cbsnexora

2,630 Commits 23 Branches 0 Tags

2 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
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

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

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

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