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

Forward-Port-Of: odoo/enterprise#69989

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

Forward-Port-Of: odoo/enterprise#68198

For on premise instances, when the database expire and user renew
its subscription, the update is not immediate; on the expiration panel there is a already a button to forcefully refresh the subscription status and unblock the database, but it's not really visible (its not clear that the 'refresh' icon right next to "Renew your subscription" / "Upgrade your subscription" buttons is just to refresh the subscription status and not to re-do that action again).

  This commit now shows the 'Refresh subscription status' action as a
textual button to make it more visible to users.

[opw-3942907](https://www.odoo.com/odoo/project.task/3942907)

Note: the goal is to introduce a slight [wording change](https://github.com/odoo/enterprise/compare/16.0...odoo-dev:enterprise:16.0-opw-3942907-exp-panel-increase-sub-refresh-act-visibility-xal#diff-915475ae004db6256f7efc2757edfead13697a1581ee8c609251b1bafdcf9d06R24) (cf ticket) in 16.0 and later forward port, we're not doing it for 15.0 as the translation is still loaded in db

Forward-Port-Of: odoo/enterprise#70361
Forward-Port-Of: odoo/enterprise#65768

During upgrade this issue raises.
when there is no value for account_ids and fnames
pod_condition because null and

all_conditions condition also become null
so need to set `sql(FALSE)` if there is no fnames

this is the query where problem occure
during parsing

```
  WITH purchase_order_data AS (SELECT (pol.product_qty - pol.qty_invoiced) / po.currency_rate * pol.price_unit::FLOAT * (a.rate)::FLOAT AS committed,
                               0 AS achieved,
                               "a"."account_id", "a"."x_plan3_id", "a"."x_plan4_id", "a"."x_plan5_id"
                          FROM purchase_order_line pol
                          JOIN purchase_order po ON pol.order_id = po.id
                    CROSS JOIN JSONB_TO_RECORDSET(pol.analytic_json) AS a(rate FLOAT, "account_id" INT, "x_plan3_id" INT, "x_plan4_id" INT, "x_plan5_id" INT)
                         WHERE po.date_order >= '2024-09-01'::date
                           AND po.date_order <= '2024-09-30'::date
                           AND pol.qty_invoiced < pol.product_qty
                           AND po.company_id = 1
                           AND po.state in ('purchase', 'done')
                           AND
                    ),

    account_analytic_line_data AS (
                        SELECT 0 AS committed,
                               aal.amount AS achieved,
                               "aal"."account_id", "aal"."x_plan3_id", "aal"."x_plan4_id", "aal"."x_plan5_id"
                          FROM account_analytic_line aal
                         WHERE aal.date >= '2024-01-01'::date
                           AND aal.date <= '2024-01-31'::date
                           AND aal.company_id = 1
                           AND
                           AND aal.category in ('vendor_bill')

```

```
 File "/home/odoo/src/enterprise/saas-17.4/account_budget/models/budget_line.py", line 136, in _compute_all
    self.env.cr.execute(SQL(
   File "/home/odoo/src/odoo/saas-17.4/odoo/sql_db.py", line 564, in execute
    return self._cursor.execute(*args, **kwargs)
   File "/home/odoo/src/odoo/saas-17.4/odoo/sql_db.py", line 347, in execute
    res = self._obj.execute(query, params)
 psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 14:                     ),

```

Forward-Port-Of: odoo/enterprise#68665