feat(bank-transfer): convert bank transfer to maker-checker approval flow

- submitBankTransfer() now calls submit() with requestType='BANK_TRANSFER'
  instead of the immediate-execution /banktransfer endpoint
- Confirm dialog updated: 'Submit for Approval' instead of 'Execute Transfer'
- disbursement-review: isBankTransferMode getter, separate DR/CR entry tables,
  'Approve Bank Transfer' button label, correct isCollectionMode guard
- Disbursement Requests checker inbox: Type badge (Bank Transfer/Collection/
  Disbursement) column, GL column shows 'Intra-bank transfer' for BT requests
- Checker inbox tab renamed to 'Disbursement & Transfers'

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

src/app/tasks/checker-inbox-and-tasks-tabs/disbursement-requests/disbursement-requests.component.html

@@ -12,8 +12,10 @@
     <div class="wri-action-bar__left">
       <mat-icon class="wri-action-bar__icon">swap_horiz</mat-icon>
       <div>
-        <div class="wri-action-bar__title">Disbursement Requests</div>
-        <div class="wri-action-bar__sub">Review, approve or reject clerk GL disbursement requests.</div>
+        <div class="wri-action-bar__title">Disbursement &amp; Transfer Requests</div>
+        <div class="wri-action-bar__sub">
+          Review, approve or reject clerk disbursement, collection, and bank transfer requests.
+        </div>
       </div>
     </div>
   </div>
@@ -106,10 +108,10 @@
         <thead>
           <tr>
             <th class="wri-th-id">Voucher No</th>
-            <th>GL Account</th>
-            <th class="num">DR Amount</th>
-            <th>Credit Entries</th>
-            <th>Payment Mode</th>
+            <th>Type</th>
+            <th>GL Account / Details</th>
+            <th class="num">Amount</th>
+            <th>Entries</th>
             <th>Clerk</th>
             <th>Reviewed By</th>
             <th>Submitted At</th>
@@ -122,14 +124,37 @@
             <tr class="wri-row" (click)="review(r)">
               <td class="cell-mono wri-voucher">{{ r.voucher_no || '—' }}</td>
               <td>
-                <span class="cell-mono">{{ r.gl_account_no }}</span>
-                <span class="wri-gl-name">{{ r.gl_account_name }}</span>
+                <span
+                  class="wri-credit-badge"
+                  [style.background]="
+                    r.request_type === 'BANK_TRANSFER'
+                      ? '#e3f2fd'
+                      : r.request_type === 'COLLECTION'
+                        ? '#fce4ec'
+                        : '#e8f5e9'
+                  "
+                >
+                  {{
+                    r.request_type === 'BANK_TRANSFER'
+                      ? 'Bank Transfer'
+                      : r.request_type === 'COLLECTION'
+                        ? 'Collection'
+                        : 'Disbursement'
+                  }}
+                </span>
+              </td>
+              <td>
+                @if (r.request_type === 'BANK_TRANSFER') {
+                  <span class="wri-gl-name">Intra-bank transfer</span>
+                } @else {
+                  <span class="cell-mono">{{ r.gl_account_no }}</span>
+                  <span class="wri-gl-name">{{ r.gl_account_name }}</span>
+                }
               </td>
               <td class="num wri-amount">₹{{ r.dr_amount | number: '1.2-2' }}</td>
               <td class="wri-credit-count">
                 <span class="wri-credit-badge">{{ creditCount(r) }} account{{ creditCount(r) !== 1 ? 's' : '' }}</span>
               </td>
-              <td>{{ r.payment_type_name || 'Transfer' }}</td>
               <td>{{ r.clerk_name }}</td>
               <td>{{ r.manager_name || r.manager_username || '—' }}</td>
               <td class="wri-dt">{{ formatDateTime(r.submitted_at) }}</td>

src/app/tasks/checker-inbox-and-tasks/checker-inbox-and-tasks.component.html

@@ -140,7 +140,7 @@
       *mifosxHasPermission="'ALL_FUNCTIONS_READ'"
     >
       <fa-icon icon="money-bill-wave" class="ac-tab__ic"></fa-icon>
-      <span>Disbursement Requests</span>
+      <span>Disbursement & Transfers</span>
     </a>
   </nav>