From 53707ee062d45aa43ac031161009cfd084c30e97 Mon Sep 17 00:00:00 2001
From: Rutuba Chavda <rutuba@techreceptives.com>
Date: Mon, 9 Jul 2018 12:24:03 +0530
Subject: [PATCH] [ADD]:Added Upstream Patch for l10n_cn_small_business

---
 .../l10n_cn_small_business_chart_data.xml     | 39 ++++++++++++++++---
 1 file changed, 33 insertions(+), 6 deletions(-)

diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
index 7e7ef561..8472784a 100644
--- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
+++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
@@ -542,17 +542,23 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
 
         <!-- Account Tax Tags-->
         <record id="tax_tag1" model="account.account.tag">
-            <field name="name">增值税17％销项税</field>
+            <field name="name">增值税17%销项税</field>
         </record>
         <record id="tax_tag2" model="account.account.tag">
             <field name="name">增值税17%进项税</field>
         </record>
-
+        <record id="tax_tag3" model="account.account.tag">
+            <field name="name">增值税16%销项税</field>
+        </record>
+        <record id="tax_tag4" model="account.account.tag">
+            <field name="name">增值税16%进项税</field>
+        </record>
+        
         <!-- 增值税 -->
         <record id="vats_small_business" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
-            <field name="name">增值税17％销项税 - 中国小企业会计科目表</field>
-            <field name="description">增值税17％销项税</field>
+            <field name="name">增值税17%销项税</field>
+            <field name="description">增值税17%销项税</field>
             <field eval="17" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="refund_account_id" ref="small_business_chart2221"/>
@@ -563,7 +569,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
 
         <record id="vatp_small_business" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
-            <field name="name">增值税17%进项税 - 中国小企业会计科目表</field>
+            <field name="name">增值税17%进项税</field>
             <field name="description">增值税17%进项税</field>
             <field eval="17" name="amount"/>
             <field name="amount_type">percent</field>
@@ -572,6 +578,27 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
             <field name="type_tax_use">purchase</field>
             <field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/>
         </record>
-
+        <record id="vats_small_business_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+            <field name="name">增值税16%销项税</field>
+            <field name="description">增值税16%销项税</field>
+            <field eval="16" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="refund_account_id" ref="small_business_chart2221"/>
+            <field name="account_id" ref="small_business_chart2221"/>
+            <field name="type_tax_use">sale</field>
+            <field name="tag_ids" eval="[(6,0,[ref('tax_tag3')])]"/>
+        </record>
+        <record id="vatp_small_business_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+            <field name="name">增值税16%进项税</field>
+            <field name="description">增值税16%进项税</field>
+            <field eval="16" name="amount"/>
+            <field name="amount_type">percent</field>
+            <field name="refund_account_id" ref="small_business_chart2221"/>
+            <field name="account_id" ref="small_business_chart2221"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="tag_ids" eval="[(6,0,[ref('tax_tag4')])]"/>
+        </record>
     </data>
 </flectra>