Added 'mybank' to fineractPlatformTenantIds in all three places the tenant
selector reads it from, so the local database + tenant-store registration just
created (fineract_mybank, identifier "mybank", name "MyBank", copied from
lincpay's local connection settings onto a fresh empty schema) shows up as a
login option:
- src/assets/env.js (window['env'] default, read before Angular bootstraps)
- src/environments/environment.ts (dev build fallback)
- src/environments/environment.prod.ts (prod build fallback)
Each already listed utkarshbank, lincpay, utkarshnagari, testbank, humarwork,
default -- this only appends mybank, nothing else in the list changes.
.env.ts is the auto-generated build stamp (npm run env) and picked up
incidentally alongside; it carries no logic.
Not included in this commit: the fd-interest-posting / fd-maturity-report /
branch-day / shell.component.html changes sitting in the working tree are a
separate, unrelated, in-progress feature and are deliberately left out.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Manager withdrawal-review screen always searched the Savings account
type regardless of the request's actual account_type, so reviewing a
Current-account withdrawal failed with "Account not found". Reuse the
existing SEARCH_ACCOUNT_TYPE_TO_AC_TYP mapping (already used by the
cashier lookup path) instead of a hardcoded 'SD'.
- Point the UI tenant id at utkarshbank (was lincpay) to match the new
backend tenant.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- Add Balance Sheet report and disabled-features accounting config
- Point menu-access tenant header and env.js/environment.ts tenant identifier
at env config instead of hardcoded 'default'/'lincpay' literals
- Surface the real backend error (not a generic "no reference id") when an
OTP send fails in contact-otp-block
- Fix branch-day "₹null" display bug (null vs undefined) and add a guard
blocking a branch's first-ever day open before cash denomination migration
- Dynamically size the denomination count input and block re-opening an
already-open business day from Migrate Cash Denomination
- Lock the denomination-managed cash GL row in Migrate Opening Balances
(read-only, with a link back to Migrate Cash Denomination)
- Remove duplicate Cancel/Submit action bars on the Share Product and
Savings Account creation preview steps; align Previous into the same row
- Hide "Apply Collection" on a share account once its advance collection
is already settled (further purchases go through Apply Additional Shares)
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds the frontend half of the per-tenant menu-access ceiling
(TenantMenuAccessApiResource on the backend): a bank cannot show a top-nav
section the platform operator has capped, no matter what any role inside
that tenant grants itself — closing the gap where a role carrying
ALL_FUNCTIONS (as "Clerk" was found to, in two tenants this session)
bypassed every ordinary MENU_.../SIDEBAR_... permission check.
- tenant-menu-access.service.ts: loads the current tenant's list once,
into a plain Set (not an Observable the directive would have to
subscribe to, since mifosxHasPermission's setter runs synchronously).
A failed load is treated as "nothing disabled" so a network hiccup on
login never hides the whole nav.
- has-permission.directive.ts: checks the tenant's ceiling first, ahead of
the ALL_FUNCTIONS bypass — that ordering is the actual fix.
- shell.component.ts/html: the nav now waits on the list being loaded
before rendering at all, so a disabled menu is never shown and then
hidden a moment later.
- New standalone platform-admin/menu-access screen (#/platform-admin/
menu-access), reachable without logging in — its own X-Api-Key is the
real boundary, checked on the backend, not this route. Lets the
operator pick any tenant and toggle its menu list. Redesigned per
request: full-width layout, icon-matched toggle tiles (same icon per
item as the real nav), live enabled-count, connection status.
- Loan Origination and Investment now use their own MENU_LOAN_ORIGINATION
/ MENU_INVESTMENT codes (see backend 0542) instead of sharing
MENU_ADVANCES / MENU_RBI, so all 27 nav items are independently
controllable from this screen.
Also: src/assets/env.js — restored 'socity_bank' to
fineractPlatformTenantIds. The tenant now exists in the tenant-store
database; the comment explaining its earlier removal was stale.
The tenant selector (mifosx-tenant-selector, already wired into the login
page) hides itself whenever fineractPlatformTenantIds resolves to a single
entry -- and env.js only ever listed 'abc_bank', so the dropdown never had
a reason to show even though Socity_bank and, as of this session, Default
Bank are all live, reachable tenants.
Lists all three identifiers exactly as registered in the tenants table
(default, abc_bank, socity_bank) so a user can actually pick which bank to
log into instead of being stuck on whichever one was hardcoded.
- Replaces the flat, hard-to-scan opening-balances form with a stepped layout: branch pick, a
clearly-explained contra account, a pinned Debit/Credit balance status (green "Balanced" vs red
"Out of balance by X"), and account rows grouped by type with a mobile-responsive grid. No
behavior change - same form controls, same validation, same submit flow.
- env.js: default/available tenant switched from default,socity_bank to abc_bank.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds a Products > Facility Charge Mappings screen so each of the 16 facility
toggles can be pointed at a real charge, backing the mapped-charge validation
added on the backend. Bulk-approve on the pending accounts screen now chains
straight into activation (matching the single-account approve flow) instead
of leaving accounts sitting in Approved; the same screen's Confirm button no
longer stays disabled on pre-filled but untouched dialogs. Add Charge is
hidden on not-yet-active savings accounts, and Transfer Funds is disabled
entirely pending a proper transfer flow. The pending savings-account edit
"Proposed Changes" panel is now a MatDialog showing only the fields that
actually changed, replacing the old always-open inline diff table. The teller
transaction-entry Payment Type dropdown is filtered to Cash/Transfer only,
mirroring the backend's retirement of the other system-defined payment types
so share withdrawal and GL transfers now settle the same way real transfers
do.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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