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[FIX] l10n_pe: fix tax FRE to have the right tax code

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According to http://cpe.sunat.gob.pe/sites/default/files/inline-files/anexoV-340-2017.pdf
The right tax for the FRE tax should be 9996 and not 9997

closes odoo/odoo#52387

X-original-commit: 5c6e8bb9773f3af2864748367f774630e90adcef
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Arturo Flores
2020-06-03 19:48:39 +00:00
parent caeb40e39d
commit 980eaaeb24
1 changed files with 2 additions and 2 deletions
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addons/l10n_pe/data/account_tax_data.xml
+2 -2
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@@ -192,7 +192,7 @@
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Free</field>
<field name="description">GRA</field>
<field name="l10n_pe_edi_tax_code">9997</field>
<field name="l10n_pe_edi_tax_code">9996</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">sale</field>
@@ -376,7 +376,7 @@
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">0% Free</field>
<field name="description">GRA</field>
<field name="l10n_pe_edi_tax_code">9997</field>
<field name="l10n_pe_edi_tax_code">9996</field>
<field name="l10n_pe_edi_unece_category">E</field>
<field name="amount">0.0</field>
<field name="type_tax_use">purchase</field>