[FIX] column ammount wrong calculation.

[Ariel E. Figueroa - http://www.humanytek.com]

Hi Team:

In report sfs_account_sale_margin, sale.margin_product, column standard_price , please make the change to take the value of this column from product.product model standard_price field, i dont know from wich place are taking this value now but please take this value from this field.

Thanks!

[Ariel E. Figueroa - http://www.humanytek.com (arielfigue)]

Please fix the "cost ammount" column calculation, many records are not calculated correctly.

http://youtu.be/dpL9s5uTt4s

Thanks!

[Ariel E. Figueroa - http://www.humanytek.com (arielfigue)]

The cost amount appears as Zero in the sale margin report because the old invoice lines are not related to the stock moves that created them. With this module the invoice lines get related to their source stock moves. Thus the new invoices created will show the cost amount field value correctly while the old ones will show 0.00

When i create this bug, i request take the value of "cost ammount" from product.product model standard_price field, in on reply of you you are telling me:

The cost amount appears as Zero in the sale margin report because the old invoice lines are not related to the stock moves that created them

Its exactly the issue im asking to solve, to the view be calculated correctly in all the lines if you take the "cost ammount" from product.product model standard_price field this problem be solved.

Thanks!

[Ariel E. Figueroa - http://www.humanytek.com (arielfigue)]

Done!