feat: add CFCFRMS module, bank menus, mock backend, and dashboard redesign
- CFCFRMS cyber fraud complaint management with dashboard, complaints, escalation, report suspect/mule/fraud txn, FMR submission, CFR lookup - Mock HTTP interceptor with 20 dummy complaints and all endpoints - Simulator service for I4C/MHA integration testing - 3-row menu bar with 22 items (7+8+8 layout) - Mega menus for General Ledger, Sub Ledger, Deposits, Share, Others, HRM, RBI with search and grouped columns - Dropdowns for Cashier, Clearing, NPA, CKYC, Advances, Letter Mgmt, Insurance, Digital - Dashboard redesign with regulatory, financial health, deposits, risk/NPA sections using static banking data - All translations added to en-US.json - FontAwesome icons registered for all new menu items Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Aditya
co-authored by
Claude Opus 4.6
Claude Opus 4.6
parent
0a32d7135e
commit
b3a4cce0cf
@@ -2986,6 +2986,20 @@
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"More": "More",
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"Analytics": "Analytics",
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"RBI Circulars": "RBI Circulars & Notifications",
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"CFCFRMS": "CFCFRMS",
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"CFCFRMS Dashboard": "CFCFRMS Dashboard",
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"Complaints": "Complaints",
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"Complaint Management": "Complaint Management",
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"Complaint Detail": "Complaint Detail",
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"Complaint Information": "Complaint Information",
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"Escalate": "Escalate",
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"Escalate Complaint": "Escalate Complaint",
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"Report Suspect": "Report Suspect",
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"Report Mule": "Report Mule",
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"Report Fraud Txn": "Report Fraud Txn",
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"RBI Integration": "RBI Integration",
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"FMR Submission": "FMR Submission",
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"CFR Lookup": "CFR Lookup",
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"Navigation": "Navigation",
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"Notifications": "Notifications",
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"Organization": "Organization",
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@@ -3918,7 +3932,185 @@
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"Failed to confirm payment. Please try again or contact support.": "Failed to confirm payment. Please try again or contact support.",
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"Failed to assign payout. Please try again.": "Failed to assign payout. Please try again.",
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"Remittance not found. Please check the reference number and try again.": "Remittance not found. Please check the reference number and try again.",
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"Unable to load vendors. Please check your connection and try again.": "Unable to load vendors. Please check your connection and try again."
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"Unable to load vendors. Please check your connection and try again.": "Unable to load vendors. Please check your connection and try again.",
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"Cyber Fraud Complaint Management Overview": "Cyber Fraud Complaint Management Overview",
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"Total Complaints": "Total Complaints",
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"Pending Review": "Pending Review",
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"Lien Marked": "Lien Marked",
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"Funds Recovered": "Funds Recovered",
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"Status Distribution": "Status Distribution",
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"Fraud Amount by Status": "Fraud Amount by Status",
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"Recent Complaints": "Recent Complaints",
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"View All": "View All",
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"No complaints found": "No complaints found",
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"I4C/MHA CFCFRMS Complaint Tickets": "I4C/MHA CFCFRMS Complaint Tickets",
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"Export CSV": "Export CSV",
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"All": "All",
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"Pending": "Pending",
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"Active": "Active",
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"Resolved": "Resolved",
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"Search by Ticket ID / Mobile": "Search by Ticket ID / Mobile",
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"Enter ticket ID or mobile...": "Enter ticket ID or mobile...",
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"Status": "Status",
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"All Statuses": "All Statuses",
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"From Date": "From Date",
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"To Date": "To Date",
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"No complaints match your filters": "No complaints match your filters",
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"Clear Filters": "Clear Filters",
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"Ticket ID": "Ticket ID",
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"Complainant": "Complainant",
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"Mobile": "Mobile",
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"Fraud Amount": "Fraud Amount",
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"Suspect Account": "Suspect Account",
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"Created At": "Created At",
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"Actions": "Actions",
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"View Details": "View Details",
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"Back to Complaints": "Back to Complaints",
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"Complaint not found": "Complaint not found",
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"Back to List": "Back to List",
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"Complainant Details": "Complainant Details",
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"Name": "Name",
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"Email": "Email",
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"Address": "Address",
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"Fraud Details": "Fraud Details",
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"Fraud Type": "Fraud Type",
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"Description": "Description",
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"Suspect Account Details": "Suspect Account Details",
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"Account Number": "Account Number",
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"Account Name": "Account Name",
