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feat: non-individual entity UI improvements — hide individual-only sections, fix legal form display, send extended fields to API

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- Hide Family Members tab/section for non-individual entities in client view, create flow, and preview
- Hide Financial & Classification section for non-individual entities in personal data and preview
- Fix legal form column in clients list — fetch legalForm from client API for correct display
- Add person/business icon before client name in list rows
- Remove unsupportedNpd filter — send authorizedSignatory, additionalInfo, dateOfRegistration to API
- Add registration number format hint (mat-hint) based on constitution type
- Add spacing between verification row and constitution type dropdowns
- Reduce table cell padding and prevent action buttons from being clipped
- Add missing MPL-2.0 license headers

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Aditya
2026-04-04 15:10:51 +05:30
co-authored by Claude Opus 4.6
parent ab01111424
commit b890d24bb7
522 changed files with 51991 additions and 21885 deletions
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src/assets/translations/en-US.json
+129 -4
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@@ -426,6 +426,8 @@
"Create Holiday": "Create Holiday",
"Create Hook": "Create Hook",
"Create Interest Refund": "Create Interest Refund",
"Create Current Product": "Create Current Product",
"Create Fixed Deposit Product": "Create Fixed Deposit Product",
"Create Journal Entries": "Create Journal Entries",
"Create Loan Product": "Create Loan Product",
"Create Office": "Create Office",
@@ -973,6 +975,7 @@
"Adjustment Buy Down Fee Transaction": "Adjustment Buy Down Fee Transaction",
"Adjustment Capitalized Income Transaction": "Adjustment Capitalized Income Transaction",
"Advanced Accounting Rules": "Advanced Accounting Rules",
"Allocate Cash": "Allocate Cash",
"All Charges": "All Charges",
"All Dividends": "All Dividends",
"All Interest Rates": "All Interest Rates",
@@ -999,6 +1002,14 @@
"Bulk Import": "Bulk Import",
"Bulk Loan Reassignment": "Bulk Loan Reassignment",
"Business Rule Parameters": "Business Rule Parameters",
"Cash Transactions": "Cash Transactions",
"Cashier Assignment": "Cashier Assignment",
"Cashier Details": "Cashier Details",
"Cashier Summary": "Cashier Summary",
"Cashiers": "Cashiers",
"Create Cashier": "Create Cashier",
"Edit Cashier": "Edit Cashier",
"Schedule": "Schedule",
"Buy Down Fees": "Buy Down Fees",
"Buydown Fee classifications to Income accounts": "Buydown Fee classifications to Income accounts",
"CKYC": "CKYC",
@@ -1026,6 +1037,7 @@
"Clients": "Clients",
"Closing Entries": "Closing Entries",
"Collateral Data": "Collateral Data",
"Collateral Details": "Collateral Details",
"Collateral Management": "Collateral Management",
"Collaterals Data": "Collaterals Data",
"Command": "Command",
@@ -1050,13 +1062,21 @@
"Create Data Table": "Create Data Table",
"Create Datatable": "Create Datatable",
"Create Employee": "Create Employee",
"Create Fund": "Create Fund",
"Create GL account": "Create GL account",
"Create Holiday": "Create Holiday",
"Create Journal Entries": "Create Journal Entries",
"Create Office": "Create Office",
"Create Report": "Create Report",
"Create Savings Product": "Create Savings Product",
"Create Share Product": "Create Share Product",
