We a very strange situation with POS system. using the POS random invoices are getting auto validated without the cashier tapping “Pay”.
We’ve been trying to see if it is related to the server, pos user … but we have more than 4 months with this situation, sometimes we get like 10,15,20 invoices auto validated in a day.
Could be related to a bad internet connection that maybe when it loose connection for a split of a second it validates it? Where should I look for it?
By the way or current version:
ERPNext: v10.1.75 (master)
Frappe Framework: v10.1.68 (master)
and we have another app to integrate some tax regulations.