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"Bank IFSC": "Bank IFSC",
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"Bank Name": "Bank Name",
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"Source & Acknowledgement": "Source & Acknowledgement",
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"Source Portal": "Source Portal",
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"Ack. Number": "Ack. Number",
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"Assigned Officer": "Assigned Officer",
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"Unassigned": "Unassigned",
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"Created": "Created",
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"Last Updated": "Last Updated",
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"Fund Details": "Fund Details",
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"Available Balance": "Available Balance",
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"Funds Held": "Funds Held",
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"Escalation Info": "Escalation Info",
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"Next Hop Account": "Next Hop Account",
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"Next Hop IFSC": "Next Hop IFSC",
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"Take Action": "Take Action",
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"No further actions can be taken": "No further actions can be taken",
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"Current Status": "Current Status",
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"Select Action": "Select Action",
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"Mark Lien": "Mark Lien",
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"Freeze Debit": "Freeze Debit",
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"Move Funds": "Move Funds",
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"Resolve": "Resolve",
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"Reject": "Reject",
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"Available Balance (INR)": "Available Balance (₹)",
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"Funds Held (INR)": "Funds Held (₹)",
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"Next Hop Account Number": "Next Hop Account Number",
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"Next Hop Bank IFSC": "Next Hop Bank IFSC",
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"Action Note": "Action Note",
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"Enter remarks...": "Enter remarks...",
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"Action is required": "Action is required",
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"Available balance is required": "Available balance is required",
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"Funds held is required": "Funds held is required",
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"Account number is required": "Account number is required",
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"IFSC code is required": "IFSC code is required",
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"Invalid IFSC format": "Invalid IFSC format (e.g. SBIN0000001)",
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"Action note is required": "Action note is required",
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"Submit Action": "Submit Action",
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"Confirm Action": "Confirm Action",
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"Audit Timeline": "Audit Timeline",
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"No timeline events yet": "No timeline events yet",
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"Forward complaint to the next bank in the transaction chain": "Forward complaint to the next bank in the transaction chain",
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"Escalation Form": "Escalation Form",
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"Escalation Successful": "Escalation Successful",
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"Reference Number": "Reference Number",
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"Escalated To": "Escalated To",
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"Timestamp": "Timestamp",
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"New Escalation": "New Escalation",
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"Lookup": "Lookup",
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"Enter a Ticket ID first": "Enter a Ticket ID first",
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"Ticket not found": "Ticket not found",
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"Confirm Escalation": "Confirm Escalation",
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"Remarks": "Remarks",
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"Reason for escalation...": "Reason for escalation...",
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"Remarks are required": "Remarks are required",
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"Submit Escalation": "Submit Escalation",
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"Escalation Guidelines": "Escalation Guidelines",
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"Verify the complaint details before escalating to the next bank.": "Verify the complaint details before escalating to the next bank.",
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"Ensure the Next Hop Account and IFSC belong to the next bank in the fraud transaction chain.": "Ensure the Next Hop Account and IFSC belong to the next bank in the fraud transaction chain.",
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"Provide clear and detailed remarks explaining the escalation reason.": "Provide clear and detailed remarks explaining the escalation reason.",
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"Escalation must be completed within the I4C/MHA mandated timeline.": "Escalation must be completed within the I4C/MHA mandated timeline.",
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"Once escalated, the complaint will be forwarded to the target bank for action.": "Once escalated, the complaint will be forwarded to the target bank for action.",
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"Current Bank Info": "Current Bank Info",
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"CSV exported successfully": "CSV exported successfully",
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"Failed to load complaints": "Failed to load complaints",
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"Failed to load complaint details": "Failed to load complaint details",
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"Action submitted successfully": "Action submitted successfully",
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"Failed to submit action": "Failed to submit action",
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"Complaint escalated successfully": "Complaint escalated successfully",
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"Failed to escalate complaint": "Failed to escalate complaint",
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"Report Suspect Account": "Report Suspect Account",
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"Report internally detected suspect account to I4C": "Report internally detected suspect account to I4C",
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"Suspect Account Details": "Suspect Account Details",
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"Report Submitted": "Report Submitted",
