Merge PR OCA#3745 into 16.0

Signed-off-by pedrobaeza

l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py

@@ -1,5 +1,5 @@
-# Copyright 2016 Antonio Espinosa <[email protected]>
-# Copyright 2016-2017 Tecnativa - Pedro M. Baeza <[email protected]>
+# Copyright 2016 Tecnativa - Antonio Espinosa
+# Copyright 2016,2024 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, exceptions, fields, models
@@ -30,6 +30,7 @@ def calculate(self):
             tax_code_map = (
                 self.env["l10n.es.aeat.map.tax"]
                 .sudo()
+                .with_context(active_test=False)
                 .search(
                     [
                         ("model", "=", report.number),

l10n_es_aeat/views/aeat_tax_code_mapping_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <!-- Copyright 2016 Antonio Espinosa <[email protected]>
-     Copyright 2018 Tecnativa - Pedro M. Baeza
+     Copyright 2018,2024 Tecnativa - Pedro M. Baeza
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
 <odoo>
     <record id="l10n_es_aeat_map_tax_tree" model="ir.ui.view">
@@ -28,7 +28,12 @@
                         </group>
                     </group>
                     <group string="Mapping Lines" col="4">
-                        <field name="map_line_ids" nolabel="1" colspan="4" />
+                        <field
+                            name="map_line_ids"
+                            context="{'active_test': False}"
+                            nolabel="1"
+                            colspan="4"
+                        />
                     </group>
                 </sheet>
             </form>