develop a new customization on top of openbravo, to provide special accounting treatment. by default, sales invoice post only revenue, and CoGS posted through goods shipment. this special accounting treatment require sales invoice to post both of revenue and its CoGS. information regarding CoGS determined from purchase order/invoice which linked to those sales invoice. so, sales invoice need to be linked to purchase order/invoice. this special accounting treatment also involve in matched invoice document. this document, by default, will post discrepancies between goods receipt and purchase invoice. now, its should be altered to post discrepancies between purchase order and purchase invoice, if those purchase order/invoice linked to sales invoice.
7 freelancers estão ofertando em média Rp14444444 para este trabalho
I will start with your business financial requirement design COA and then will stale the accounting effect for your final account in addition to your requirement.