OCA / l10n-spain / 4879

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9.0: 73%

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travis-ci

<a href="https://github.com/OCA/l10n-spain/commit/<a class=hub.com/OCA/l10n-spain/commit/ca8f95aef79989d53fedcd40978642a25b3163cb">ca8f95aef<a href="https://github.com/OCA/l10n-spain/commit/ca8f95aef79989d53fedcd40978642a25b3163cb">&quot;&gt;[FIX] l10n_es_aeat_sii: float_round error in inbound invoices

Extension of https://github.com/OCA/l10n-spain/pull/985/commits/</a><a class="double-link" href="https://github.com/OCA/l10n-spain/commit/<a class="double-link" href="https://github.com/OCA/l10n-spain/commit/e63a80fde8b953d09752542eece24451017a065d">e63a80fde</a>">e63a80fde</a><a href="https://github.com/OCA/l10n-spain/commit/ca8f95aef79989d53fedcd40978642a25b3163cb">

Error de redondeo en las facturas entrantes

Example on vendor invoice:

- &quot;Invoice Lines&quot; tab:
    * [
        { quantity: 14,  price_unit: 78.48,  invoice_line_tax_ids: [&#39;IVA Soportado no deducible 21%&#39;] },
      ]

- &quot;SII&quot; tab:
    - &quot;General&quot; tab:

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

    - &quot;Technical&quot; tab:

        * Último contenido enviado al SII

        {
            &quot;IDFactura&quot;: {
                &quot;IDEmisorFactura&quot;: {
                    &quot;NIF&quot;: &quot;XXXXXXX&quot;
                },
                &quot;NumSerieFacturaEmisor&quot;: &quot;XXXXXX&quot;,
                &quot;FechaExpedicionFacturaEmisor&quot;: &quot;08-08-2019&quot;
            },
            &quot;PeriodoLiquidacion&quot;: {
                &quot;Ejercicio&quot;: 2019,
                &quot;Periodo&quot;: &quot;08&quot;
            },
            &quot;FacturaRecibida&quot;: {
                &quot;TipoFactura&quot;: &quot;F1&quot;,
                &quot;ClaveRegimenEspecialOTrascendencia&quot;: &quot;01&quot;,
                &quot;DescripcionOperacion&quot;: &quot;/&quot;,
                &quot;DesgloseFactura&quot;: {
                    &quot;DesgloseIVA&quot;: {
                        &quot;DetalleIVA&quot;: [
                            {
                                &quot;TipoImpositivo&quot;: &quot;21.0&quot;,
                                "BaseImponible": 1098.72,
                           ... (continued)

1 of 1 new or added line in 1 file covered. (100.0%)

3615 of 4415 relevant lines covered (81.88%)

1.64 hits per line