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feat(cashier,organization): denomination-aware vault UI, Bank/Branch Profile screens, popup disbursement review
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Branch Day open/close now captures a denomination-wise count (carried
forward automatically to the next day), and shows an auto-fetched EOD
summary at close time -- vault + every cashier's position, a branch-total
reconciliation against the book figure, and each cashier's
reconciliation/settlement status and transaction count -- so closing the day
no longer means separately checking Vault Position and every cashier's own
screen by hand. New Vault Position screen (branch-ops menu) mirrors Cashier
Position for the teller/vault. Cash Transfer now shows the vault's live
per-denomination availability while counting a handout, with a client-side
warning before it can be over-counted.

New Organization screens for Bank Profile, Branch Profile and Clearing GL
Configuration, wired into the Organization landing page and the
previously-dead "Bank Profile" admin menu button.

Cashier Transaction Entry: TYPE is now Receipt/Payment only (cash-only TXN
TP.) on the cashier side, with no change to the clerk dashboard's own
Withdrawal Slip/Cheque/Disbursement/Enter Bank Transfer/DD flow beyond
adding a new Fund Transfer type alongside Disbursement for a GL credit that
isn't a loan payout. Neither TYPE nor TXN TP. offers a blank placeholder
option anymore -- a new row starts on a real default instead. Footer no
longer polls the business-date config for cashier/clerk roles, who never
have permission to read it.

Disbursement & Transfer Requests: "Review" now opens the review screen as a
popup instead of navigating to a separate route, refreshing the list on
close; the review screen recognises the new Fund Transfer request type
too, and its non-functional "+ Disbursement Review" tab-styled label is now
a plain heading.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
nitesh
2026-08-28 14:40:13 +05:30
co-authored by Claude Sonnet 5
parent ce840d73d7
commit da1f57c3b6
32 changed files with 3006 additions and 136 deletions
Download Patch File Download Diff File Expand all files Collapse all files
src/app/cashier/transaction-entry/transaction-entry.component.html
+18 -18
View File
@@ -120,12 +120,9 @@
(click)="$event.stopPropagation()"
(change)="onTypChange(row)"
>
<option value="~">~</option>
<option value="Withdrawal Slip">Withdrawal Slip</option>
<option value="Cheque">Cheque</option>
<option value="Disbursement">Disbursement</option>
<option value="Enter Bank Transfer">Enter Bank Transfer</option>
<option value="DD">DD (Demand Draft)</option>
@for (t of typOptions; track t.value) {
<option [value]="t.value">{{ t.label }}</option>
}
</select>
</div>
<div class="ws-f ws-f--branch">
@@ -145,7 +142,6 @@
(click)="$event.stopPropagation()"
[class.ws-f__ctl--req]="!row.paymentTypeId"
>
<option [ngValue]="null">— Select —</option>
@for (pt of paymentTypesForRow(row); track pt.id) {
<option [ngValue]="pt.id">{{ pt.name }}</option>
}
@@ -160,6 +156,7 @@
(change)="
row.acTyp === 'GL' &&
row.typ !== 'Disbursement' &&
row.typ !== 'Fund Transfer' &&
row.typ !== 'Enter Bank Transfer' &&
(row.dbCr = 'Cr')
"
@@ -205,7 +202,10 @@
class="ws-seg__btn ws-seg__btn--dr"
[class.ws-seg__btn--active-dr]="row.dbCr === 'Dr'"
[disabled]="
row.acTyp === 'GL' && row.typ !== 'Disbursement' && row.typ !== 'Enter Bank Transfer'
row.acTyp === 'GL' &&
row.typ !== 'Disbursement' &&
row.typ !== 'Fund Transfer' &&
row.typ !== 'Enter Bank Transfer'
"
(click)="row.dbCr = 'Dr'"
>
@@ -286,7 +286,7 @@
(click)="$event.stopPropagation()"
/>
</div>
} @else if (row.typ !== 'Withdrawal Slip') {
} @else if (isClerk && row.typ !== 'Withdrawal Slip') {
<div class="ws-f ws-f--cheqno">
<label class="ws-f__lbl" title="Cheque Number">CHEQUE NO.</label>
<input
@@ -1327,12 +1327,9 @@
<div class="ws-f ws-f--type">
<label class="ws-f__lbl">TYPE</label>
<select class="ws-f__ctl" [(ngModel)]="row.typ">
<option value="~">~</option>
<option value="Withdrawal Slip">Withdrawal Slip</option>
<option value="Cheque">Cheque</option>
<option value="Disbursement">Disbursement</option>
<option value="Enter Bank Transfer">Enter Bank Transfer</option>
<option value="DD">DD (Demand Draft)</option>
@for (t of typOptions; track t.value) {
<option [value]="t.value">{{ t.label }}</option>
}
</select>
</div>
<div class="ws-f ws-f--branch">
@@ -1351,7 +1348,6 @@
[(ngModel)]="row.paymentTypeId"
[class.ws-f__ctl--req]="!row.paymentTypeId"
>
<option [ngValue]="null">— Select —</option>
@for (pt of paymentTypesForRow(row); track pt.id) {
<option [ngValue]="pt.id">{{ pt.name }}</option>
}
@@ -1365,6 +1361,7 @@
(change)="
row.acTyp === 'GL' &&
row.typ !== 'Disbursement' &&
row.typ !== 'Fund Transfer' &&
row.typ !== 'Enter Bank Transfer' &&
(row.dbCr = 'Cr')
"
@@ -1406,7 +1403,10 @@
class="ws-seg__btn ws-seg__btn--dr"
[class.ws-seg__btn--active-dr]="row.dbCr === 'Dr'"
[disabled]="
row.acTyp === 'GL' && row.typ !== 'Disbursement' && row.typ !== 'Enter Bank Transfer'
row.acTyp === 'GL' &&
row.typ !== 'Disbursement' &&
row.typ !== 'Fund Transfer' &&
row.typ !== 'Enter Bank Transfer'
"
(click)="$event.stopPropagation(); row.dbCr = 'Dr'"
>
@@ -1476,7 +1476,7 @@
<label class="ws-f__lbl">MEETING DATE</label>
<input class="ws-f__ctl" type="date" [(ngModel)]="row.meetingDate" />
</div>
} @else {
} @else if (isClerk) {
<div class="ws-f ws-f--cheqno">
<label class="ws-f__lbl">CHEQUE NO.</label>
<input class="ws-f__ctl ws-f__ctl--mono" [(ngModel)]="row.chequeNo" placeholder="—" />