Cashier token-based withdrawal disbursement was re-running the balance/min-balance
checks against the already-approved amount, which always failed since the manager
approval had already deducted the balance — the check now skips for that case
(clerk-created requests still get the full validation).
Cheque book request submission now shows the actual backend error message
(e.g. insufficient-balance rejections) instead of a generic fallback string.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Adds a customer-account-scoped Cheque Book view under Clerk > Account
Facilities (list + leaf detail, with stop-payment/report-lost/mark-used/
return actions), reachable via a new hover dropdown on the Account
Facilities nav item. Also refreshes the Account Facilities page layout,
and carries over a few chequebook service/detail-dialog fixes from the
back-office module (used-leaf display, leaf-lookup dialog polish).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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.