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[SOLVED] EXPENSES DETAILS TYPES

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(@lo44)
Posts: 6
Active Member
Topic starter
 
[#6393]

Maybe I am wrong, but it seems that the value take only 2 decimals for expenses details types..

But in France, the kilometer cost is often with 3 decimals. For example, car 5CH = 0,543 €/km

Do you plan to manage the "value" with 3 decimals for expenses details types ?

Many thanks,

Laurent


 
Posted : 29 Nov 2019 17H20
Gautier
(@gautier)
Posts: 207
Member Admin Registered
 

Hello,

Do you plan to manage the "value" with 3 decimals for expenses details types ?

Indeed, we will create the ticket.


 
Posted : 02 Dec 2019 20H09
(@lo44)
Posts: 6
Active Member
Topic starter
 

Dear Support,

Yes we plan to use 3 digits, this is the table from French administration for kilometer cost :

3 CV- 0,451
4 CV 0,518
5 CV 0,543
6 CV 0,568
7 CV+ 0,595

Is it possible to make this value a constant when user create a new cost input with kilometers ?

thank you for your help

Best regards,

L. Clorennec


 
Posted : 03 Dec 2019 10H05
Damian
(@damian-sd)
Posts: 119
Member Admin Registered
 

Hello,

we created ticket #4340,
this issue is now fixed for the next version.


 
Posted : 03 Dec 2019 16H21
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