Removes the Undo button and Undo menu item from savings, current, fixed deposit, recurring deposit
and loan transactions, the account-transfer Undo, and the Revert Transaction button on the
journal entry transaction detail, to prevent accidental reversal of posted entries.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
- Cash Exchange Entry: customer details with PAN (mandatory above Rs 50,000), cashier card,
denomination-wise validation against the master and real-time impact preview.
- Inter-Cashier Transfer: sender fixed to the logged-in cashier, both sides' details and
denomination holdings shown, blocked until both are allocated cash.
- Reconciliation, exchange and inter-cashier operate on the logged-in cashier only.
- New Branch Cash Position screen (vault + cashier drawers, denomination-wise).
- Customer search dialog shows the KYC PAN.
- Cashier menu cleanup: Excess/Closing report and Exchange Detail removed, nav compacted to one row.
- Reverse actions removed from cash transfer, settlement, exchange and inter-cashier.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Navigation bar (shell.component.html/.scss)
- Restyle top-level nav items as compact tabs and add responsive
breakpoints (1400px, 1200px, 1080px, 880px) that shrink icon, caret
and padding so the full menu fits on smaller laptop screens.
- Long labels now carry a short form shown on narrow widths:
Loan Origination -> Loans, General Ledger -> GL, Sub Ledger -> Sub GL,
Reconciliation -> Recon, Documents Hub -> Docs Hub.
- Reports and Insurance menus are regrouped into titled mega panels
(reports-mega-panel, insurance-mega-panel) using deposit-menu-group
sections instead of one long flat list.
- No route was added or removed: all 64 menu links (Account Register,
Day Book, End of the Day, Form 97/98, Risk Review, Re-KYC, Dormancy,
Savings/FD Interest Posting, TDS, BOR, DIP lookups, digital payment
reports, CKYC, DICGC, Clerk Desk, ...) still point to the same routes.
Global mega panel styles (main.scss)
- Shared grid and overlay styling for every Material mega menu
(cdk-overlay-pane with a menu panel) plus a coloured top accent per
panel: admin, cashier, clerk, branch-ops, hrm, digital, reports,
share, others, npa, letter, insurance, ckyc and reconciliation.
- Fixed column layouts for the dense panels (NPA 3 columns,
Reconciliation 5 columns, Reports, CKYC).
Toolbar (toolbar.component.html/.scss)
- User account dropdown gets its own t-user-menu panel style and opens
towards the left (xPosition="before") so it no longer clips at the
screen edge.
- Restyled AI assistant menu cards.
Density and products page
- Material density lowered from 0 to -1 (mifosx-theme.scss) for a
tighter, more data-dense UI.
- Products page cards: wider container (1280px), smaller icons, fonts,
gaps and padding to match the compact look.
Loaders (index.html, loading-screen component)
- Boot splash in index.html and the fullscreen mifosx-loading-screen now
show the CBS Nexora logo image (assets/images/cbsnexora-logo.png)
instead of the generic four-square SVG and text title.
Lint clean-up required by the pre-commit hook
- Prettier formatting and stylelint auto-fixes (modern rgb() notation,
range media queries, shorthand properties, empty lines before rules).
- Merged duplicate selectors into their first block without changing
the cascade: the second .reports-mega-panel (top accent border) in
main.scss and the second ::ng-deep .ai-menu (AI card styles) in
toolbar.component.scss.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Show a Lottie-animated splash while the app bundle boots and dismiss it
once WebAppComponent initialises, plus a reusable mifosx-loading-screen
component with loading and error animations. lottie.min.js is served
from the lottie-web package instead of being vendored into src/assets.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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>
Brings in the Product Approval feature (anshul.rathore) — a unified Approvals
screen for Loan/Savings/Current/Share/FD/RD/Charge product requests:
- Merges two existing pending-request sources into one list: staged product
edits (m_saving_product_temp, via /{producttype}/pending) and native
maker-checker entries (/makercheckers) for product CREATE/DELETE and
LOANPRODUCT/CHARGE of any action.
- Checker Inbox no longer lists product requests at all — they now live only
in Product Approval, so a checker isn't checking two queues for the same
thing. Clicking a non-product row now navigates straight to that entity's
own view page when one exists, instead of always opening a detail dialog.
- View Checker Inbox dialog gains a caller-supplied heading (used when opened
from Product Approval) and a notice steering staged product edits back to
Product Approval instead of being actioned in place.
- Route renamed pending-savings-products -> product-approval, with the old
path kept as a redirect for existing bookmarks/links.
