fix: process on background based on number of invoices on POS Closing Entry (backport #42417) #42421
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At the moment the parameter to cancel a POS Closing Entry on backgroud is the number of consolidate "grouped" invoices.
Problem:
but if i use a commum customer for all sales, i can have 500 POS Invoice consolidate on a unique Sales Invoice, for this case i need to process the cancel on background.
Solution:
Count number of POS Invoice inside of this POS Closing Entry, if is to big process on background
This is an automatic backport of pull request #42417 done by Mergify.