OCA
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l10n-spain
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4873
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2
78%
9.0: 73%
9.0: 73%
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Ran
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Files
106
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Run time
15s
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README BADGES
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coverage: 77.888% (+0.1%) from 77.765%
travis-ci
web-flow[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)
3931 of 5047 relevant lines covered (77.89%)
0.78 hits per line
