OCA / l10n-spain / 4873

78%

9.0: 73%

Pull #1164

travis-ci

[FIX] l10n_es_aeat_sii: float_round error in inbound invoices

Extension of https://github.com/OCA/l10n-spain/pull/985/commits/e63a80fde

Error de redondeo en las facturas entrantes

Example on vendor invoice:

- "Invoice Lines" tab:
    * [
        { quantity: 14,  price_unit: 78.48,  invoice_line_tax_ids: ['IVA Soportado no deducible 21%'] },
      ]

- "SII" tab:
    - "General" tab:

        * Error de envio SII: 1100 | Valor o tipo incorrecto del campo: CuotaSoportada

    - "Technical" tab:

        * Último contenido enviado al SII

        {
            "IDFactura": {
                "IDEmisorFactura": {
                    "NIF": "XXXXXXX"
                },
                "NumSerieFacturaEmisor": "XXXXXX",
                "FechaExpedicionFacturaEmisor": "08-08-2019"
            },
            "PeriodoLiquidacion": {
                "Ejercicio": 2019,
                "Periodo": "08"
            },
            "FacturaRecibida": {
                "TipoFactura": "F1",
                "ClaveRegimenEspecialOTrascendencia": "01",
                "DescripcionOperacion": "/",
                "DesgloseFactura": {
                    "DesgloseIVA": {
                        "DetalleIVA": [
                            {
                                "TipoImpositivo": "21.0",
                                "BaseImponible": 1098.72,
                                "CuotaSoportada": 230.73000000000002
                            }
                        ]
                    }
                },
                "Contraparte": {
                    "NombreRazon": "XXXXXXXXXXXXXX",
                    "NIF": "XXXXXXXXXXXXX"
                },
                "FechaRegContable": "08-08-2019",
                "ImporteTotal": 1329.45,
                "CuotaDeducible": 0.0
            }
        }

        * Retorno SII

        {
            'CSV': None,
            'DatosPresentacion': None,
            'Cabecera': {
       ... (continued)

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