3 Commits

Include renames

Author	SHA1	Message	Date
niteshandClaude Sonnet 5	fe81d159f1	feat(cashier): carry forward yesterday's denomination count into Day Open, warn on a mismatch ... The Day Open form's note/coin table started at zero even though the branch's own closing count from the day before was already on record -- whoever opened the day had to re-key numbers that were already known. It now auto-fills from that closing count, flags any row a manual edit moves away from it, and shows a live Tallied/Short/Excess comparison against it -- so a short or excess opening count is visible before the day is opened, not discovered later. A reason is required once a mismatch exists, matching the new backend enforcement. Also fixes the register table's date chip wrapping onto two lines when the column narrows. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>	2026-08-29 11:03:24 +05:30
niteshandClaude Sonnet 5	da1f57c3b6	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>	2026-08-28 14:40:13 +05:30
keshav	0b79b0b0d3	feat: implement cashier dashboard, dividend dashboards, share accounts views, and checker tasks	2026-08-25 11:20:42 +05:30