5 Commits

Include renames

Author	SHA1	Message	Date
niteshandClaude Sonnet 5.5	ab8ed7e67e	feat(vouchers): voucher correction screens and a correction status on the voucher registers ... A cash deposit posted to the wrong account is moved to the right one in four steps: unpass the voucher, a manager approves, the cashier enters the correct account, a manager approves again. Nothing changes on any account until the final approval. - Voucher Correction page with four-step strip and popups: today's vouchers to unpass (admin or clerk), the unpassed vouchers waiting for their correct account (cashier) with the wrong and correct account side by side and the balance check, and the caller's own requests. A cashier whose customer has used the money closes the request and deposits separately. - Reached from the cashier bar, the clerk bar and the Cashier menu; the manager reviews both steps under Approvals > Voucher Corrections, laid out like the other approval tabs. Routes for Cash Transfers approvals are added to the same tab bar. - A Correction column on My Vouchers, the day book and the voucher register (and in the voucher detail popup) says whether a voucher is unpassed, revoked in favour of another, a correction, or closed, with the reason. - The deposit taken off the wrong account no longer shows on its passbook or transaction list. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>	2026-10-15 12:28:27 +05:30
keshav	6226682b36	feat: updates for cashier, tds reports, rbi reserve and dashboard	2026-10-07 10:13:28 +05:30
niteshandClaude Opus 5	b71619c402	feat(cashier, sponsor-dd): GL settlement and DD funding entry points, DD registry redesign ... Transaction Entry (clerk): - Route a two-row Fund Transfer of Dr SHR / Cr GL to the share-withdrawal request with settlementMode GL, so a clerk can settle a share withdrawal into any GL account instead of the member's linked savings account. - Offer GL as an account type for Demand Draft funding, and submit it as a GL debit (no client or savings/current account is involved). My Work: - Add a voucher detail dialog so a clerk can open a raised voucher from the request list and see its GL lines. Closing Cash Report: - Fix the total row so it reflects the corrected opening balance. DD Leaflet Registry and DD Inventory: - Redesign both pages onto the shared usr-* visual language: gradient header badge, status filter chips with counts, card-wrapped sticky-header table, and one primary action per row with the rest behind an overflow menu. Filtering, pagination and every action condition are unchanged. - Register faHandPaper, needed by the new Stop Payment menu item. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>	2026-09-16 17:17:22 +05:30
nitesh	f0c06988c0	fix(cashier): My Vouchers filters, Fund Transfer GL support, and disbursement-list rename ... my-work.component (My Vouchers): - The five summary tiles (Received/Payments/Journal/Entered/Approved) were bound directly to the server's day-total fields, so they stayed fixed at the combined "entered + approved" figure no matter what the Side/My part dropdowns were set to. They're now pinned to this user's own entered rows only (enteredRows), independent of both filters, so "how much did I personally put through today" reads correctly regardless of what the table below happens to be filtered to. The table and its dropdowns are unchanged and still default to showing everything. transaction-entry.component (Fund Transfer): - onSave()'s plain bank-transfer branch (SD/CA/CB only) was catching every 'Fund Transfer' row before the GL-aware Disbursement/Collection branch below it could see them, so a Fund Transfer against a GL account was always rejected with "Invalid Account Type" even though that branch already supports it under the same label. Fund Transfer rows that include a GL leg now skip the plain-transfer branch and fall through correctly. my-disbursement-requests.component (Disbursements & Transfer list): - getCreditEntries() only read the stored credit_entries JSON, which holds the full picture for Collection (its GL leg is one of the entries) but not for Disbursement/Fund Transfer, whose GL is the request's own top-level source (gl_account_no/dr_amount) and was never in that array. The DR/CR breakdown for those two types showed only the credit side, looking like half the entry was missing. The GL leg is now synthesised back in as the first row for those two types, matching what actually posted. - Renamed the clerk's "My Disbursements" / "My Disbursement Requests" screen to "Disbursements & Transfer" throughout (nav tab, dropdown menu, route title/breadcrumb, cashier counter link, page header) — the register covers Disbursement, Collection, Fund Transfer and Bank Transfer requests, and the old name read as disbursement-only. "My Requests" (Withdrawal Slip requests, a separate register) is renamed to "Withdrawal Request" for the same reason: neither name said what was actually inside.	2026-09-10 12:40:32 +05:30
keshav	035b11fa96	feat(cashier): add end-of-day report, my work, and cashier updates	2026-09-08 10:38:59 +05:30