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"New Report": "New Report",
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"Suspicion Reason": "Suspicion Reason",
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"Detected By": "Detected By",
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"Detection Date": "Detection Date",
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"Linked Transaction IDs": "Linked Transaction IDs",
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"Submit Report": "Submit Report",
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"Report Mule Account": "Report Mule Account",
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"Flag a mule account proactively to I4C/CFCFRMS": "Flag a mule account proactively to I4C/CFCFRMS",
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"Mule Account Details": "Mule Account Details",
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"Mule Account Flagged": "Mule Account Flagged",
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"Mule Type": "Mule Type",
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"Transaction Pattern": "Transaction Pattern",
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"Total Suspicious Amount (INR)": "Total Suspicious Amount (₹)",
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"Linked Fraud Ticket IDs": "Linked Fraud Ticket IDs",
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"Report Fraud Transaction": "Report Fraud Transaction",
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"Report a detected fraud transaction to I4C": "Report a detected fraud transaction to I4C",
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"Fraud Transaction Details": "Fraud Transaction Details",
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"Fraud Transaction Reported": "Fraud Transaction Reported",
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"Transaction ID": "Transaction ID",
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"Amount (INR)": "Amount (₹)",
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"From Account": "From Account",
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"To Account": "To Account",
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"Transaction Date": "Transaction Date",
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"Channel": "Channel",
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"Linked CFCFRMS Ticket": "Linked CFCFRMS Ticket",
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"FMR Submission": "FMR Submission",
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"Submit Fraud Monitoring Return to RBI FUA System": "Submit Fraud Monitoring Return to RBI FUA System",
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"Fraud Monitoring Return (FMR)": "Fraud Monitoring Return (FMR)",
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"FMR Submitted Successfully": "FMR Submitted Successfully",
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"FMR Reference": "FMR Reference",
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"Fraud Category": "Fraud Category",
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"Sub-Category": "Sub-Category",
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"Fraud Amount (INR)": "Fraud Amount (₹)",
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"Account Holder Name": "Account Holder Name",
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"Date of Detection": "Date of Detection",
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"Date of Fraud": "Date of Fraud",
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"Modus Operandi": "Modus Operandi",
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"Action Taken": "Action Taken",
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"Staff Involved in Fraud": "Staff Involved in Fraud",
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"Submitted At": "Submitted At",
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"Next FMR Due Date": "Next FMR Due Date",
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"New FMR": "New FMR",
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"Reporting Bank IFSC": "Reporting Bank IFSC",
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"Reporting Bank Name": "Reporting Bank Name",
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"Submit to RBI": "Submit to RBI",
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"CFR Lookup": "CFR Lookup",
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"Query RBI Central Fraud Registry before customer onboarding": "Query RBI Central Fraud Registry before customer onboarding",
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"Search CFR": "Search CFR",
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"Quick Demo": "Quick Demo",
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"Querying RBI Central Fraud Registry...": "Querying RBI Central Fraud Registry...",
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"Fraud Records Found": "Fraud Records Found",
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"No Fraud Records Found": "No Fraud Records Found",
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"Query Time": "Query Time",
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"Reference": "Reference",
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"Category": "Category",
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"Amount": "Amount",
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"Reporting Bank": "Reporting Bank",
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"Date Reported": "Date Reported",
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"This account has no entries in the Central Fraud Registry. Safe to proceed with onboarding.": "This account has no entries in the Central Fraud Registry. Safe to proceed with onboarding."
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},
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"auditTrail": {
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"actions": {
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@@ -4029,6 +4221,14 @@
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"Add Filters": "Add Filters",
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"Analytics": "Analytics Dashboard (Apache Superset)",
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"RBI Circulars": "RBI Circulars & Notifications",
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"CFCFRMS Dashboard": "CFCFRMS Cyber Fraud Complaint Dashboard",
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"Complaints": "Complaint Ticket Management",
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"Escalate Complaint": "Escalate Complaint to Next Bank",
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"Report Suspect": "Report Suspect Account to I4C",
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"Report Mule Account": "Flag Mule Account to I4C/CFCFRMS",
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"Report Fraud Transaction": "Report Detected Fraud Transaction",
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"FMR Submission": "Submit Fraud Monitoring Return to RBI",
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"CFR Lookup": "Query RBI Central Fraud Registry",
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"CKYC": "Central KYC Management",
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"Current Account": "Current Account",
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"Print Loan Application": "Print Loan Application",
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