niteshandClaude Sonnet 5
4c0512f154
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A cashier Receipt or clerk Collection into a GL account never named who or what it was for, so a manager applying a share request could adopt a voucher a cashier had actually collected for a Demand Draft, and vice versa. Adds a GLEntryType code (General/Share Collection/DD Issue, extensible via Manage Codes) that the counter sets at save time; Share Advance Collection and Sponsor DD issuance both check it before adopting a voucher, and also cross-check each other's own consumption tables directly so the guard holds even for untagged legacy rows. Also: - Share-Collection-tagged vouchers auto-surface on Apply Share / Additional Share screens instead of requiring a manual GL-account search, but only when a matching client_id already exists on the row or the request is scoped to a specific member's screen -- a clientless GL receipt is never auto-attributed to whoever's screen happened to be open. - gl_transaction_id column on m_clerk_disbursement_request captures the real GL posting a Collection approval makes, previously generated and discarded. - New GET .../gl-entries endpoint exposes a receipt's actual Dr/Cr legs for detail popups. - Additional-share tranches restricted to a single funding voucher for now. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>