled demand:

When demand > done qty, the else-branch runs instead: it reduces the
original move's demand and creates a new separate move pointing to the
failure location, leaving the original move's `location_dest_id` pointing
to stock. Any subsequent move lines created on the original move therefore
correctly inherit the stock destination.

---

opw-6080871

Forward-Port-Of: odoo/enterprise#112859

#### Description of the issue/feature this PR addresses:
Opening the Asset Depreciation Schedule report with a period comparison enabled crashes with KeyError: 'no_format' when prefix grouping is active (large number of assets in one account group). The report becomes unusable for affected customers.

#### Current behavior before PR:
_regroup_lines_by_name_prefix sums each subline column by indexing prefix_subline['columns'][i]['no_format'] directly. Empty columns are built as {} by _build_column_dict (both col_value and col_data are None), so they have no 'no_format' key. With a comparison period enabled, an asset that has no value in the comparison period produces an empty column for that period; once prefix grouping fires (len(lines) >= prefix_groups_threshold, default 4000), the direct lookup hits that empty dict and raises KeyError: 'no_format'.

#### Desired behavior after PR is merged:
The prefix group total treats a missing 'no_format' as 0, matching the sibling caller in account_asset/models/account_assets_report.py that already guards with .get('no_format', 0). The report builds without crashing and the empty comparison column contributes 0 to the prefix group total.

opw-6225639

Forward-Port-Of: odoo/enterprise#119088

*=l10n_ch_hr_payroll,hr_payroll_account_iso20022

When clicking the create payment report button on a payslip for a Swiss company,
a traceback occurs if the ``hr_payroll_account_iso20022`` module is not installed.

Steps to reproduce the error:
- Install ``l10n_ch_hr_payroll`` module
- Switch to CH Company
- Create an Employee and running contract for it
- Go to Payroll > Payslip > All payslips > Create a new payslip > Set the employee > Confirm > Create payment report

Traceback:
```py
ValueError: Wrong value for hr.payroll.payment.report.wizard.export_format: 'iso20022_ch'
```

https://github.com/odoo/enterprise/blob/7792926504a823590fbbe574a96994002a92fc17/l10n_ch_hr_payroll/models/hr_payslip.py#L383 https://github.com/odoo/enterprise/blob/7792926504a823590fbbe574a96994002a92fc17/l10n_ch_hr_payroll/models/hr_payslip_run.py#L13
Here, ``iso20022_ch`` is passed as ``export_format``,
However, ``iso20022_ch`` is added to the selection field in the ``hr_payroll_account_iso20022`` module at [1].
When that module is not installed, the selection value does not exist, leading to the above error.

[1]: https://github.com/odoo/enterprise/blob/7792926504a823590fbbe574a96994002a92fc17/hr_payroll_account_iso20022/wizard/hr_payroll_payment_report_wizard.py#L11

sentry-7391832811

Forward-Port-Of: odoo/enterprise#113277