[FIX] l10n_es_aeat: Take into account inactive tax templates

Since odoo/odoo#179797, IVA 5% taxes templates are deactivated, and
if you calculate an AEAT report containing them, they are not included
as not being included in the m2m field.

This commit takes this situation into account.

TT51059

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>