niteshandClaude Opus 5
dd4bb4a1c0
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Only vouchers tagged with the "Share Collection" entry type reach a share account. The adoption path already checked this, but the listing did not, so an already-adopted "General" voucher kept reappearing at Apply Collection and Apply Additional Shares time. SHARE_COLLECTION_TAGGED_ONLY now filters the listing query itself, against both the cashier-deposit and clerk-disbursement request tables. /unattributed takes an optional clientId and answers with both lists in one response -- that member's own unapplied receipts under "own", every other available receipt under "rows", with the member's own excluded from the latter. The two endpoints read the same table under the same filters, so asking twice only ever fetched the same rows twice, and keeping the query in two places is what let the entry-type filter land on one and miss the other. Both now share unappliedFor(). The entry fee is never posted a second time. A receipt already sitting in an INCOME GL was recognised as income by the cashier's own entry when it was taken, so applying the collection now skips both legs for it and counts it only towards verifying the fee was collected. Adds GET /sharereports/product-summary: authorised, issued, available and unpaid shares per product, with the distinctive range and account count. Adds a series-overlap pre-check to sponsor DD inventory registration, which previously surfaced as a bare duplicate-key error. Adds migration 0568 for the columns the clerk share-withdrawal settlement path reads (settlement_mode, tok_no, cash_settlement_txn_id, cashier_id, disbursed_by, disbursed_at, disbursement_denomination_data), each changeset guarded so it is a no-op where the column already exists. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>