"Create User": "Create User",
"Create Current Product": "Create Current Product",
"Create Fixed Deposit Product": "Create Fixed Deposit Product",
"Create Loan Product": "Create Loan Product",
"Create Recurring Deposit Product": "Create Recurring Deposit Product",
"Create Share Product": "Create Share Product",
"Create Tax Group": "Create Tax Group",
"Create fixed deposit product": "Create fixed deposit product",
"Create loan product": "Create loan product",
"Create recurring deposit product": "Create recurring deposit product",
@@ -1099,7 +1119,11 @@
"Edit Charge": "Edit Charge",
"Edit Charge Amount": "Edit Charge Amount",
"Edit Charge Date": "Edit Charge Date",
"Edit Collateral": "Edit Collateral",
"Edit Fund": "Edit Fund",
"Edit Note": "Edit Note",
"Edit Savings Product": "Edit Savings Product",
"Edit Tax Group": "Edit Tax Group",
"Email External Service": "Email External Service",
"Employees": "Employees",
"Enable": "Enable",
@@ -1126,6 +1150,7 @@
"For Pre-mature closure": "For Pre-mature closure",
"Frequent Activities": "Frequent Activities",
"Frequent Postings": "Frequent Postings",
"Fund Details": "Fund Details",
"Fund Mapping": "Fund Mapping",
"Fund Sources for Payment Channels": "Fund Sources for Payment Channels",
"GLIM Account Overview": "GLIM Account Overview",
@@ -1201,7 +1226,10 @@
"Loan Delinquency Tags": "Loan Delinquency Tags",
"Loan Details": "Loan Details",
"Loan Disbursal": "Loan Disbursal",
"Loan Originator Details": "Loan Originator Details",
"Loan Originators": "Loan Originators",
"Create Loan Originator": "Create Loan Originator",
"Edit Loan Originator": "Edit Loan Originator",
"Loan Product": "Loan Product",
"Loan Products": "Loan Products",
"Loan Provisioning Criteria": "Loan Provisioning Criteria",
@@ -1249,8 +1277,10 @@
"Notes": "Notes",
"Notification External Service": "Notification External Service",
"Number of Repayments by loan cycle": "Number of Repayments by loan cycle",
"Office Details": "Office Details",
"Offices": "Offices",
"Options": "Options",
"Organization": "Organization",
"Other Details": "Other Details",
"Our Mission": "Our Mission",
"Our Vision": "Our Vision",
@@ -1261,6 +1291,9 @@
"Payment Schedule": "Payment Schedule",
"Payment Successful": "Payment Successful",
"Payment Type": "Payment Type",
"Payment Type Details": "Payment Type Details",
"Create Payment Type": "Create Payment Type",
"Edit Payment Type": "Edit Payment Type",
"Payout Assignment": "Payout Assignment",
"Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts",
"Pending Tasks": "Pending Tasks",
@@ -1270,12 +1303,14 @@
"Principal Amount": "Principal Amount",
"Principal by loan cycle": "Principal by loan cycle",
"Process Remittance": "Process Remittance",
"Products": "Products",
"Products Mix": "Products Mix",
"Professional Information": "Professional Information",
"Progress Bar": "Progress Bar",
"Provisioning Entries": "Provisioning Entries",
"Question": "Question",
"Quick Setup": "Quick Setup",
"Rate Details": "Rate Details",
"Recent Activities": "Recent Activities",
"Recipient": "Recipient",
"Recipient Details": "Recipient Details",
@@ -1310,6 +1345,7 @@
"Savings Linkage": "Savings Linkage",
"Savings Products": "Savings Products",
"Savings Transactions": "Savings Transactions",
"Settle Cash": "Settle Cash",
"Schedular Jobs": "Schedular Jobs",
"Scheduler Status": "Scheduler Status",
"Scheduler status": "Scheduler Status. Button will be used to change the status.",
