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bbfa235
demo site
(Get the code!)
Cost of sales should be booked at invoice stage. (See OBSERVED RESULT in bug tracker)
Customers can have monthly invoicing for all goods purchased in the previous month.
If we would book cost of sales at shipping time, the Gross Result (= 8000 - 7000) will not reflect the real figures.
B.T.W. As you can see in the bugreport, that was the way I did first try to make the setup, but is not working in case goods are send (partly) back to supplier. Then also a Cost of sale will be booked, because product are transferred out of the stock too, not to customer, but back to supplier.
Thanks for you commitment, hope we can work to a solution for the Anglo-Saxon countries.