From 135b4b736808db2376a749810781089d7c7674b1 Mon Sep 17 00:00:00 2001
From: Bernat Brunet Torruella <bernat@nan-tic.com>
Date: Mon, 9 Jul 2018 09:47:47 +0200
Subject: [PATCH] Fix bug when the tax is not deductible

---
 aeat_mapping.py | 3 ++-
 tryton.cfg      | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/aeat_mapping.py b/aeat_mapping.py
index 4a1d464..d91ab61 100644
--- a/aeat_mapping.py
+++ b/aeat_mapping.py
@@ -176,7 +176,8 @@ class RecievedTrytonInvoiceMapper(mapping.RecievedInvoiceMapper,
 
         val = Decimal(0)
         for tax in self.taxes(invoice):
-            val += tax.company_amount
+            if tax.tax.deducible:
+                val += tax.company_amount
         # On 4.X change the return for: return val
         return val if val is None or not credit_note else -val
 
diff --git a/tryton.cfg b/tryton.cfg
index 9b67dea..3655bc1 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -3,8 +3,8 @@ version=3.4.0
 depends:
   account_invoice
   account_invoice_company_currency
-extras_depend:
   account_es
+extras_depend:
   account_es_pyme
   sale
   purchase