Current account passbook hardcoded "LincPay Co-operative Bank Ltd." and had no branch identification line at all, unlike the savings passbook which pulls the bank name and branch/IFSC/MICR details from the Institution and Branch Profile. Wire up the same OrganizationService lookup so the current account statement shows real bank/branch details too. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
216 lines
8.4 KiB
HTML
216 lines
8.4 KiB
HTML
<!--
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Copyright since 2025 Mifos Initiative
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This Source Code Form is subject to the terms of the Mozilla Public
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License, v. 2.0. If a copy of the MPL was not distributed with this
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file, You can obtain one at http://mozilla.org/MPL/2.0/.
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-->
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<div class="passbook-container">
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<!-- Filter Bar -->
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<div class="passbook-filter-bar no-print">
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<form [formGroup]="dateRangeForm" class="passbook-filter-form">
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<mat-form-field appearance="outline" class="passbook-date-field" (click)="fromDatePicker.open()">
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<mat-label>{{ 'labels.inputs.From Date' | translate }}</mat-label>
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<input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="fromDatePicker" formControlName="fromDate" />
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<mat-datepicker-toggle matSuffix [for]="fromDatePicker"></mat-datepicker-toggle>
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<mat-datepicker #fromDatePicker></mat-datepicker>
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</mat-form-field>
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<mat-form-field appearance="outline" class="passbook-date-field" (click)="toDatePicker.open()">
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<mat-label>{{ 'labels.inputs.To Date' | translate }}</mat-label>
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<input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="toDatePicker" formControlName="toDate" />
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<mat-datepicker-toggle matSuffix [for]="toDatePicker"></mat-datepicker-toggle>
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<mat-datepicker #toDatePicker></mat-datepicker>
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</mat-form-field>
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<button mat-raised-button color="primary" type="button" (click)="filterTransactions()">
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<mat-icon>filter_list</mat-icon>
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{{ 'labels.buttons.Filter' | translate }}
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</button>
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@if (isFiltered) {
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<button mat-stroked-button type="button" (click)="clearFilter()">
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<mat-icon>clear</mat-icon>
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{{ 'labels.buttons.Clear' | translate }}
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</button>
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}
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<span class="passbook-filter-spacer"></span>
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<button mat-raised-button color="accent" type="button" (click)="printPassbook()">
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<mat-icon>print</mat-icon>
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{{ 'labels.buttons.Print Passbook' | translate }}
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</button>
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</form>
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</div>
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<!-- Bank Statement -->
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<div class="statement-wrapper" #passbookContent>
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<!-- Bank Header -->
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<div class="bank-header">
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<div class="bank-logo-area">
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<div class="bank-logo-circle">
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<mat-icon>account_balance</mat-icon>
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</div>
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<div class="bank-name-block">
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<div class="bank-title">{{ bankName }}</div>
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<div class="bank-subtitle">{{ bankSubtitle }}</div>
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</div>
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</div>
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<div class="statement-label">
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<div class="stmt-label-text">STATEMENT OF ACCOUNT</div>
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<div class="stmt-period">As on: {{ maxDate | dateFormat }}</div>
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</div>
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</div>
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<!-- Branch line — IFSC/MICR are how a UCB customer identifies which branch issued this, and are
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needed for NEFT/RTGS/cheque printing, so a real passbook always carries them. -->
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@if (branchName || ifscCode || micrCode) {
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<div class="branch-line">
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@if (branchName) {
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<span>{{ branchName }} Branch</span>
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}
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@if (branchAddress) {
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<span>{{ branchAddress }}</span>
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}
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@if (ifscCode) {
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<span>IFSC: {{ ifscCode }}</span>
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}
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@if (micrCode) {
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<span>MICR: {{ micrCode }}</span>
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}
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</div>
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}
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<!-- Account Details -->
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<div class="account-details-band">
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<div class="account-details-grid">
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<div class="detail-block">
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<div class="detail-label">Account Holder</div>
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<div class="detail-value bold">{{ clientName | uppercase }}</div>
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</div>
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<div class="detail-block">
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<div class="detail-label">Account Number</div>
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<div class="detail-value mono bold">{{ accountNo }}</div>
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</div>
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<div class="detail-block">
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<div class="detail-label">Product</div>
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<div class="detail-value">{{ productName }}</div>
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</div>
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<div class="detail-block">
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<div class="detail-label">Account Opening Date</div>
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<div class="detail-value">{{ activatedOnDate | dateFormat }}</div>
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</div>
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<div class="detail-block">
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<div class="detail-label">Status</div>
