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[FIX] l10n_es_aeat_mod190: Different calculations when registro manual is selected
When casilla 03 is computed with registro_manual checked, then it should sum ingresos_a_cuenta_efectuados and ingresos_a_cuenta_efectuados_incap MT-13025 @moduon
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l10n_es_aeat_mod190/models/l10n_es_aeat_mod190_report.py

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Original file line numberDiff line numberDiff line change
@@ -95,6 +95,12 @@ def _compute_casilla_03(self):
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value += sum(
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item.mapped("partner_record_ids.retenciones_dinerarias_incap")
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)
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value += sum(
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item.mapped("partner_record_ids.ingresos_a_cuenta_efectuados")
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)
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value += sum(
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item.mapped("partner_record_ids.ingresos_a_cuenta_efectuados_incap")
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)
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else:
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tax_lines = item.tax_line_ids.filtered(
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lambda x: x.field_number in {12, 14, 16, 19}

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