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If you looks at the query that pulls POS Invoices, posting time is not used for filtering. POS Invoices that don't have consolidated_invoice set is pulled.
Information about bug
POS Closing procedure collects all the POS made in between the POS Opening and Closing Time and consolidates them in a Sales Invoice.
But the consolidation misses the POS Invoice which was created just at the time of Closing.
Example:
Closing Entry
Last POS Invoice.
POS Closed at : 11-05-2024 22:48
Last POS Created at: 11-05-2024 22:48
And this POS invoice remains unconsolidated forever.
Module
selling
Version
ERPNext: v15.20.5 (version-15)
Frappe Framework: v15.23.0 (version-15)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
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