fix(pos): do not reset mode of payments in case of consolidation
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				| @ -633,7 +633,12 @@ class calculate_taxes_and_totals(object): | ||||
| 			self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) + flt(change_amount), | ||||
| 				self.doc.precision("outstanding_amount")) | ||||
| 
 | ||||
| 			if self.doc.doctype == 'Sales Invoice' and self.doc.get('is_pos') and self.doc.get('is_return'): | ||||
| 			if ( | ||||
| 				self.doc.doctype == 'Sales Invoice' | ||||
| 				and self.doc.get('is_pos') | ||||
| 				and self.doc.get('is_return') | ||||
| 				and not self.doc.get('is_consolidated') | ||||
| 			): | ||||
| 				self.set_total_amount_to_default_mop(total_amount_to_pay) | ||||
| 				self.calculate_paid_amount() | ||||
| 
 | ||||
|  | ||||
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