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<a href="https://github.com/OCA/l10n-spain/commit/<a class=hub.com/OCA/l10n-spain/commit/d18ea7a17e7a1ad0e4abd84e4bdc1aff541e0383">d18ea7a17<a href="https://github.com/OCA/l10n-spain/commit/d18ea7a17e7a1ad0e4abd84e4bdc1aff541e0383">">[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/d18ea7a17e7a1ad0e4abd84e4bdc1aff541e0383"> 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, ... (continued)
3931 of 5047 relevant lines covered (77.89%)
0.78 hits per line
Coverage | ∆ | File | Lines | Relevant | Covered | Missed | Hits/Line |
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