@@ -1352,12 +1388,17 @@
"Status": "Status",
"Submitted On Date": "Submitted On Date",
"Success!": "Success!",
"System": "System",
"Successfully completed": "You have successfully completed the setup of",
"Summary Details": "Summary Details",
"System Information": "System Information",
"Tax Components": "Tax Components",
"Tax Group": "Tax Group",
"Tax Group Details": "Tax Group Details",
"Teller / Cashier Management": "Teller / Cashier Management",
"Teller Details": "Teller Details",
"Create Teller": "Create Teller",
"Edit Teller": "Edit Teller",
"Template": "Template",
"Template Message": "Template Message",
"Template Parameters": "Template Parameters",
@@ -1549,6 +1590,7 @@
"Attribute Value": "Attribute Value",
"Auto Generate Password": "Auto Generate Password",
"Auto generate password": "Auto generate password",
"Availability": "Availability",
"Available Balance": "Available Balance",
"Available Disbursement Amount (with Over Applied)": "Available Disbursement Amount (with Over Applied)",
"Avg Amount/Transaction": "Avg Amount/Transaction",
@@ -1577,6 +1619,7 @@
"Buy down fee calculation type": "Buy down fee calculation type",
"Buy down fee income type": "Buy down fee income type",
"Buy down fee strategy": "Buy down fee strategy",
"Buy Down Fee": "Buy Down Fee",
"Buy down fees": "Buy down fees",
"CAMPAIGN": "CAMPAIGN",
"CHARGES": "CHARGES",
@@ -1774,6 +1817,7 @@
"Days to Dormancy": "Days to Dormancy",
"Days to Escheat": "Days to Escheat",
"Days to Inactive": "Days to Inactive",
"Delinquency Range": "Delinquency Range",
"Debit": "Debit",
"Debit Account": "Debit Account",
"Debit Account Name": "Debit Account Name",
@@ -1805,6 +1849,7 @@
"Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting",
"Deposit Frequency Type": "Deposit Frequency Type",
"Deposit Money To Saving Account": "Deposit Money To Saving Account",
"Deposit Options": "Deposit Options",
"Deposit Period": "Deposit Period",
"Deposit Period Frequency": "Deposit Period Frequency",
"Deposit Period Type": "Deposit Period Type",
@@ -1832,6 +1877,7 @@
"Disbursed on": "Disbursed on",
"Disbursement Date": "Disbursement Date",
"Disbursement On": "Disbursement On",
"Dividend": "Dividend",
"Disbursement on": "Disbursement on",
"Display Name": "Display Name",
"Dividend Amount": "Dividend Amount",
@@ -1886,7 +1932,7 @@
"Enter 10-character PAN": "Enter 10-character PAN (e.g. ABCDE1234F)",
"Enter 12-digit Aadhaar": "Enter 12-digit Aadhaar number",
"Enter 15-character GSTIN": "Enter 15-character GSTIN",
"Entity": "Entity",
"Entity": "Non-Individual",
"Entity Member": "Entity Member",
"Entity Name": "Entity Name",
"Entity SubType": "Entity SubType",
@@ -1963,6 +2009,7 @@
"Floating Rate": "Floating Rate",
"Floating Rate Name": "Floating Rate Name",
"Floating Rate Periods": "Floating Rate Periods",
"Floating Rates": "Floating Rates",
"Floating rate": "Floating Rate",
"Follow": "Follow",
"Form 60": "Form 60",
@@ -2071,6 +2118,7 @@
"Incorporation Number": "Incorporation Number",
"Incorporation Validity Till Date": "Incorporation Validity Till Date",
"Incorportation Number": "Incorportation Number",
"Income Capitalization": "Income Capitalization",
"Indexed": "Indexed",
"Individual": "Individual",
"Inherit Group Loan Officer": "Inherit Group Loan Officer",
@@ -2087,6 +2135,7 @@
"Interest Calculated using": "Interest Calculated using",
"Interest Calculation Period": "Interest Calculation Period",
