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[16.0][FIX] l10n_es_aeat: Take into account inactive tax templates #3745

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Sep 30, 2024
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[16.0][FIX] l10n_es_aeat: Take into account inactive tax templates #3745

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5 changes: 3 additions & 2 deletions l10n_es_aeat/models/l10n_es_aeat_report_tax_mapping.py
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Original file line number Diff line number Diff line change
@@ -1,5 +1,5 @@
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# Copyright 2016-2017 Tecnativa - Pedro M. Baeza <pedro.baeza@tecnativa.com>
# 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
Expand Down Expand Up @@ -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),
Expand Down
9 changes: 7 additions & 2 deletions l10n_es_aeat/views/aeat_tax_code_mapping_view.xml
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Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
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">
Expand Down Expand Up @@ -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>
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