4 Commits

Include renames

Author	SHA1	Message	Date
keshav	be35f3cbc3	feat: update TDS config, RBI reserve returns, current products, and dormancy reports	2026-09-24 18:07:54 +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
Jaanu423andClaude Sonnet 4.6	cbb2bd7c58	feat(bank-transfer): convert bank transfer to maker-checker approval flow ... - submitBankTransfer() now calls submit() with requestType='BANK_TRANSFER' instead of the immediate-execution /banktransfer endpoint - Confirm dialog updated: 'Submit for Approval' instead of 'Execute Transfer' - disbursement-review: isBankTransferMode getter, separate DR/CR entry tables, 'Approve Bank Transfer' button label, correct isCollectionMode guard - Disbursement Requests checker inbox: Type badge (Bank Transfer/Collection/ Disbursement) column, GL column shows 'Intra-bank transfer' for BT requests - Checker inbox tab renamed to 'Disbursement & Transfers' Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-06-17 14:46:26 +05:30
Jaanu423andClaude Sonnet 4.6	efb01d5441	feat(clerk): add GL disbursement maker-checker flow ... - Add ClerkDisbursementService for submit/approve/reject HTTP calls - Add DisbursementRequestsComponent (manager inbox tab under checker tasks) - Add DisbursementReviewComponent (manager approve/reject detail page) - Add MyDisbursementRequestsComponent (clerk's own disbursement history) - Add 'My Disbursements' nav tab to clerk shell navigation header - Wire routes in cashier-routing and tasks-routing modules - Add 'My Disbursements' button to transaction-entry clerk footer - Include accountName in creditEntries payload for manager review display Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-06-16 10:43:29 +05:30