In order to add the l10n_cl_edi_pos module we had to adapt some things in the PoS module. This task changed the error handling of errors sent to the server from the payment_screen. This led to some changes in payment_screen.js and partner_editor.xml. It also add the mechanism of not allowing an single order to combine refund and normal sale in some localization if needed (needed for Chili). closes odoo/odoo#121151 Related: odoo/enterprise#40940 Signed-off-by: Robin Heinz (rhe) <rhe@odoo.com>