niteshandClaude Sonnet 5.5
04d1eb20f0
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A GL withdrawal slip (e.g. Sundry Creditors paid out in cash) now follows the same maker-checker path as a savings withdrawal: - the request carries gl_account_id, contra_gl_id, office_id and currency_code (new nullable columns, changeset 0600) instead of a savings account; - at submit it is validated: the paying GL must be a mapped cash vault GL and the slip's own GL must not be a cash GL; - at manager approval it posts Dr the GL / Cr the cash vault GL as a journal entry; - the cashier pays it against its token, and the denomination and voucher lines are recorded under the journal entry's id. KYC debit checks are skipped for GL requests. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>