Unable to mark invoice posted
I have a supplier invoice having a currency precision of 4 digits. My company currency is 2 digits precision,when I am trying to mark the invoice posted, system gives me an error "The number of digits "2" of field "Debit" on "Decimal('13.2468')" exceeds its limit."
This comes from account_stock_anglo_saxon as the module is not rounding cost to company currency.