feat: cash-only registers, day book sections and DD amendments

src/app/cashier/voucher-report/voucher-report.component.html

@@ -10,10 +10,8 @@
   <header class="pg-head vr-no-print">
     <div>
       <div class="pg-eyebrow">CASHIER · REPORT</div>
-      <h1 class="pg-title">Voucher Report</h1>
-      <p class="pg-sub">
-        Every voucher raised over a day or a month — the number, what was debited, what was credited, and who raised it.
-      </p>
+      <h1 class="pg-title">{{ title }}</h1>
+      <p class="pg-sub">{{ subtitle }}</p>
     </div>
     <div class="pg-toolbar">
       <label class="pg-field">
@@ -42,10 +40,8 @@
       <button type="button" class="pg-btn pg-btn--primary" (click)="load()" [disabled]="loading">
         <mat-icon>refresh</mat-icon> Run
       </button>
-      @if (report && report.count > 0) {
-        <button type="button" class="pg-btn" (click)="print()">
-          <mat-icon>print</mat-icon> Print
-        </button>
+      @if (report && count > 0) {
+        <button type="button" class="pg-btn" (click)="print()"><mat-icon>print</mat-icon> Print</button>
       }
     </div>
   </header>
@@ -64,8 +60,7 @@
       @if (report.from !== report.to) {
         — {{ report.to | date: 'dd MMM yyyy' }}
       }
-      · {{ report.count }} voucher{{ report.count === 1 ? '' : 's' }}
-      · ₹{{ report.totalAmount | number: '1.2-2' }}
+      · {{ count }} {{ noun }}{{ count === 1 ? '' : 's' }} · ₹{{ totalAmount | number: '1.2-2' }}
       @if (report.username) {
         · {{ report.username }}
       }
@@ -74,10 +69,46 @@
       @if (!report.canSeeAllUsers) {
         <span class="vr-scope-note">Your own vouchers</span>
       }
+      <!-- The total on a cash register means something narrower than the whole voucher book, so the
+           screen says which one it is instead of leaving the figure ambiguous. -->
+      @if (cashOnly) {
+        <span class="vr-scope-note">Cash only</span>
+      }
     </div>
 
-    @if (report.count === 0) {
-      <div class="pg-empty">No vouchers were raised in this period.</div>
+    <!-- A voucher with no CR/DR prefix belongs to neither report. Say so, so the two reports not
+         adding up to the day's total is explained rather than left to be puzzled over. -->
+    @if (unclassifiedCount > 0) {
+      <div class="pg-alert vr-no-print">
+        {{ unclassifiedCount }} voucher{{ unclassifiedCount === 1 ? '' : 's' }} in this period
+        {{ unclassifiedCount === 1 ? 'carries' : 'carry' }} no CR or DR prefix, so
+        {{ unclassifiedCount === 1 ? 'it appears' : 'they appear' }} on neither the Received nor the Payment report.
+      </div>
+    }
+
+    <!-- Which part of the total has notes and coins counted behind it. Shown on the cash register
+         as well as the full one: a voucher with no breakdown is still real money, so it stays in
+         the total, and what the drawer can be checked against is stated instead of assumed. -->
+    @if (uncountedCount > 0) {
+      <div class="pg-alert vr-no-print">
+        {{ uncountedCount }} of these {{ noun }}s {{ uncountedCount === 1 ? 'has' : 'have' }} no denomination breakdown
+        recorded, totalling ₹{{ uncountedTotal | number: '1.2-2' }}. Some registers pay out without counting notes
+        against the voucher, so these are still cash — ₹{{ countedTotal | number: '1.2-2' }} of the total has a
+        breakdown behind it.
+      </div>
+    }
+
+    <!-- Explains the blank Debit/Credit cells instead of leaving them looking like lost data. -->
+    @if (missingSidesCount > 0) {
+      <div class="pg-alert vr-no-print">
+        {{ missingSidesCount }} of these {{ noun }}s {{ missingSidesCount === 1 ? 'has' : 'have' }} no debit or credit
+        recorded. The sides are attached when a request is approved, so vouchers raised before that step was added keep
+        their number and amount but show no accounts. Newly raised {{ noun }}s carry both sides.
+      </div>
+    }
+
+    @if (count === 0) {
+      <div class="pg-empty">No {{ noun }}s were raised in this period.</div>
     } @else {
       <div class="vr-summaries">
         <div class="pg-card">
@@ -129,7 +160,7 @@
       </div>
 
       <div class="pg-card">
-        <div class="pos-section-label">Vouchers</div>
+        <div class="pos-section-label">{{ isReceived ? 'Receipts' : 'Payments' }}</div>
         <table class="pg-table vr-rows">
           <thead>
             <tr>
@@ -143,33 +174,39 @@
             </tr>
           </thead>
           <tbody>
-            @for (row of report.vouchers; track row.voucherNo) {
+            @for (row of rows; track row.voucherNo) {
               <tr>
                 <td>
-                  <a class="vr-link" [routerLink]="['/cashier/voucher']" [queryParams]="{ voucherNo: row.voucherNo }">
-                    {{ row.voucherNo }}
-                  </a>
+                  {{ row.voucherNo }}
                   @if (row.verificationStatus === 'EXCEPTION') {
-                    <mat-icon class="vr-flag" title="An exception was raised against this voucher">error_outline</mat-icon>
+                    <mat-icon class="vr-flag" title="An exception was raised against this voucher"
+                      >error_outline</mat-icon
+                    >
                   }
                 </td>
                 <td>{{ row.voucherType || '—' }}</td>
-                <td>
-                  <div class="vr-party">{{ row.debitParty || '—' }}</div>
-                  @if (row.debitAccount) {
-                    <div class="vr-acct">{{ row.debitAccount }}</div>
-                  }
-                </td>
-                <td>
-                  <div class="vr-party">{{ row.creditParty || '—' }}</div>
-                  @if (row.creditAccount) {
-                    <div class="vr-acct">{{ row.creditAccount }}</div>
-                  }
-                  <!-- A DD with charges, or a compound journal, has sides this row does not show. -->
-                  @if (row.extraLines > 0) {
-                    <div class="vr-more">+{{ row.extraLines }} more on voucher</div>
-                  }
-                </td>
+                <!-- A voucher raised before its sides were recorded has neither. Say that once,
+                     across both cells, rather than showing two dashes that read as "nowhere". -->
+                @if (!hasSides(row)) {
+                  <td colspan="2" class="vr-nosides">Sides not recorded</td>
+                } @else {
+                  <td>
+                    <div class="vr-party">{{ row.debitParty || '—' }}</div>
+                    @if (row.debitAccount) {
+                      <div class="vr-acct">{{ row.debitAccount }}</div>
+                    }
+                  </td>
+                  <td>
+                    <div class="vr-party">{{ row.creditParty || '—' }}</div>
+                    @if (row.creditAccount) {
+                      <div class="vr-acct">{{ row.creditAccount }}</div>
+                    }
+                    <!-- A DD with charges, or a compound journal, has sides this row does not show. -->
+                    @if (row.extraLines > 0) {
+                      <div class="vr-more">+{{ row.extraLines }} more on voucher</div>
+                    }
+                  </td>
+                }
                 <td class="num">{{ row.amount | number: '1.2-2' }}</td>
                 <td>{{ row.username || '—' }}</td>
                 <td>{{ row.createdAt | date: 'dd MMM, HH:mm' }}</td>