8 files conflicted with dev's own recent Checker Inbox work (popup-based
detail view, e8097bc2/63134f17) and were resolved by hand, keeping both
sides' real functionality rather than picking one branch wholesale:
- product-edit-diff-dialog.component.{ts,html,scss}: kept dev's diff dialog
(resolves GL account ids to names, aliases fields like currencyCode against
the stored product, normalises the two date shapes the API uses) over
maker-checker's simpler raw-value version.
- pending-savings-products.component.{ts,html}: kept maker-checker's full
isPendingEdit()-based dispatch (dev's version was a strict subset of it).
- view-checker-inbox.component.{ts,html,scss}: kept dev's per-entry Delete
action and maker-checker's recursive Command-payload tree renderer and
custom heading side by side.
Also recovered two regressions the merge introduced silently (no conflict
markers, so `git merge` gave no warning):
- tasks.service.ts lost deleteMakerChecker() entirely — restored.
- Checker Inbox's bulk Delete action (button, deleteChecker()/
bulkDeleteChecker(), and its .cv-btn-delete style) was dropped across three
files — restored to match dev's pre-merge behaviour exactly.
And one duplicate the merge produced without a conflict marker: two
independent viewEntry() implementations landed in checker-inbox.component.ts
(TS2393, caught at build). Kept maker-checker's entity-view-page-routing
version — a superset of dev's dialog-only version — and dropped the duplicate,
along with a leftover diagnostic console.log.
Brings in the UI side of maker-checker for users and roles: a Pending User
Edits tab with a compare dialog, user/role create-edit-view wired to the
pending-request flow, plus keyboard shortcuts and inline-create dialogs.
Both conflicts resolved in dev's favour:
.env.ts — auto-generated build stamp; dev's (260901) is the newer one.
share-product-general-tab.component.html — dev had deliberately removed the
per-product Dividends button, leaving a comment explaining that dividends are
declared society-wide from Share Products -> Dividends because the board
resolves one rate for the year rather than one per product. The branch simply
predates that change, so taking its side would have resurrected a button that
was removed on purpose.
checker-inbox-and-tasks.component.html and tasks-routing.module.ts auto-merged
cleanly, with both the new Pending User Edits tab and the existing Closure
Requests tab intact.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
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>
WHAT THIS CHANGES
==================
Frontend counterpart to the backend FD in-place renewal, senior-citizen
rate, and Payment action work.
1. RENEWAL HISTORY TAB (new) -- fixed-deposit-account-view/renewal-history-tab/.
A vertical timeline, one card per term of the FD, oldest first. Backend
data arrives as a list of lowercase-keyed maps (Postgres unquoted SQL
aliases), which the component normalises. Includes term-rate-chart-dialog,
a popup showing one term's full rate-by-tenure chart, including the
senior-citizen column, with an "Applied" badge on the rate that was
actually used. Route added in fixed-deposits-routing.module.ts, tab
link added in fixed-deposit-account-view.component.html (shown only
when the account has renewal history).
2. PAYMENT DIALOG (new) -- fixed-deposit-account-view/custom-dialogs/payment-dialog/.
Card-based picker for the four supported closure types (Transfer to
Savings, Re-Invest Principal and Interest, Re-Invest Principal Only,
Partial Re-Invest), with Withdraw Deposit filtered out client-side.
Fetches its own template via a new fixedDepositsService method
(getFixedDepositsAccountPaymentTemplate, command=payment) rather than
reusing the Close template, since the Payment template is the only one
the backend includes PARTIAL_REINVEST in.
The Partial Re-Invest amount cap is date-dependent: the backend bounds
it against the account balance AFTER posting interest to the chosen
closed-on date, which lands on the maturity amount on or after
maturity and on the current balance before it. The dialog mirrors this
(reinvestCap / processingOnOrAfterMaturity) so the shown split actually
adds up and the client-side validator agrees with the server. This was
wrong in an earlier pass of this work (compared against a fixed figure
regardless of date) and was caught and fixed via a real reconciliation
check (77000 + 23000 did not equal the displayed total) before this
commit.
Added: a loading-failure state (previously the spinner ran forever on
a failed template fetch), an inline submit-error message (previously a
failed POST left the dialog open with no feedback), an empty-savings-
accounts hint, and accessibility attributes on the option cards
(role="radio", aria-checked, a visible check icon, focus-visible
outline) since selection was previously colour-only.
3. TRANSACTIONS TAB -- merges synthetic "FD Renewed" marker rows into the
real transaction list, since an in-place renewal posts no actual
ledger transaction and would otherwise look like the balance changed
for no reason.
