5 Commits

Include renames

Author	SHA1	Message	Date
nitesh	f0c06988c0	fix(cashier): My Vouchers filters, Fund Transfer GL support, and disbursement-list rename ... my-work.component (My Vouchers): - The five summary tiles (Received/Payments/Journal/Entered/Approved) were bound directly to the server's day-total fields, so they stayed fixed at the combined "entered + approved" figure no matter what the Side/My part dropdowns were set to. They're now pinned to this user's own entered rows only (enteredRows), independent of both filters, so "how much did I personally put through today" reads correctly regardless of what the table below happens to be filtered to. The table and its dropdowns are unchanged and still default to showing everything. transaction-entry.component (Fund Transfer): - onSave()'s plain bank-transfer branch (SD/CA/CB only) was catching every 'Fund Transfer' row before the GL-aware Disbursement/Collection branch below it could see them, so a Fund Transfer against a GL account was always rejected with "Invalid Account Type" even though that branch already supports it under the same label. Fund Transfer rows that include a GL leg now skip the plain-transfer branch and fall through correctly. my-disbursement-requests.component (Disbursements & Transfer list): - getCreditEntries() only read the stored credit_entries JSON, which holds the full picture for Collection (its GL leg is one of the entries) but not for Disbursement/Fund Transfer, whose GL is the request's own top-level source (gl_account_no/dr_amount) and was never in that array. The DR/CR breakdown for those two types showed only the credit side, looking like half the entry was missing. The GL leg is now synthesised back in as the first row for those two types, matching what actually posted. - Renamed the clerk's "My Disbursements" / "My Disbursement Requests" screen to "Disbursements & Transfer" throughout (nav tab, dropdown menu, route title/breadcrumb, cashier counter link, page header) — the register covers Disbursement, Collection, Fund Transfer and Bank Transfer requests, and the old name read as disbursement-only. "My Requests" (Withdrawal Slip requests, a separate register) is renamed to "Withdrawal Request" for the same reason: neither name said what was actually inside.	2026-09-10 12:40:32 +05:30
nitesh	d90719ad8d	fix(branchday): block day close when cashiers holding cash are not reconciled or settled	2026-09-02 12:06:08 +05:30
niteshandClaude Sonnet 5	fe81d159f1	feat(cashier): carry forward yesterday's denomination count into Day Open, warn on a mismatch ... The Day Open form's note/coin table started at zero even though the branch's own closing count from the day before was already on record -- whoever opened the day had to re-key numbers that were already known. It now auto-fills from that closing count, flags any row a manual edit moves away from it, and shows a live Tallied/Short/Excess comparison against it -- so a short or excess opening count is visible before the day is opened, not discovered later. A reason is required once a mismatch exists, matching the new backend enforcement. Also fixes the register table's date chip wrapping onto two lines when the column narrows. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>	2026-08-29 11:03:24 +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
keshav	0b79b0b0d3	feat: implement cashier dashboard, dividend dashboards, share accounts views, and checker tasks	2026-08-25 11:20:42 +05:30