[IMP] l10n_br_account: if the fiscal operation is not deductible, add…

… the amount_tax_not_included to the total

l10n_br_account/models/account_move_line.py

@@ -199,6 +199,7 @@ def create(self, vals_list):
  amount_tax_not_included=values.get(
  "amount_tax_not_included", 0
  ),
+ amount_tax_withholding=values.get("amount_tax_withholding", 0),
  amount_total=fiscal_line.amount_total,
  currency_id=move_id.currency_id,
  company_id=move_id.company_id,
@@ -268,6 +269,7 @@ def write(self, values):
  exclude_from_invoice_tab=line.exclude_from_invoice_tab,
  amount_tax_included=line.amount_tax_included,
  amount_tax_not_included=line.amount_tax_not_included,
+ amount_tax_withholding=line.amount_tax_withholding,
  amount_total=line.amount_total,
  currency_id=line.currency_id,
  company_id=line.company_id,
@@ -536,6 +538,7 @@ def _get_amount_credit_debit(
  exclude_from_invoice_tab=None,
  amount_tax_included=None,
  amount_tax_not_included=None,
+ amount_tax_withholding=None,
  amount_total=None,
  currency_id=None,
  company_id=None,
@@ -557,6 +560,9 @@ def _get_amount_credit_debit(
  amount_tax_not_included=self.amount_tax_not_included
  if amount_tax_not_included is None
  else amount_tax_not_included,
+ amount_tax_withholding=self.amount_tax_withholding
+ if amount_tax_withholding is None
+ else amount_tax_withholding,
  amount_total=self.amount_total if amount_total is None else amount_total,
  currency_id=self.currency_id if currency_id is None else currency_id,
  company_id=self.company_id if company_id is None else company_id,
@@ -572,6 +578,7 @@ def _get_amount_credit_debit_model(
  exclude_from_invoice_tab,
  amount_tax_included,
  amount_tax_not_included,
+ amount_tax_withholding,
  amount_total,
  currency_id,
  company_id,
@@ -590,10 +597,13 @@ def _get_amount_credit_debit_model(
  amount_currency = 0
  else:
  if move_id.fiscal_operation_id.deductible_taxes:
- amount_currency = amount_total
+ amount_currency = amount_total + amount_tax_withholding
  else:
+ amount_total = amount_total + amount_tax_withholding
  amount_currency = (
- amount_total - amount_tax_included - amount_tax_not_included
+ amount_total
+ - (amount_tax_included - amount_tax_withholding)
+ - amount_tax_not_included
  )
 
  amount_currency = amount_currency * sign