4. INTEREST RATE CHART TAB -- added the senior-citizen rate column.
5. DEPOSIT CERTIFICATE DIALOG -- lists the full renewal history on FD
certificates. renewalCount is renewalHistory.length - 1 (the first
row is the original term, not a renewal); an earlier version of this
used the raw row count and overstated the renewal count by one on a
customer-facing document, caught and fixed before this commit.
6. CLIENTS GENERAL TAB -- fixedDepositAccountsForDisplay folds a renewed
FD's superseded terms out of the account list (each renewal used to
show as two unrelated accounts, one Closed and one Active). Memoised
on the source array's identity so it does not rebuild, and rebind the
table, on every change-detection tick. Only rewrites FD rows; Savings,
RD, Current, and Share account rows pass through this getter
untouched, and the RD/Savings sections of the template were left
bound directly to the original savingAccounts array.
KNOWN CAVEATS
=============
- This depends on the paired backend commit (same date, "feat(deposits):
FD in-place renewal, senior-citizen rate persistence, and Payment
action"). Deploying this frontend without that backend change means
the Payment dialog and Renewal History tab will call endpoints that
do not exist yet.
- Renewal-history rows rely on the backend returning lowercase column
keys (a Postgres-specific behaviour of unquoted SQL aliases via
JdbcTemplate). Confirmed correct against this project's Postgres
dev database; if this project ever runs on a different database
engine, that assumption would need re-checking.
- src/environments/.env.ts is intentionally excluded from this commit;
it is a local build-version stamp file that should never be
committed.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Fixed and Recurring Deposit wizards now bidirectionally sync the Product tab's
linked-account selection with the new Terms tab's Transfer-to-Savings account,
disable the Withdraw Deposit maturity instruction end-to-end, and card-style
the Transfer to Savings picker to match the existing linked-account UI. Adds
a printable FD/RD deposit certificate from the account view page, following
the existing letter-mgmt certificate pattern.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Brings in all of dev's latest content not present on demo-backup
(Share Withdrawal/Closure feature, TDS reports, KYC exception tracking,
client-edit-email-dialog, form121 tab, search-select) while preserving
demo-backup's own unique changes (wrapping Approval Center tab nav,
Loan Origination/Investment mega-menus). 36 files that a prior "ours
wins" conflict resolution had silently dropped were restored explicitly
from dev's tip.
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>
Frontend counterpart to the backend dual-OTP contact-change feature:
- New ContactOtpBlockComponent (6-box segmented OTP input) used up to 4x in
Edit Client (old/new mobile, old/new email — grouped under per-field
sub-headers) and once each for mobile/email in Create Client, gating
Save/Save & Next until every required box is verified.
- edit-client.component.ts: detects mobile/email/DOB changes against the
loaded snapshot using local-date comparison (not `.toISOString()`, which
false-triggers a day-shift in positive-UTC-offset timezones) and
trimmed/case-insensitive email comparison (autofill whitespace or re-typed
casing no longer reads as a change the masked preview can't explain).
- client-kyc-step.component.ts: new `invalidFieldLabels` getter names every
currently-invalid required KYC field, surfaced via the Save & Next tooltip
in both create-client and edit-client so a greyed-out button always
explains what's still missing instead of a generic message.
- CaptureImageDialogComponent generalized for both profile photo and
signature (photograph-a-paper-signature) capture:
- Frame aspect now matches the requested getUserMedia resolution
(4:3 profile / 16:9 signature) with object-fit: cover, eliminating the
pillarboxing (black bars) a mismatched box previously caused.
- Suppresses Chromium's auto-injected PiP/cast corner overlay icons.
- Frame height capped in vh (not just px) so the dialog fits short
viewports instead of pushing Cancel/Upload below the fold.
- upload-document-dialog.component.ts: generic Documents-tab upload now also
offers "Capture from Webcam" alongside Browse, reusing the same capture
dialog.
- New client History tab (reuses the existing Audit Trail data, scoped to
this client) and dataUrlToFile/dataUrlToBlob util for routing webcam
captures through the same upload pipelines as a picked file.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds sponsor-dd and sponsor-dd-reconciliation feature modules, a
shared customer search dialog, and wires them into routing/shell/
organization screens alongside cashier and deposit-request updates.
