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[SOLVED] EXPENSES DETAILS TYPES

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29 Nov 2019 15:20 #1 by lo44
EXPENSES DETAILS TYPES was created by lo44
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

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02 Déc 2019 18:09 #2 by Gautier
Replied by Gautier on topic EXPENSES DETAILS TYPES
Hello,

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


Indeed, we will create the ticket.

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03 Déc 2019 08:05 #3 by lo44
Replied by lo44 on topic EXPENSES DETAILS TYPES
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

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03 Déc 2019 14:21 #4 by Damian.sd
Replied by Damian.sd on topic EXPENSES DETAILS TYPES
Hello,

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

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