undo
Voucher Corrections
Approve or reject a voucher unpass, and the correction entry that follows it. Only the correction approval moves money.
{{ unpassCount }} unpass {{ correctionCount }} correction
search @if (searchTerm) { }
@if (loading && !loaded) {

Loading…

} @else if (rows.length === 0) {
inbox

No voucher correction waiting

There is no unpass request or correction entry waiting for review.

} @else {
@for (r of rows; track r.request.id) { }
Voucher No Request Posted To (Wrong) Correct Account Amount Reason Raised By Raised At Action
{{ r.request.original_voucher_no }} {{ kindLabel(r.kind) }}
{{ r.request.wrong_account_no }}
{{ r.request.wrong_client_name || '—' }}
 @if (r.kind === 'correction') {
{{ r.request.correct_account_no }}
{{ r.request.correct_client_name || '—' }}
} @else { — } 		₹{{ r.request.amount | number: '1.2-2' }} {{ r.request.reason || '—' }} {{ r.raisedBy || '—' }} {{ formatDateTime(r.raisedAt) }}
}
@if (rejecting) {
block
Reject {{ rejecting.kind === 'unpass' ? 'unpass request' : 'correction entry' }}
{{ rejecting.request.original_voucher_no }}
}