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 'Modify Application' button in kebab menu for rejected accounts (all 4 types)
- Rewrite edit components with tab-based UI matching create form
- Pre-populate all create-time values in edit form: product, account status,
customer segment, account type, joint holders, nominees, introducer,
deposit account link, senior citizen rate, tenure, flags (msme/balanceSwap/autoDebit)
- Fix edit mode detection using accountNo presence
- Add preselectedIntroducer @Input to IntroducerSearchComponent for pre-fill
- Support both camelCase and lowercase keys for joint holders (MySQL queryForList)
- Fix account number display: actual accountNo before previewAccountNo
- Fix cbsAccountType restore: cbsAccountType only, avoid Fineract enum object
- Add nominees fetch via /clients/{id}/nominees API in all 4 edit components
- Fix RD/FD Interest Rate Chart: SimpleChanges to prevent reset race condition
- Pre-check Senior Citizen checkbox in edit form from isSeniorCitizen DB field
- Auto-calculate rate when tenure pre-filled in edit mode
- FD calculator: use backend calculate-fd-interest API for all compounding types
- Support interestCompoundingPeriodInMonths=0 (daily) in FD calculator API
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- nominee-form: searchByText now passes legalFormType='INDIVIDUAL' for both
nominee search and guardian search — prevents entities/companies appearing
- introducer-search: same INDIVIDUAL filter applied
- add-related-client-dialog: INDIVIDUAL filter for joint account holders,
partners, and members search
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Block 0% nominee share in all steppers (Savings, FD, RD, Current) —
Add button disabled via isValid, addNominee() guards < 1, nominee-form
error condition fixed for value=0
- Joint ownership: default primary share 50%, enforce min 1% on blur,
max 100% on input with DOM clamp via $event, auto-redistribute
co-holders proportionally when primary share changes,
isJointOwnershipValid guards each holder >= 1
- Pending/Rejected account tabs: normalize date format to 22 May 2026
for both array and string date values from API
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Brings in KYC re-verify UX, family/nominee tab gating, savings dialogs and
cfcfrms shell from the UI-DSC-MFA branch.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
# Conflicts:
# src/environments/.env.ts
Edit-mode now shows the previously selected KYC document type + uploaded file thumbnail
(loads from /clients/{id}/identifiers + /client_identifiers/{id}/documents). Same for
address proof on the India address step. Closes the gap where editing a client showed
an empty file picker even when proof had been uploaded on create.
Identifier-save hardened across all three callsites (create-client, edit-client,
identities-tab.createIdentifierWithDocs) - the KYC chip picker proofId is a CODE
string ('AADHAAR'), but backend ClientIdentifierRequest.documentTypeId is Long, which
Spring rejects with HttpMessageNotReadableException -> 400. resolveDocumentTypeId
helper looks up the code against /kyc/proof-types?type=id and substitutes the numeric
CodeValue id before posting. Skips silently for constitution-specific non-individual
docs that have no CodeValue mapping.
KYC payload normalises panNumber / enterprisePan / gstinNumber / cinNumber via
toUpperCase + whitespace strip so user-typed lowercase or trailing spaces don't trip
the backend regex (validation.msg.CLIENTKYC.panNumber.does.not.match.regexp).
State name match in client-address save now normalises both sides (lowercase, collapse
underscores + spaces) so legacy MADHYA_PRADESH resolves to 'Madhya Pradesh' returned
by api.postalpincode.in. Backed by tenant migration 0297.
Identities-tab resolver flattened - was returning identifiers before the per-row
forkJoin(getClientIdentificationDocuments) completed, so the view rendered empty
documents arrays. Now uses switchMap + forkJoin so the resolver awaits completion.
Also bundles concurrent work-in-progress on letter-mgmt, organization, users,
bank-calendar, shell, nominee/notes/identifier dialogs, and theming.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
letter-mgmt (new module):
- Notice page: overdue loan list with filters, KPI strip, bulk actions,
call disposition logging (Promise-to-Pay, Not Reachable, etc.), Speed
Post dispatch dialog with consignment + post-office tracking,
PDF preview + download, call-contact dialog with primary / alt /
family / nominee numbers and per-contact disposition history.
- Certificates: Loan Interest, Share, Balance, Form 60 (no-PAN flow),
Form 15G/H (auto age-based), Hypothecation, NOC - each with shared
preview dialog (six tone variants) and jsPDF generator using a
common letterhead / summary-grid / signature-seal helper.
digital:
- IMPS module: report (P2A/P2P/Aadhaar tabs) + entry form with
MMID/mobile lookup, NPCI switch resolve-to-A/C+IFSC BANL flow,
sender autocomplete, hide sender field for P2P/Aadhaar, charges +
18% GST + waive checkbox, per-sender today-only history dialog.