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<div class="detail-value status-badge" [class.active]="status === 'Active'">{{ status }}</div>
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</div>
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<div class="detail-block">
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<div class="detail-label">Interest Rate (p.a.)</div>
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<div class="detail-value">{{ interestRate }}%</div>
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</div>
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</div>
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</div>
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<!-- Balance Summary Strip -->
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<div class="balance-summary-strip">
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<div class="balance-box">
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<div class="balance-box-label">Current Balance</div>
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<div class="balance-box-value">{{ accountBalance | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}</div>
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</div>
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<div class="balance-divider"></div>
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<div class="balance-box">
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<div class="balance-box-label">Available Balance</div>
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<div class="balance-box-value">
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{{ availableBalance | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}
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</div>
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</div>
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<div class="balance-divider"></div>
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<div class="balance-box">
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<div class="balance-box-label">Total Transactions</div>
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<div class="balance-box-value">{{ filteredTransactions.length }}</div>
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</div>
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</div>
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<!-- Transactions Table -->
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@if (filteredTransactions.length > 0) {
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<table class="statement-table">
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<thead>
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<tr>
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<th class="col-sr">#</th>
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<th class="col-date">Date</th>
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<th class="col-desc">Description</th>
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<th class="col-ref">Ref No.</th>
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<th class="col-amount text-right">Debit (Dr)</th>
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<th class="col-amount text-right">Credit (Cr)</th>
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<th class="col-balance text-right">Balance (₹)</th>
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</tr>
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</thead>
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<tbody>
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@for (txn of filteredTransactions; track txn.id; let i = $index) {
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<tr
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[class.reversed-row]="txn.reversed"
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[class.debit-row]="isDebit(txn.transactionType) && !txn.reversed"
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[class.credit-row]="!isDebit(txn.transactionType) && !txn.reversed"
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>
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<td class="col-sr text-center">{{ i + 1 }}</td>
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<td class="col-date">{{ txn.date | dateFormat }}</td>
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<td class="col-desc">
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<span class="txn-desc">{{ txn.transactionType.value }}</span>
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@if (txn.reversed) {
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<span class="reversed-badge">REVERSED</span>
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}
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</td>
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<td class="col-ref text-muted mono">{{ txn.id }}</td>
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<td class="col-amount text-right debit-amount">
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@if (isDebit(txn.transactionType)) {
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{{ txn.amount | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}
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}
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</td>
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<td class="col-amount text-right credit-amount">
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@if (!isDebit(txn.transactionType)) {
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{{ txn.amount | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}
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}
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</td>
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<td class="col-balance text-right balance-amount">
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{{ txn.runningBalance | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}
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</td>
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</tr>
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}
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</tbody>
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<tfoot>
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<tr class="total-row">
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<td colspan="4" class="text-right total-label">Closing Balance</td>
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<td class="text-right total-label"></td>
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<td class="text-right total-label"></td>
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<td class="text-right closing-balance">
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{{ accountBalance | currency: currency?.code : 'symbol-narrow' : '1.2-2' }}
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</td>
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</tr>
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</tfoot>
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</table>
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} @else {
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<div class="no-data-block">
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<mat-icon>inbox</mat-icon>
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<p>
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{{
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isFiltered
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? ('labels.text.No transactions found for the selected date range.' | translate)
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: 'No transactions found.'
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}}
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</p>
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</div>
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}
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<!-- Statement Footer -->
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<div class="statement-footer">
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<div class="footer-note">
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This is a computer-generated statement and does not require a signature. For queries, contact your branch or
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call customer care.
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</div>
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<div class="footer-meta">Generated on: {{ maxDate | dateFormat }} | Account No: {{ accountNo }}</div>
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</div>
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</div>
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</div>
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