feat: Clear unallocated mode of payments on submitting POS Invoice #43218
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Currently when we create a Sales Invoice with POS Payments, when it be submitted, all unallocated modes of payments are deleted in this function.
It doesn't happens in POS Invoice. This commit copies the codes that makes it happens, from Sales Invoice to POS Invoice.
*Edit: Changed the code from frappe.db to frappe.qb, because of the checks