From 2ca4c422b0059a533ae6aa642f7d1e07da925648 Mon Sep 17 00:00:00 2001
From: Chill <chill421@qq.com>
Date: Fri, 6 Sep 2024 16:16:47 +0800
Subject: [PATCH] =?UTF-8?q?fix=20#IAP7B9=20=E3=80=90l10n=5Fcn=5Fstandard?=
 =?UTF-8?q?=5Flatest=E3=80=91=E8=BF=9B=E9=A1=B9=E7=A8=8E=EF=BC=8C=E4=B9=9F?=
 =?UTF-8?q?=E5=A2=9E=E5=8A=A0=EF=BC=88=E5=90=AB=E7=A8=8E=E4=BB=B7=EF=BC=89?=
 =?UTF-8?q?=E5=A4=84=E7=90=86?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 l10n_cn_standard_latest/__manifest__.py       |   2 +-
 .../data/account_chart_template_data.xml      |   6 +-
 .../data/account_tax_template_data.xml        | 199 ++++++++++++++++++
 3 files changed, 203 insertions(+), 4 deletions(-)

diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py
index 55dddf29..8abb9e13 100644
--- a/l10n_cn_standard_latest/__manifest__.py
+++ b/l10n_cn_standard_latest/__manifest__.py
@@ -9,7 +9,7 @@
 
 {
     'name': '2023最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo16',
-    'version': '16.24.07.17',
+    'version': '16.24.09.06',
     'author': 'odooai.cn',
     'category': 'Accounting/Localizations/Account Charts',
     'website': 'https://www.odooai.cn',
diff --git a/l10n_cn_standard_latest/data/account_chart_template_data.xml b/l10n_cn_standard_latest/data/account_chart_template_data.xml
index a6f3e804..a299c533 100644
--- a/l10n_cn_standard_latest/data/account_chart_template_data.xml
+++ b/l10n_cn_standard_latest/data/account_chart_template_data.xml
@@ -11,8 +11,8 @@
             <field name="default_pos_receivable_account_id" ref="account_1124"/>
         </record>
 
-<!--        <function model="account.chart.template" name="try_loading">-->
-<!--            <value eval="[ref('l10n_cn_standard_latest.l10n_chart_china_standard_business_latest')]"/>-->
-<!--        </function>-->
+       <function model="account.chart.template" name="try_loading">
+           <value eval="[ref('l10n_cn_standard_latest.l10n_chart_china_standard_business_latest')]"/>
+       </function>
     </data>
 </odoo>
diff --git a/l10n_cn_standard_latest/data/account_tax_template_data.xml b/l10n_cn_standard_latest/data/account_tax_template_data.xml
index 3c37b13e..ab9a99bb 100644
--- a/l10n_cn_standard_latest/data/account_tax_template_data.xml
+++ b/l10n_cn_standard_latest/data/account_tax_template_data.xml
@@ -663,5 +663,204 @@
             }),
         ]"/>
     </record>
+    
+    <!-- purchase tax included -->
+    <record id="l10n_cn_standard_purchase_included_13" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">13%进项税(含)</field>
+        <field name="description">13%进项税(含)</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_cn_standard_purchase_included_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">10%进项税(含)</field>
+        <field name="description">10%进项税(含)</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_cn_standard_purchase_included_9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">9%进项税(含)</field>
+        <field name="description">9%进项税(含)</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_cn_standard_purchase_included_6" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">6%进项税(含)</field>
+        <field name="description">6%进项税(含)</field>
+        <field name="amount">6</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_6"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_cn_standard_purchase_included_3" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">3%进项税(含)</field>
+        <field name="description">3%进项税(含)</field>
+        <field name="amount">3</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_3"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="l10n_cn_standard_purchase_included_1" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
+        <field name="name">1%进项税(含)</field>
+        <field name="description">1%进项税(含)</field>
+        <field name="amount">1</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn_tax_group_vat_1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_2221_1_1'),
+            }),
+        ]"/>
+    </record>
 
 </odoo>