[FIX] l10n_es_vat_book: Incorrect mapping for non deductible

And the 5% ND was missing. Fixup of #3813
OCA · Dec 11, 2024 · d092c90 · d092c90
1 parent ac1ae1a
commit d092c90
Showing 1 changed file with 3 additions and 2 deletions.
diff --git a/l10n_es_vat_book/data/aeat_vat_book_map_data.xml b/l10n_es_vat_book/data/aeat_vat_book_map_data.xml
@@ -107,14 +107,12 @@
             (4, ref('l10n_es.account_tax_template_p_iva7-5_isc')),
             (4, ref('l10n_es.account_tax_template_p_iva7-5_bc')),
             (4, ref('l10n_es.account_tax_template_p_iva7-5_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva7-5_nd')),
             (4, ref('l10n_es.account_tax_template_p_iva2_ic_bc')),
             (4, ref('l10n_es.account_tax_template_p_iva2_ic_sc')),
             (4, ref('l10n_es.account_tax_template_p_iva2_ibc')),
             (4, ref('l10n_es.account_tax_template_p_iva2_isc')),
             (4, ref('l10n_es.account_tax_template_p_iva2_bc')),
             (4, ref('l10n_es.account_tax_template_p_iva2_sc')),
-            (4, ref('l10n_es.account_tax_template_p_iva2_nd')),
         ]"
         />
     </record>
@@ -131,7 +129,10 @@
             eval="[
             (4, ref('l10n_es.account_tax_template_p_iva0_nd')),
             (4, ref('l10n_es.account_tax_template_p_iva10_nd')),
+            (4, ref('l10n_es.account_tax_template_p_iva7-5_nd')),
+            (4, ref('l10n_es.account_tax_template_p_iva5_nd')),
             (4, ref('l10n_es.account_tax_template_p_iva4_nd')),
+            (4, ref('l10n_es.account_tax_template_p_iva2_nd')),
         ]"
         />
     </record>