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fix: multiple pos issues (#23297)
* fix: returns can be made against unconsolidated invoices * fix: indentation * fix: mode of payment not fetching for pos returns * patch: default pos profile print format * fix: tests * chore: clean up retail desk page
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@@ -242,7 +242,8 @@ def make_return_doc(doctype, source_name, target_doc=None):
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'type': data.type,
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'amount': -1 * paid_amount,
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'base_amount': -1 * base_paid_amount,
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'account': data.account
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'account': data.account,
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'default': data.default
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})
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if doc.is_pos:
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doc.paid_amount = -1 * source.paid_amount
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