"Interest Charged": "Interest Charged",
"Interest Compounding": "Interest Compounding",
"Interest Compounding Period": "Interest Compounding Period",
"Interest Date": "Interest Date",
"Interest Earned": "Interest Earned",
@@ -2260,6 +2309,7 @@
"Market Price Period": "Market Price Period",
"Matures on": "Matures on",
"Maturity Amount": "Maturity Amount",
"Market Price Periods": "Market Price Periods",
"Maturity Date": "Maturity Date",
"Maturity Instructions": "Maturity Instructions",
"Max Age": "Max Age",
@@ -2314,6 +2364,7 @@
"Moratorium": "Moratorium",
"Mothers Maiden Name": "Mother's Maiden Name",
"Multi Row": "Multi Row",
"Multiples": "Multiples",
"Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed",
"Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed",
"Municipality": "Municipality",
@@ -2383,6 +2434,7 @@
"OTP": "OTP",
"Occupation": "Occupation",
"Occupation Category": "Occupation Category",
"Salutation": "Salutation",
"Office": "Office",
"Office Name": "Office Name",
"Officer": "Officer",
@@ -2398,6 +2450,7 @@
"Online Banking App": "Online Banking App",
"Open Savings Account": "Open Savings Account",
"Opened On": "Opened On",
"Opening Balance": "Opening Balance",
"Opening Balances Contra Account": "Opening Balances Contra Account",
"Opening Balances Date": "Opening Balances Date",
"Opening Date": "Opening Date",
@@ -2497,7 +2550,7 @@
"Period From": "Period From",
"Period To": "Period To",
"Period Type": "Period Type",
"Person": "Person",
"Person": "Individual",
"Personal Data": "Personal Data",
"Phone Number": "Phone Number",
"Photo Proof Document": "Photo Proof Document",
@@ -2544,6 +2597,7 @@
"Question": "Question",
"Questions": "Questions",
"REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE",
"Range Details": "Range Details",
"Rate": "Rate",
"Rate of Interest": "Rate of Interest",
"Re Activation On Date": "Re Activation On Date",
@@ -2665,6 +2719,7 @@
"Savings SubType": "Savings SubType",
"Savings transfers in suspense": "Savings transfers in suspense",
"Schedule Date": "Schedule Date",
"Share Details": "Share Details",
"Scheduler Jobs": "Scheduler Jobs",
"Score": "Score",
"Screen Report": "Screen Report",
@@ -2764,6 +2819,7 @@
"Table Affected": "Table Affected",
"Table Fields": "Table Fields",
"Tag": "Tag",
"Tax": "Tax",
"Tax Component": "Tax Component",
"Tax Components": "Tax Components",
"Tax Group": "Tax Group",
@@ -3325,6 +3381,7 @@
"Create Delinquency Range": "Create Delinquency Range",
"Create Dividend": "Create Dividend",
"Create Employee": "Create Employee",
"Create Entity Data Table Check": "Create Entity Data Table Check",
"Create Entity Data Table Checks": "Create Entity Data Table Checks",
"Create Financial Activity Mapping": "Create Financial Activity Mapping",
"Create Fixed Deposit Account": "Create Fixed Deposit Account",
@@ -3457,6 +3514,7 @@
"Edit Fund": "Edit Fund",
"Edit GL Account": "Edit GL Account",
"Edit Group": "Edit Group",
"Edit Holiday": "Edit Holiday",
"Edit Holidays": "Edit Holidays",
"Edit Hook": "Edit Hook",
"Edit Loan Product": "Edit Loan Product",
@@ -3790,6 +3848,7 @@
"No Data": "No Data",
"No Description": "No Description",
"No Fraud Records Found": "No Fraud Records Found",
"No charges added yet": "No charges added yet",
"No checker inbox data available for this account": "No checker inbox data available for this account.",
"No checker inbox data available for this search": "No checker inbox data available for this search.",
