fix(cashier): tag GL-entry denomination to the vault, show both voucher legs
- Transaction Entry's manual GL-entry screen was recording its denomination breakdown against whichever GL account the teller selected, not the vault account whose physical notes actually moved -- resolve and use the Cash Vault GL's own code/name dynamically instead - Closing Cash Report's GL Entries table showed only the one account its denomination row knew about; now shows both the debit and credit account of each voucher (backend now returns debitParty/creditParty), matching what My Vouchers already shows for the same entries Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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@@ -303,8 +303,8 @@
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<tr>
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<th class="gl-th--voucher">Voucher No</th>
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<th class="gl-th--date">Date</th>
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<th>A/C No</th>
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<th>A/C Name</th>
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<th>Debit</th>
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<th>Credit</th>
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<th class="gl-th--pt">Payment Type</th>
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<th class="gl-th--teller">Teller</th>
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<th class="num gl-th--dr">DR (₹)</th>
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@@ -326,8 +326,25 @@
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<div class="gl-time">{{ r.txnTime }}</div>
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}
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</td>
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<td class="gl-acno">{{ r.acNo }}</td>
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<td class="gl-acname">{{ r.acName }}</td>
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<!-- Both legs of the voucher, the same pair My Vouchers shows — not just the one
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side this row's own denomination breakdown happens to know about. Falls back
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to that one side (acNo/acName) when the voucher predates m_voucher_line. -->
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<td class="gl-acname">
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<div>{{ r.debitParty || r.acName }}</div>
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@if (r.debitAccount || r.acNo) {
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<div class="gl-acno">{{ r.debitAccount || r.acNo }}</div>
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}
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</td>
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<td class="gl-acname">
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@if (r.creditParty) {
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<div>{{ r.creditParty }}</div>
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@if (r.creditAccount) {
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<div class="gl-acno">{{ r.creditAccount }}</div>
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}
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} @else {
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<span class="gl-pt-none">—</span>
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}
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</td>
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<td class="gl-pt">
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@if (r.paymentType) {
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<span class="gl-pt-badge">{{ r.paymentType }}</span>
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