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.component.html

@@ -34,6 +34,48 @@
       </a>
     </div>
 
+    <!-- Bank Profile -->
+    <div #institutionProfile>
+      <a class="org-card" [routerLink]="['institution-profile']" *mifosxHasPermission="'READ_INSTITUTIONPROFILE'">
+        <div class="org-card__icon org-card__icon--blue">
+          <i class="fas fa-university"></i>
+        </div>
+        <div class="org-card__body">
+          <h3 class="org-card__title">Bank Profile</h3>
+          <p class="org-card__desc">Bank name, legal name, code, registration and contact details</p>
+        </div>
+        <i class="fas fa-chevron-right org-card__arrow"></i>
+      </a>
+    </div>
+
+    <!-- Branch Profile -->
+    <div #branchProfile>
+      <a class="org-card" [routerLink]="['branch-profile']" *mifosxHasPermission="'READ_BRANCHPROFILE'">
+        <div class="org-card__icon org-card__icon--blue">
+          <i class="fas fa-code-branch"></i>
+        </div>
+        <div class="org-card__body">
+          <h3 class="org-card__title">Branch Profile</h3>
+          <p class="org-card__desc">Branch code, address, contact, type and working hours per office</p>
+        </div>
+        <i class="fas fa-chevron-right org-card__arrow"></i>
+      </a>
+    </div>
+
+    <!-- Clearing GL Configuration -->
+    <div #clearingGlConfig>
+      <a class="org-card" [routerLink]="['clearing-gl-config']" *mifosxHasPermission="'READ_CLEARINGGLCONFIG'">
+        <div class="org-card__icon org-card__icon--amber">
+          <i class="fas fa-exchange-alt"></i>
+        </div>
+        <div class="org-card__body">
+          <h3 class="org-card__title">Clearing GL Configuration</h3>
+          <p class="org-card__desc">Map CTS, NACH and RTGS clearing roles to their GL accounts</p>
+        </div>
+        <i class="fas fa-chevron-right org-card__arrow"></i>
+      </a>
+    </div>
+
     <!-- Currency Configuration -->
     <div #addEditCurrency>
       <a class="org-card" [routerLink]="['currencies']" *mifosxHasPermission="'READ_CURRENCY'">