2 Commits

Include renames

Author	SHA1	Message	Date
niteshandClaude Sonnet 5.5	7ee230e58a	feat(cashier): maker-checker on cash transfer, real branches, compact Approval Center ... - Cash Transfer now raises a request ("Send for approval") instead of posting. A My Requests button in the page header opens the caller's requests with their status, and a Cash Transfers approvals page (review popup with the full denomination breakdown, approve, reject with a reason) lets a different manager release the cash. - Transaction Entry's Branch dropdown lists the installation's real offices instead of a fixed list. A login that cannot read offices is offered only its own branch (read-only), so no "Unauthorized Request" popup. - Approval Center header and tab bar made compact so more tabs fit on a 100% window. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>	2026-10-15 12:27:39 +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