Current behavior:
When setting up a sales team in the PoS setting and trying to invoice an
order, a traceback is raised.
Steps to reproduce:
- Go in PoS settings and set a sales team
- Open a PoS session
- Select a customer and add some products to the order
- Go to the payment page, select a payment method and clic on "Invoice"
- A traceback is raised
opw-3038413
closesodoo/odoo#104444
X-original-commit: b941f3999087146d1a7412bb35cec38fce6dd1a6
Signed-off-by: Masereel Pierre <pim@odoo.com>