I'm using allocPSA 1.8.1 and have a strange problem.
If we try to raise invoices using the 'From Timesheet' and 'From Expenses'
buttons, the expenses amount is brought through multiplied by 100. When this
is edited on the invoice to correct it, the amount returns to the incorrect
value as above.
Also in the summary of the line it shows the amount, again multiplied by 100
and with an incorrect currency symbol ($ instead of £).
It might be me doing something stupid here, but not sure why this value gets
multiplied?
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Hi
I'm using allocPSA 1.8.1 and have a strange problem.
If we try to raise invoices using the 'From Timesheet' and 'From Expenses'
buttons, the expenses amount is brought through multiplied by 100. When this
is edited on the invoice to correct it, the amount returns to the incorrect
value as above.
Also in the summary of the line it shows the amount, again multiplied by 100
and with an incorrect currency symbol ($ instead of £).
It might be me doing something stupid here, but not sure why this value gets
multiplied?
Hi Phil,
Thanks for reporting this bug. I've committed a patch which fixes it and we'll
make sure it goes up for 1.8.3 which we'll push up in a few days.
Alex
--
allocPSA.com
Brilliant Thanks!