feat(chequebook): add cheque book module with Maker-Checker workflow

Adds cheque series creation, stock receive, cheque leaf request/lookup,
and stop-payment/lost-reporting flows with Maker-Checker approval and
a checker-inbox tab for pending chequebook requests.

src/assets/translations/en-US.json

@@ -351,6 +351,17 @@
     "buttons": {
       "Accept Transfer": "Accept Transfer",
       "Actions": "Actions",
+      "Add Cheque Series": "Add Cheque Series",
+      "Receive Stock": "Receive Stock",
+      "Report Lost": "Report Lost",
+      "Dispatch Transfer": "Dispatch Transfer",
+      "Receive": "Receive",
+      "Request Cheque Book": "Request Cheque Book",
+      "Issue": "Issue",
+      "Stop Payment": "Stop Payment",
+      "Revoke Stop Payment": "Revoke Stop Payment",
+      "Cancel Leaf": "Cancel Leaf",
+      "Mark as Used": "Mark as Used",
       "Activate": "Activate",
       "Activate Self Service User": "Activate Self Service User",
       "Add": "Add",
@@ -1462,6 +1473,58 @@
     "inputs": {
       "# Remittance": "# Remittance",
       "# Senders": "# Senders",
+      "Client": "Client",
+      "Series": "Series",
+      "Detail": "Detail",
+      "Cheque Series": "Cheque Series",
+      "Series Code": "Series Code",
+      "Leaves Per Book": "Leaves Per Book",
+      "Reorder Level": "Reorder Level",
+      "CTS-2010 Compliant": "CTS-2010 Compliant",
+      "Applicable Account Type": "Applicable Account Type",
+      "Both (Savings + Current)": "Both (Savings + Current)",
+      "Savings Only": "Savings Only",
+      "Current Only": "Current Only",
+      "Cheque Stock": "Cheque Stock",
+      "Stock Lots": "Stock Lots",
+      "Stock Transfers": "Stock Transfers",
+      "Range Start": "Range Start",
+      "Range End": "Range End",
+      "Batch / PO Reference": "Batch / PO Reference",
+      "Leaf Range": "Leaf Range",
+      "Remaining Range": "Remaining Range",
+      "Remaining": "Remaining",
+      "books": "books",
+      "leaf": "leaf",
+      "leaves": "leaves",
+      "Available Stock by Book Size": "Available Stock by Book Size",
+      "From Office": "From Office",
+      "From Lot Id": "From Lot Id",
+      "No of Leaves": "No of Leaves",
+      "Dispatch Date": "Dispatch Date",
+      "Cheque Books": "Cheque Books",
+      "Account Id": "Account Id",
+      "No of Leaves Requested": "No of Leaves Requested",
+      "Number of Books": "Number of Books",
+      "Quantity": "Quantity",
+      "Requested": "Requested",
+      "books available": "books available",
+      "Leaves": "Leaves",
+      "Requested Date": "Requested Date",
+      "Savings": "Savings",
+      "Current": "Current",
+      "Cheque Book": "Cheque Book",
+      "From Leaf Seq": "From Leaf Seq",
+      "To Leaf Seq": "To Leaf Seq",
+      "Seq No": "Seq No",
+      "Serial No": "Serial No",
+      "Leaf Lookup": "Leaf Lookup",
+      "Cheque Leaf Serial No": "Cheque Leaf Serial No",
+      "Stop Reason": "Stop Reason",
+      "Lost Reason": "Lost Reason",
+      "Cancelled Reason": "Cancelled Reason",
+      "Used Reason": "Used Reason",
+      "Issue Date": "Issue Date",
       "ACCOUNTING": "ACCOUNTING",
       "ADDRESS": "ADDRESS",
       "Aadhaar Number": "Aadhaar Number",
@@ -3104,6 +3167,7 @@
       "Modify Application": "Modify Application",
       "More": "More",
       "Analytics": "Analytics",
+      "Cheque Book Inventory": "Cheque Book Inventory",
       "RBI Circulars": "RBI Circulars & Notifications",
       "CFCFRMS": "CFCFRMS",
       "CFCFRMS Dashboard": "CFCFRMS Dashboard",
@@ -3236,6 +3300,22 @@
     },
     "text": {
       "A": "A",
+      "No records to display": "No records to display",
+      "Low-stock alert threshold (remaining leaves)": "Low-stock alert threshold (remaining leaves)",
+      "Low Stock": "Low Stock",
+      "Only a suffix of the remaining undrawn range can be reported": "Only a suffix of the remaining undrawn range can be reported",
+      "The stock-lot id to draw the transfer from (see Stock Lots tab)": "The stock-lot id to draw the transfer from (see Stock Lots tab)",
+      "Leave blank for the whole book": "Leave blank for the whole book",
+      "Optional — e.g. cleared per bank statement dated ...": "Optional — e.g. cleared per bank statement dated ...",
+      "This leaf was never issued to a customer — reported lost/stolen from stock.": "This leaf was never issued to a customer — reported lost/stolen from stock.",
+      "More than one series has a leaf with this serial number — check the series code against the physical cheque.": "More than one series has a leaf with this serial number — check the series code against the physical cheque.",
+      "SB and CA cheque stationery differ": "SB and CA cheque stationery differ — pick which scheme this series is for",
+      "Only series applicable to this account type are shown": "Only series applicable to this account type are shown",
+      "Leaves handed over = books x the series book size": "Leaves handed over = books × the series book size",
+      "Auto-suggested to avoid overlap; editable": "Auto-suggested to avoid overlap; editable",
+      "Calculated from books x book size": "Calculated from books × book size",
+      "Searching...": "Searching...",
+      "Type at least 4 digits of the account number": "Type at least 4 digits of the account number",
       "Ability to manage holidays for individual offices": "The ability to manage holidays for individual offices is a very useful tool for an organization spanning multiple locations.Use this option to customize holidays for each office of your organization.",
       "About Us": "About Us",
       "Account Detail": "Account Detail",
@@ -4407,6 +4487,7 @@
     "Add": "Add",
     "Add Filters": "Add Filters",
     "Analytics": "Analytics Dashboard (Apache Superset)",
+    "Cheque Book Inventory": "Cheque Book Inventory — stock, issuance, stop-payment, hotlisting",
     "RBI Circulars": "RBI Circulars & Notifications",
     "CFCFRMS Dashboard": "CFCFRMS Cyber Fraud Complaint Dashboard",
     "Complaints": "Complaint Ticket Management",