From d092c90ef808dedefbd62efdf0102a0665c1965d Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 11 Dec 2024 09:13:13 +0100 Subject: [PATCH] [FIX] l10n_es_vat_book: Incorrect mapping for non deductible And the 5% ND was missing. Fixup of #3813 --- l10n_es_vat_book/data/aeat_vat_book_map_data.xml | 5 +++-- 1 file changed, 3 insertions(+), 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 index 66d902360df..f3bd17818fa 100644 --- 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')), ]" /> @@ -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')), ]" />