Reverts all commits pushed to demo today (a5124ca3, 858c277a, a1a50ab8,
f72abb09, fcf66657) back to f8c532f7 as a single forward commit, without
rewriting history. All reverted content (Share Withdrawal/Closure feature,
TDS reports, KYC exception tracking, client-edit-email-dialog, form121 tab,
search-select) remains intact on dev and was verified identical before
this revert.
Clerk submits a governed share redemption request (shares, Board Resolution
No., Meeting Date, settlement Payment Type); Bank Manager reviews with a
live backend-validated checklist (account/GL state, not just submit-time
snapshot) before approving, which redeems the shares and settles the
linked savings account in one transaction. Adds a Passbook tab to the
Share Account view, a reusable search-select control, and a Savings
Product "Map Payment Types to Specific Funds" fund-source override (only
Loan Products had this before) so settlement can be GL-mapped correctly.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- New "Pending Client Edits" screen under Checker Inbox & Tasks: server-driven pagination,
date range + Today/Yesterday/All presets, status filter (Pending/Approved/Rejected), search —
mirrors ChequebookRequestsComponent's architecture.
- Compare dialog diffs the maker's proposed values against a point-in-time "before" snapshot
(client-edit-diff.util.ts) captured when the edit page was opened, so only genuinely changed
fields show — works correctly for Pending, Approved, and Rejected edits alike, since it no
longer depends on comparing against the live (possibly already-updated) client record.
- edit-client.component.ts: General tab save now submits for approval instead of applying
immediately, shows a pending-approval banner, and blocks a second submission while one's
outstanding.
- error-handler.interceptor.ts: added the new /clients/{id}/edit/pending check to the existing
"expected 403/404, don't alert" allowlist (same pattern already used for client images/KYC).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds cheque series creation, stock receive, cheque leaf request/lookup,
and stop-payment/lost-reporting flows with Maker-Checker approval and
a checker-inbox tab for pending chequebook requests.
- Add cashier deposit service and submit flow via maker-checker
- New CashierDepositService: submit, approve, reject, list endpoints
- Transaction-entry: cashier SD deposit goes to deposit-requests instead of direct credit
- Checker inbox: new Deposit Requests tab with approve/reject review dialog
- Cashier nav: My Deposit Requests tracking page
- Withdrawal requests: show voucher_no from backend instead of JS-padded id
- clerk-withdrawal.service: disburse denominationData accepts null for non-cash
- Role-based checker enforcement: only manager/head-cashier can approve/reject
- Maker cannot approve own request (self-approval blocked at backend)
- Denomination total validation: breakdown must match transaction amount
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Clerk manually enters token no with today-date unique validation (backend enforced)
- Cashier token lookup: auto-fill amount/account, lock amount field, status-specific errors
- Confirm dialog shows CASH DISBURSEMENT (blue) with no balance re-deduction warning
- Disbursement denomination saved to m_savings_txn_denomination for vault position update
- Block direct cashier withdrawal without approved maker-checker token
- DISBURSED status shown in My Requests and Checker inbox views with cashier/time info
- Remove getNextToken() service method and m_daily_token_counter table (0326 migration)
- Race condition protection: UPDATE WHERE status=APPROVED prevents double disbursement
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Added Pending Account tab showing savings/FD/RD/current accounts with status=pending (100)
- Added Reject Account tab showing accounts with status=rejected (500)
- Each tab displays: account no, client name, product, type badge, office, field officer, submitted/rejected date, status
- Bulk approve with correct endpoint per deposit type (savings/FD/RD/current)
- Resolvers use forkJoin to fetch savings + current accounts in parallel
- Office name resolved via /offices map; field officer name taken directly from API response
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Hide Family Members tab/section for non-individual entities in client view, create flow, and preview
- Hide Financial & Classification section for non-individual entities in personal data and preview
- Fix legal form column in clients list — fetch legalForm from client API for correct display
- Add person/business icon before client name in list rows
- Remove unsupportedNpd filter — send authorizedSignatory, additionalInfo, dateOfRegistration to API
- Add registration number format hint (mat-hint) based on constitution type
- Add spacing between verification row and constitution type dropdowns
- Reduce table cell padding and prevent action buttons from being clipped
- Add missing MPL-2.0 license headers
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
nitesh
keshav