Hello, I have a problem that I don’t really know how to solve.
This happened some time ago and I don’t remember which version but it’s happening to me now.
In theory I have the latest version 7.0.7 installed, but it gives me the error:
“The number of digits in the value “‘12.670’” for field “Total Cache” in “4” of “Purchase” exceeds the limit of “2”.”
This comes up when validating, in my case, a purchase delivery note.
I have installed the new version 7.0.8 and I have already been able to install the “account_es” module.
But I still have the problem with decimals.
With a single item (€12.67 in my case) and making the first Purchase Invoice, I created the draft and when I passed it to the budget, the following error appears:
Does anyone have any idea what could be happening?
I answer myself.
The problem was in the Third > Accounting Tab > Vendor Tax Rule.
He had assigned a VAT tax in there and that was the problem. When you remove it, everything works correctly. The calculation makes it correct.