[ADD] l10n_es_aeat_sii: new improvements

Author: acysos

l10n_es_aeat_sii/__manifest__.py

@@ -7,7 +7,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "13.0.1.3.6",
+    "version": "13.0.1.3.7",
     "category": "Accounting & Finance",
     "website": "https://www.acysos.com",
     "author": "Acysos S.L.",

l10n_es_aeat_sii/data/aeat_sii_map_data_1_1.xml

@@ -78,7 +78,8 @@
         <record id="aeat_sii_map_1_1_line_SFESSE" model="aeat.sii.map.lines">
             <field name="code">SFESSE</field>
             <field name="taxes" eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva0')
+                ref('l10n_es.account_tax_template_s_iva0'),
+                ref('l10n_es.account_tax_template_s_iva_e'),
             ])]"/>
             <field name="sii_map_id" ref="aeat_sii_map_1_1"/>
             <field name="name">SuministroFactEmitidas Servicios Exento</field>
@@ -87,7 +88,6 @@
         <record id="aeat_sii_map_1_1_line_SFESNS" model="aeat.sii.map.lines">
             <field name="code">SFESNS</field>
             <field name="taxes" eval="[(6, 0, [
-                ref('l10n_es.account_tax_template_s_iva_e'),
                 ref('l10n_es.account_tax_template_s_iva0_sp_i'),
                 ref('l10n_es.account_tax_template_s_iva_ns')
             ])]"/>