From 75bc04fe172c4f95813c0c5e802d3800b03e7bbd Mon Sep 17 00:00:00 2001 From: Dirk van der Laarse Date: Tue, 18 Nov 2025 10:20:09 +0000 Subject: [PATCH 1/2] feat: add an additional mapping field/template for output tax add an additional mapping field for "Output - A Standard rate (excl capital goods)" --- .../value_added_tax_return_settings.json | 13 ++++++++++++- .../value_added_tax_return_settings.py | 5 +++++ 2 files changed, 17 insertions(+), 1 deletion(-) diff --git a/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.json b/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.json index 7c5ce47..08fd115 100644 --- a/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.json +++ b/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.json @@ -15,6 +15,7 @@ "html_gqyc", "output_tax_doctype", "standard_rate_non_capital", + "standard_rate_non_capital_2", "standard_rate_capital", "zero_rate_non_exported", "zero_rate_exported", @@ -165,11 +166,19 @@ "fieldtype": "Dynamic Link", "label": "D. Other goods imported by you (not capital goods) ", "options": "input_tax_doctype" + }, + { + "description": "Use if you have a second Taxes and Charges Template for 'Standard Rate'", + "fieldname": "standard_rate_non_capital_2", + "fieldtype": "Dynamic Link", + "label": "A. Standard rate (excl capital goods/services and accommodation) Additional", + "options": "output_tax_doctype" } ], + "grid_page_length": 50, "index_web_pages_for_search": 1, "links": [], - "modified": "2024-04-24 12:41:05.701784", + "modified": "2025-11-18 11:59:14.360510", "modified_by": "Administrator", "module": "Tax Compliance", "name": "Value-added Tax Return Settings", @@ -211,6 +220,8 @@ "write": 1 } ], + "row_format": "Dynamic", + "rows_threshold_for_grid_search": 20, "sort_field": "modified", "sort_order": "DESC", "states": [], diff --git a/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.py b/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.py index b5e8b75..43f724a 100644 --- a/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.py +++ b/csf_za/tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.py @@ -10,6 +10,11 @@ "classification": "Output - A Standard rate (excl capital goods)", "reference_doctype": "Sales Invoice", }, + { + "field_name": "standard_rate_non_capital_2", + "classification": "Output - A Standard rate (excl capital goods)", + "reference_doctype": "Sales Invoice", + }, { "field_name": "standard_rate_capital", "classification": "Output - B Standard rate (only capital goods)", From af5a7b16b54cb893746e31027de845494d647b69 Mon Sep 17 00:00:00 2001 From: Dirk van der Laarse Date: Tue, 18 Nov 2025 10:21:37 +0000 Subject: [PATCH 2/2] chore: bump to v0.2.6 --- csf_za/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/csf_za/__init__.py b/csf_za/__init__.py index fe404ae..01ef120 100644 --- a/csf_za/__init__.py +++ b/csf_za/__init__.py @@ -1 +1 @@ -__version__ = "0.2.5" +__version__ = "0.2.6"