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