4 Commits

Include renames

Author	SHA1	Message	Date
niteshandClaude Sonnet 5.5	ab8ed7e67e	feat(vouchers): voucher correction screens and a correction status on the voucher registers ... A cash deposit posted to the wrong account is moved to the right one in four steps: unpass the voucher, a manager approves, the cashier enters the correct account, a manager approves again. Nothing changes on any account until the final approval. - Voucher Correction page with four-step strip and popups: today's vouchers to unpass (admin or clerk), the unpassed vouchers waiting for their correct account (cashier) with the wrong and correct account side by side and the balance check, and the caller's own requests. A cashier whose customer has used the money closes the request and deposits separately. - Reached from the cashier bar, the clerk bar and the Cashier menu; the manager reviews both steps under Approvals > Voucher Corrections, laid out like the other approval tabs. Routes for Cash Transfers approvals are added to the same tab bar. - A Correction column on My Vouchers, the day book and the voucher register (and in the voucher detail popup) says whether a voucher is unpassed, revoked in favour of another, a correction, or closed, with the reason. - The deposit taken off the wrong account no longer shows on its passbook or transaction list. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>	2026-10-15 12:28:27 +05:30
keshav	035b11fa96	feat(cashier): add end-of-day report, my work, and cashier updates	2026-09-08 10:38:59 +05:30
keshav	fbce73fd17	feat: cash-only registers, day book sections and DD amendments	2026-09-03 18:26:22 +05:30
keshav	9f95d01196	done	2026-08-30 11:09:14 +05:30