[FIX] pos_sale: fix incorrect crm team in invoice

- Install Sales and Point of Sale
- Go to Point of Sale > Dashboard
- Configure your POS via Settings:
  * Select a Sales Team (e.g. Point of Sales)
  * Activate "Invoicing" option
- Start a New Session
- Select a product and proceed to payment
- Activate Invoice and select a Customer
- Make the payment
- Quit the Session to go back to Dashboard of Point of Sale
- Open "Sales Orders" of you POS
- Open the created Order with Invoiced status
- Click on Invoice smart button
The Sales Team associated to the invoice is the default one and not the one configured for the POS.

opw-2278586

closes odoo/odoo#53284

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/pos_sale/models/pos_order.py

@@ -14,3 +14,10 @@ class PosOrder(models.Model):
         for order in self:
             date_order = order.date_order or fields.Datetime.now()
             order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.pricelist_id.currency_id, order.company_id, date_order)
+
+    def _prepare_invoice(self):
+        invoice_values = super(PosOrder, self)._prepare_invoice()
+        if self.session_id.config_id.crm_team_id:
+            invoice_values['team_id'] = self.session_id.config_id.crm_team_id.id
+
+        return invoice_values