{# QuickBooks Approval Queue (Spec 048 - PRD F5, F6, F23)
Migrated to the admin-ui-kit / .qb-page design system to match the
other QB pages. Behavior unchanged — the JS still drives a Syncfusion
Grid and Bootstrap modals; only the chrome around them is restyled.
All JS-targeted IDs preserved. #}
{% set page_group = "quickbooks" %}
{% include 'components/head.html' %}
· {{ typeNum|upper }}
{# Pending-count chip — only shown when there are pending entries.
JS toggles via the .is-hidden class. #}
0 pending
Review and approve staged journal entries — entries must be approved in chronological order.
{# Loading state. #}
Loading approval queue…
{# Bulk action strip — appears when one or more rows are selected.
Sits above the filter toolbar so it doesn't push the grid down
unpredictably; JS toggles display between none/flex. #}
0 entries selected
{# Filter toolbar — same compact pattern as Sync Log / Audit Log. #}
{# Empty state — "all caught up" celebration when no pending entries. #}
All caught up
No pending entries to review. New entries appear here after the nightly sync.
{# Grid panel. #}
{# ============================================================ #}
{# MODALS — JS relocates to at init. Footers use .aui-btn #}
{# classes; modal bodies keep Bootstrap form/table chrome for #}
{# now (those work + restyling tables is out of scope here). #}
{# ============================================================ #}
{# Reject Modal #}
Reject Entry
You are rejecting the journal entry for .
Rejected entries can be re-synced later from the Sync Log.
0 / 10 minimum characters
{# Approve Confirmation Modal #}
Approve & Post to QuickBooks
You are about to post the journal entry for to QuickBooks Online.
{# Diff Preview (shown only for edited entries) #}
Changes Made (Edited Entry)
Field
Original
Edited
Reason
{# Summary #}
Total Debits:$0.00
Total Credits:$0.00
Lines:0
DocNumber:—
{# Phase 1 balance transparency: prospective auto-balance plug + tier banner #}
{# Mid-tier confirmation: hidden by default, shown only when imbalance is
above auto-cap and at-or-below hard-cap. #}
This action will create a Journal Entry in QuickBooks Online. It cannot be undone (but can be voided later).
{# Void Modal #}
Void Journal Entry
You are voiding the posted journal entry for .
This will void the entry in QuickBooks Online and mark it as voided in our system.
0 / 10 minimum characters
{# Bulk Approve Confirmation Modal #}
Bulk Approve
You are about to approve and post 0 entries to QuickBooks Online.
Entries are processed sequentially in chronological order. If any entry fails, processing stops and you'll be notified which entries succeeded.
This action will create multiple Journal Entries in QBO. Please confirm.
Processing…
{# Edit Entry Modal (Large — full edit workflow) #}
Edit Journal Entry —
Total Debits
$0.00
Total Credits
$0.00
Difference
$0.00
Journal Lines
Description
Account
Type
Amount
Adjustment Lines (0 / 20 max)
A value was changed by more than $1.00. Please provide a reason.
0 / 10 minimum characters
Error: Tax collected cannot be zeroed out. Please enter a non-zero value for tax.