Wire DocumentNumberSequence allocator, ledger-based subsidiary/detail reports, and posted-voucher reopen flow without mock ops forms. Co-authored-by: Cursor <cursoragent@cursor.com>
20 lines
748 B
TypeScript
20 lines
748 B
TypeScript
"use client";
|
|
import { SpecializedOpsPage } from "@/components/accounting/SpecializedOpsPage";
|
|
export default function Page() {
|
|
return (
|
|
<SpecializedOpsPage
|
|
title="تسهیم هزینه حقوق"
|
|
description="تخصیص هزینه حقوق به مراکز هزینه/پروژه."
|
|
module="payroll"
|
|
docType="allocation"
|
|
createLabel="تسهیم جدید"
|
|
fields={[
|
|
{ key: "cost_center_code", label: "مرکز هزینه", kind: "text" },
|
|
{ key: "project_code", label: "پروژه", kind: "text", required: false },
|
|
{ key: "amount", label: "مبلغ تسهیم", kind: "money" },
|
|
{ key: "period_label", label: "دوره", kind: "text" },
|
|
]}
|
|
/>
|
|
);
|
|
}
|