[FIX] l10n_ar_tax: fix payment_total computation with withholding #1186
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Added a condition to consider the payment_type when computing the payment_total field in account.payment, to avoid adding the withholding amount twice when the payment is of type 'outbound'.
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Ensure that the withholding amounts are always added as positive values in the payment total calculation by updating the logic in
AccountPayment._compute_payment_total. This fixes the use case where a customer payment is in send and the withholding amounts were negative.