[FIX] l10n_es_aeat_mod390: Missing fields 60 and 61

The 12% VAT for agriculture et al. were missing in the mapping and the
sum, so we need to include it as the tax is present and it's declared
in the 303 model.

l10n_es_aeat_mod390/data/2024/aeat.model.export.config.line.csv

@@ -268,8 +268,8 @@ aeat_mod390_2024_sub04_export_line_30,"right","True",,,,"2","aeat_mod390_2024_su
 aeat_mod390_2024_sub04_export_line_31,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 638).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Tipo 21% - Cuota [638]","31","17",
 aeat_mod390_2024_sub04_export_line_32,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.casilla_597}",,"5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. servicios - Base imponible [597]","32","17",
 aeat_mod390_2024_sub04_export_line_33,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.casilla_598}",,"5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. servicios - Cuota [598]","33","17",
-aeat_mod390_2024_sub04_export_line_34,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Compensac. rég. especial agric./ganad./pesca - Base impon. [60]","34","17",
-aeat_mod390_2024_sub04_export_line_35,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Compensac. rég. especial agric./ganad./pesca - Cuota deduc. [61]","35","17",
+aeat_mod390_2024_sub04_export_line_34,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 60).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Compensac. rég. especial agric./ganad./pesca - Base impon. [60]","34","17",
+aeat_mod390_2024_sub04_export_line_35,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 61).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Compensac. rég. especial agric./ganad./pesca - Cuota deduc. [61]","35","17",
 aeat_mod390_2024_sub04_export_line_36,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes - Base impon.  [660]","36","17",
 aeat_mod390_2024_sub04_export_line_37,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float",,"0","5. Operaciones Reg. Gral. - IVA deducible - Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes - Cuota deduc. [661]","37","17",
 aeat_mod390_2024_sub04_export_line_38,"right","True",,,,"2","aeat_mod390_2024_sub04_export_config","float","${object.tax_line_ids.filtered(lambda r: r.field_number == 639).amount}",,"5. Operaciones Reg. Gral. - IVA deducible - Rectificación de deducciones - Base imponible [639]","38","17",

l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.csv

@@ -21,6 +21,8 @@ aeat_mod390_2024_map_line_035,,"35","base","False","aeat_mod390_2024_map","regul
 aeat_mod390_2024_map_line_036,,"36","amount","False","aeat_mod390_2024_map","regular","Recargo de equivalencia - Cuota 0,5%","both","s_req05"
 aeat_mod390_2024_map_line_043,,"43","base","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia - Base","both","s_req0,s_req026,s_req05,s_req062,s_req1,s_req014,s_req52"
 aeat_mod390_2024_map_line_044,,"44","amount","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia - Cuota","both","s_req0,s_req026,s_req05,s_req062,s_req1,s_req014,s_req52"
+aeat_mod390_2024_map_line_060,,"60","base","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Base","both","p_iva12_agr"
+aeat_mod390_2024_map_line_061,,"61","amount","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Cuota","both","p_iva12_agr"
 aeat_mod390_2024_map_line_062,"common_472","62","amount","True","aeat_mod390_2024_map","refund","Rectificación de deducciones - Cuota","both","p_req026,p_req05,p_req062,p_req1,p_req014,p_req52,p_iva0_s_bc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva4_bi,p_iva4_ibc,p_iva4_ibi,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva4_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_in,p_iva5_isc,p_iva7-5_isc,p_iva4_sp_ex,p_iva0_s_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva10_ibc,p_iva10_ibi,p_iva10_ic_bc,p_iva10_ic_bi,p_iva10_sp_in,p_iva10_sp_ex,p_iva10_isp,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva21_ibc,p_iva21_ibi,p_iva21_ic_bc,p_iva21_ic_bi,p_iva21_sp_in,p_iva21_sp_ex,p_iva21_isp,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_isp,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
 aeat_mod390_2024_map_line_099,,"99","base","False","aeat_mod390_2024_map","all","Volumen de operaciones","both","s_iva21b,s_iva21s,s_iva10b,s_iva10s,s_iva7-5b,s_iva7-5s,s_iva5b,s_iva5s,s_iva4b,s_iva4s,s_iva2b,s_iva2s,s_iva0b,s_iva0s"
 aeat_mod390_2024_map_line_103,,"103","base","False","aeat_mod390_2024_map","all","Entregas intracomunitarias exentas","both","s_iva0_ic,s_iva0_sp_i"

l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.tax.csv

@@ -26,3 +26,4 @@ p_iva5_isc,account_tax_template_p_iva5_isc
 p_iva7-5_isc,account_tax_template_p_iva7-5_isc
 p_iva0_s_bc,account_tax_template_p_iva0_s_bc
 p_iva0_s_sc,account_tax_template_p_iva0_s_sc
+p_iva12_agr,account_tax_template_p_iva12_agr

l10n_es_aeat_mod390/models/mod390.py

@@ -679,9 +679,9 @@ def _compute_casilla_64(self):
                 + report.casilla_59
                 + report.casilla_598
                 + sum(
-                    report.tax_line_ids.filtered(lambda x: x.field_number == 62).mapped(
-                        "amount"
-                    )
+                    report.tax_line_ids.filtered(
+                        lambda x: x.field_number in (61, 62)
+                    ).mapped("amount")
                 )
             )