"No client was found": "No client was found",
@@ -4191,7 +4250,27 @@
"ACCEPTTRANSFER": "Accept Transfer",
"PROPOSETRANSFER": "Propose Transfer",
"REPAYMENT": "Repayment",
"DISBURSETOSAVINGS": "Disburse to Savings"
"DISBURSETOSAVINGS": "Disburse to Savings",
"ADJUSTTRANSACTION": "Adjust Transaction",
"ASSIGN": "Assign",
"BULKBATCHDATAIMPORT": "Bulk Batch Data Import",
"CHECKERACTION": "Checker Action",
"CREATESCHEDULEEXCEPTIONS": "Create Schedule Exceptions",
"DISABLE": "Disable",
"ENABLE": "Enable",
"FORECLOSURE": "Foreclosure",
"MODIFYTRANSACTION": "Modify Transaction",
"POSTACCRUALCHARGE": "Post Accrual Charge",
"REJECTTRANSFER": "Reject Transfer",
"REMOVESAVINGSOFFICER": "Remove Savings Officer",
"UNASSIGNSTAFF": "Unassign Staff",
"UPDATECONFIGURATION": "Update Configuration",
"UPDATEDISBURSEMENTDATE": "Update Disbursement Date",
"WAIVE": "Waive",
"WAIVEINTERESTPORTION": "Waive Interest Portion",
"WITHDRAWTRANSFER": "Withdraw Transfer",
"WRITEOFF": "Write Off",
"UNDOWRITEOFF": "Undo Write Off"
},
"entities": {
"ROLE": "Role",
@@ -4224,7 +4303,51 @@
"RECURRINGDEPOSITPRODUCT": "Recurring Deposit Product",
"RECURRINGDEPOSITACCOUNT": "Recurring Deposit Account",
"ACCOUNTTRANSFER": "Account Transfer",
"SSBENEFICIARYTPT": "Self Service Beneficiaries TPT"
"ACCOUNTNUMBERFORMAT": "Account Number Format",
"CALENDAR": "Calendar",
"CLIENTNOTE": "Client Note",
"CLIENTIDENTIFIER": "Client Identifier",
"CLIENTIMAGE": "Client Image",
"CODE": "Code",
"CONFIGURATION": "Configuration",
"DELINQUENCY_BUCKET": "Delinquency Bucket",
"DELINQUENCY_RANGE": "Delinquency Range",
"EXTERNALSERVICE": "External Service",
"FLOATINGRATE": "Floating Rate",
"GLACCOUNT": "GL Account",
"GLCLOSURE": "GL Closure",
"HOOK": "Hook",
"JOURNALENTRY": "Journal Entry",
"LOANCHARGE": "Loan Charge",
"LOANNOTE": "Loan Note",
"LOANTRANSACTION": "Loan Transaction",
"LOANRESCHEDULE": "Loan Reschedule",
"MAKER_CHECKER": "Maker Checker",
"NOTE": "Note",
"PAYMENTTYPE": "Payment Type",
"PERMISSION": "Permission",
"PRODUCTMIX": "Product Mix",
"PROVISIONING_CATEGORY": "Provisioning Category",
"PROVISIONING_ENTRY": "Provisioning Entry",
"SAVINGSACCOUNTCHARGE": "Savings Account Charge",
"SAVINGSACCOUNTTRANSACTION": "Savings Account Transaction",
"SCHEDULER": "Scheduler",
"SHAREACCOUNT": "Share Account",
"SHAREACCOUNTTRANSACTION": "Share Account Transaction",
"SMS": "SMS",
"SMSCAMPAIGN": "SMS Campaign",
"STAFF": "Staff",
"STANDINGINSTRUCTION": "Standing Instruction",
"SURVEY": "Survey",
"TAXCOMPONENT": "Tax Component",
"TAXGROUP": "Tax Group",
"TELLER": "Teller",
"CASHIER": "Cashier",
"WORKINGDAYS": "Working Days",
"SSBENEFICIARYTPT": "Self Service Beneficiaries TPT",
"CURRENTACCOUNT": "Current Account",
"CURRENTPRODUCT": "Current Product",
"LOANORIGINATOR": "Loan Originator"
}
},
"titles": {
@@ -4346,6 +4469,8 @@
"Fixed Deposits Account": "Fixed Deposits Account",
"Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme",
"Floating rate scheme to be activated": "Check if this floating rate scheme to be activated",
"Frequency must be a positive integer": "Frequency must be a positive integer",
"Frequency must be greater than zero": "Frequency must be greater than zero",
"Frequent Postings": "Frequent Postings",
"Help": "Help",
"If the Interest Free Period": "If the Interest Free Period is '4' and the client's Repayment Frequency is every week, then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only.",