Add bank deposit information and enhance shift validation#306
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MohamedAliSmk merged 3 commits intoJun 11, 2026
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- Introduced new columns for bank deposit amount and deposit date in the report. - Implemented a function to batch-fetch bank deposit data per shift. - Updated the workspace configuration to include a link to the Bank Deposits DocType.
- Added a new function to set the query for POS Closing Shifts based on the selected POS Profile. - Updated the refresh and onload events to utilize the new function for better code organization. - Implemented validation to ensure only submitted POS Closing Shifts can be selected, enhancing data integrity.
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