TorbatYar/frontend/app/accounting/purchase/goods-receipts/page.tsx
Mortezakoohjani d92e1df332 Add automatic GL posting policy with inline voucher balance validation.
Enable tenant-controlled auto-post for sales/purchase/treasury via Posting Engine, block unbalanced voucher lines on FE and BE, and expose international posting controls in settings.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-07-26 17:55:37 +03:30

18 lines
451 B
TypeScript

"use client";
import { OperationalDocumentPage } from "@/components/accounting/OperationalDocumentPage";
export default function Page() {
return (
<OperationalDocumentPage
title="رسید کالا"
createLabel="رسید کالای جدید"
module="purchase"
docType="goods_receipt"
partyLabel="تأمین‌کننده"
kind="receipt"
enableAccountingPost="purchase_gr"
/>
);
}