feat(cashier,organization): denomination-aware vault UI, Bank/Branch Profile screens, popup disbursement review

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>

src/app/organization/organization-routing.module.ts

@@ -237,6 +237,30 @@ const routes: Routes = [
             }
           ]
         },
+        {
+          // Bank's own profile — name, legal name, code, registration, address/contact. A
+          // singleton, unlike every other screen under Organization, so it has no create/list step.
+          path: 'institution-profile',
+          loadComponent: () =>
+            import('./institution-profile/institution-profile.component').then((m) => m.InstitutionProfileComponent),
+          data: { title: 'Bank Profile', breadcrumb: 'Bank Profile' }
+        },
+        {
+          // The real-world fields (code, address, contact, type, working hours) behind a branch —
+          // kept as its own screen rather than folded into Manage Offices, since the underlying
+          // m_office record is a stock Fineract entity this CBS deliberately left untouched.
+          path: 'branch-profile',
+          loadComponent: () =>
+            import('./branch-profile/branch-profile.component').then((m) => m.BranchProfileComponent),
+          data: { title: 'Branch Profile', breadcrumb: 'Branch Profile' }
+        },
+        {
+          // Which GL account backs each clearing suspense/settlement role (CTS, NACH, RTGS, ...).
+          path: 'clearing-gl-config',
+          loadComponent: () =>
+            import('./clearing-gl-config/clearing-gl-config.component').then((m) => m.ClearingGlConfigComponent),
+          data: { title: 'Clearing GL Configuration', breadcrumb: 'Clearing GL Configuration' }
+        },
         {
           path: 'employees',
           data: { title: 'Manage Employees', breadcrumb: 'Manage Employees' },