**Steps to reproduce:**
- Go to Documents app in mobile
- Go to the kanban view
- Add some files and select one
- Click on `Info & Tags` button in the control panel
- Reload the page
- Chatter is not displayed but the button is still enabled
- Switching to the list view properly shows it

**Issue:**
Original fix (see [1]) was not enough for every case. Additional issues:
- Chatter hidden on init even when its panel has `visible = true`
- State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back
- When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it)
- Removing selection with an open chatter disable the related action

**Fix:**
- Disable the chatter on mobile init by default to avoid having to manually move it back
- Reset chatter on selection removal to avoid getting stuck in the menu
- Reset chatter on view switch to avoid being in the wrong state afterwards
(and revert the previous css changes)

Not a great fix (quite mobile-specific) and there might still be some edge cases.

[1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52

opw-6061993

Forward-Port-Of: odoo/enterprise#121521

Steps to reproduce:
-------------------
1. Install `l10n_mx_edi_pos` and set the company to Mexico.
2. In PoS, make an order with one product and pay it.
3. Open the order in the backend, click "Return Products" to make a refund, but don't pay it, cancel it instead.
4. From the same order, click "Return Products" again to make a second refund, and pay it normally.
5. Go to the orders list, select the main order and the paid refund (not the cancelled one), then Actions > Create Global Invoice.

-> Observation: error in the global invoice.

In the CFDI tab of the main order the line is "Send Global In Error", and hovering on it the detail says "Failed to distribute some negative lines".

Why:
----
When we make the global invoice, we remove the refunds from the order. A cancelled refund was never paid, so we should not count it. But we were counting it too. So we removed the refund amount twice in our case, one for the paid refund, and one for the cancelled one, and we end up with an order with negative amount that cannot be distributed.

The fix:
--------
We now skip the cancelled orders when we search the refunds, the same way it is done above when we collect the refunded orders.

opw-6261404

Forward-Port-Of: odoo/enterprise#127808
Forward-Port-Of: odoo/enterprise#120996