I have a strange bug
if I go to admincp - invoices - edit - save
it multiplies Subtotal, Shipping Fees and Amount to pay by 100.
Before edit:
Subtotal: 50.00
Shipping Fees: 7.00
Amount to pay: 57.00
after edit (no change made, only chosen edit and save:
Subtotal: 5000.00
Shipping Fees: 700.00
Amount to pay: 5700.00
after another edit/save:
Subtotal: 500000.00
Shipping Fees: 70000.00
Amount to pay: 570000.00
I can't figure out why it does this :\
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