- UPI report with app-mix tab and full transaction filtering.
- ATM/POS/ECOM hub with three ticket cards routing to today/status/cycle.
- NEFT/RTGS entry: sender-account autocomplete, charges + GST + waive,
field reorder (sender before amount), NEFT cap / RTGS floor
validation, History button opening per-sender today's transactions.
- NEFT/RTGS report: horizontal-bar trend leaderboard replacing tall bars.
shell + theme:
- Header redesigned with IBM Plex Sans 12/500 typography, 11-column grid
per row, top-accent hover indicator, bordered cells via grid-gap.
- Live KPI ticker below menu (CASH, TXN TODAY, CLEARING IN/OUT, NPA,
CASA, CD RATIO, RBI CIRC, REPO) with marquee scroll, pause-on-hover,
brand-blue gradient, amber bottom strip, pulsing red LIVE chip.
- Sidebar 'KYC Management' -> 'KYC & ReKYC Management'.
- Letter Mgmt / certificate menu items wired with green icon hints for
items that have a working page.
access-control:
- MFA card layout compacted; method header inlines back button + title.
icons:
- Register faTruck/TruckFast, faEllipsisV/H, faCommentDots.
- Add IBM Plex Sans Google Fonts import to index.html.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
- Settings → MFA Factors: wire the Authenticator tile to the real backend.
POST /v1/mfa/totp/setup mints the QR + secret + otpauth URL; the response
binds directly to <img [src]="totp.qrDataUri"> alongside a manual-entry
fallback ("Can't scan? Enter this in your app:") and an issuer/account
label. Verify hits POST /v1/mfa/totp/verify; on
error.msg.user.mfa.totp.code.invalid the message renders inline. Disable
uses DELETE /mfa/factors/{id}.
- Already-enrolled guard surfaces a dialog and re-hydrates from
/mfa/factors when error.msg.user.mfa.totp.already.enrolled is returned.
- Mobile click-to-add deep-link bound to otpAuthUrl (shown on touch-only
browsers via @media (hover:none)).
- access-control.service.ts: TotpSetupResponse + TotpVerifyResponse +
setupTotp() / verifyTotp() endpoints.
- hydrateFromServer / resetAllFactors now treat TOTP as a persisted factor
(verified, factorId, verifiedOn) instead of local state.
- Login 2FA picker: iconFor() returns 'qrcode' for TOTP, OTP-context copy
switches to "Open your authenticator app", Resend button hidden,
validity badge reads "rotates every 30 s".
- 2FA popup redesigned: CBS Nexora brand lockup at the top (logomark +
wordmark + 'Secure Sign-in' sub-line), refined card depth with stacked
shadow + ambient glow, segmented 6-cell OTP input, brighter primary
button gradient, responsive collapse at <=480px.
- Register faQrcode in icons.module.ts.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
- Add /digital/neft-rtgs (entry) and /digital/neft-rtgs-report (analytics):
KPIs, tabbed views (Trends, Bank-wise, Date-wise, Pending/Pass/Return,
Branch/Mobile, User-wise), filterable transaction table with CSV export,
and a non-dismissible Initiate dialog launched from a floating action.
- Make BANL verification mandatory before NEFT/RTGS submit; auto-fill and
lock beneficiary name from the lookup response, invalidate match on
A/C or IFSC edit, demo fallback for unknown accounts.
- Add Digital menu links (NEFT/RTGS + Report) in shell top-nav.
- Replace toolbar theme toggle with AI / Intelligence Modules mega menu:
4 colour-coded columns covering Lending & Risk, Investment & Profit,
Compliance & Advisory, Governance (9 modules total). Wire RBI
Notifications Monitoring to /rbi-circulars.
- Unify notifications, settings, AI, and profile toolbar buttons into a
26px ring style; colourful gradient bell SVG for notifications,
custom gear+petals AI mark, online dot on the avatar.
- Trim ISO 27001 chip in the top bar.
- Add MPL header to generated .env.ts and its template in version.js.
- Bundles other pending working-tree changes (clients family/nominee
tab tweaks, auth/2FA fixes, translations) into the same push.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Add reusable SuccessDialogComponent (green check, gradient hero, pop-in
animation) and redesign ErrorDialogComponent to match (red exclamation,
clear title, centered OK). Wire edit-user submit flow to the new dialogs:
success defers navigation until the user confirms, errors surface the
backend message in the styled modal instead of a grey snackbar.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
niteshandClaude Sonnet 5.5
keshav
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