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New FixedDepositFundingValidator, used on every path money can reach an FD: - an FD is funded once, with exactly its principal: it must be active and not matured, hold no deposit yet, and the amount must equal its deposit amount; - when funded from a Savings/Current account (clerk Bank/Fund Transfer), that account must be a Savings or Current account, active, not debit-frozen (sub-status BLOCK / BLOCK_DEBIT), out of lock-in, belong to the FD's client or be held jointly with them, and have enough available balance after holds, lien, clearing holds and minimum balance (plus overdraft for current accounts). Applied in: - FD deposit command (counter / FD screen / approved cashier deposit requests); - cashier deposit request submit, so the counter sees the reason at once; - clerk Disbursement / Collection / Fund Transfer / Bank Transfer, at submit and again at approval before the request is locked; one request funds FDs of one customer, an FD appears once, and an FD can never be a debit leg. After posting, each funded FD's maturity date and amount are recomputed (new DepositAccountWritePlatformService.recalculateFixedDepositMaturity), since the direct book credit does not do it; - clerk withdrawal request submit refuses an FD: money leaves an FD only through its maturity or premature closure. Previously a direct book debit in Collection / Bank Transfer could take money out of an FD, bypassing the FD's own withdrawal refusal, and an FD could be credited any number of times for any amount. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>