### Steps to reproduce the issue:

1. Create a Customer Invoice with two product lines
2. Give a negative price to one of those lines, the total must remain positive
3. Add distinct analytic accounts to each line's analytic_distribution
4. Add a payment term with applicable early discount
5. Confirm and Register Payment
6. Go to the Journal Entry related to the Invoice
7. Check the Invert Tags (developer mode), one of them is set to True, which should not be the case

### Explanation:

In the current situation, `_compute_is_refund` and `_compute_tax_tag_invert` will assign a value to `tax_tag_invert` depending on the `account.move.line.balance`. Because of the distinct analytic accounts, the negative line is separated from the others and because of the logic behind the computes, `tax_tag_invert` is set to the opposite value.

### Fix reasoning:

While `account.payment` are restricted to `account.move` with the same direction, `account.bank.statement.line` are not. In the current case, the affected lines all have `tax_ids` values. Thanks to this, we can use `account.tax.type_tax_use` independently of the line's balance to differentiate in and out transactions and assign `tax_tag_invert` consistently.
We must also consider the case where `account.bank.statement.line`. To target the Early Payment Discount lines, we will separate them from the other values using `display_type`.

opw-3989174

Forward-Port-Of: odoo/enterprise#69835

Currently, An error is generated while a user is trying to open the 'Profit and Loss' report when  balance sheet report is not available

Steps to reproduce:

- Install an ```account_reports``` module.
- Turn on debugger mode (from SAAS-17.2 no need this).
- Navigate to Accounting / Configuration / Management / Accounting Reports, Delete the 'Balance Sheet' report
- And Open 'Profit and Loss' report(In Accounting Reports).

```ValueError: External ID not found in the system: account_reports.balance_sheet```

An error occurs when the system tries to retrieve an external id of balance sheet report 'account_reports.balance_sheet' at [1], but it is not available.

Link [1]: https://github.com/odoo/enterprise/blob/9d185d78813f776249a4de0469d659723a94d026/account_reports/models/account_report.py#L5401

To handle this issue, add 'raise_if_not_found=False' in ref() so that when balance sheet report is not available it will return a None value instead of traceback.

Sentry-5836075163

Steps to reproduce:
-------
- install field service app
- Go to the Field Service app and create a new task.
- Assign a partner (customer) to the task.
- Notice that the address of the assigned partner is not displayed immediately.
- The address only appears after the record is saved.

cause:
--------
- context 'show_address' was not passed to _compute_display_name

Technical:
---------
 In a previous [pull request](https://github.com/odoo/enterprise/pull/56179/commits/676e6c34a9901d4fe7f68859e1b526dfc2090413), the show_address context was removed.
 As a result, the _compute_display_name method was not able to correctly display the partner's address when a partner was assigned to a task.The address would only appear after the task was saved.

Solution:
 The show_address context should be reintroduced and passed to the `_compute_display_name` method during the task creation or update process. This will allow the address to be displayed immediately  when the partner is selected.

task-4038335

### Steps to reproduce the issue:

1. Activate Colombian localization
2. Create an Invoice and Confirm
3. Go to _Accounting > Configuration > Journals_
4. Select Customer Invoices, set Nota de Débito to True and Save
5. Go back to your Invoice, its Electronic Invoice Type is now "Nota Débito"
6. Set Nota de Débito to False in the Customer Invoices Journal
7. Return once again to you Invoice, its Electronic Invoice Type did not change

### Explanation:

When the user changes `l10n_co_edi_debit_note` in an `account.journal`, it changes this value for all entries in said `account.journal`, not only the ones in draft state.
https://github.com/odoo/enterprise/blob/9137e5d9f2690bfe375436c83356ebaa4bd7e8c6/l10n_co_edi/models/account_invoice.py#L65
`_compute_l10n_co_edi_type` depending on `l10n_co_edi_debit_note`, it is called and, if the change is from False to True, `l10n_co_edi_type` is changed to a specific value.
https://github.com/odoo/enterprise/blob/9137e5d9f2690bfe375436c83356ebaa4bd7e8c6/l10n_co_edi/models/account_invoice.py#L72-L81
If `l10n_co_edi_debit_note` is set back to False, `l10n_co_edi_type` is not reverted to its previous value and the user can not manually change this field for posted or cancelled entries.

### Fix reasoning:

To avoid such situation from happening, the field will be restricted for journals with entries in a non draft state.

opw-4174980

Forward-Port-Of: odoo/enterprise#70133