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add an additional mapping field/template for output tax #38

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Merged
dvdl16 merged 2 commits into from
Nov 18, 2025
Merged

add an additional mapping field/template for output tax #38

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75bc04f
feat: add an additional mapping field/template for output tax
dvdl16 Nov 18, 2025
af5a7b1
chore: bump to v0.2.6
dvdl16 Nov 18, 2025
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2 changes: 1 addition & 1 deletion csf_za/__init__.py
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Original file line number Diff line number Diff line change
@@ -1 +1 @@
__version__ = "0.2.5"
__version__ = "0.2.6"
13 changes: 12 additions & 1 deletion ...x_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.json
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Expand Up @@ -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",
Expand Down Expand Up @@ -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",
Expand Down Expand Up @@ -211,6 +220,8 @@
"write": 1
}
],
"row_format": "Dynamic",
"rows_threshold_for_grid_search": 20,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
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5 changes: 5 additions & 0 deletions ...tax_compliance/doctype/value_added_tax_return_settings/value_added_tax_return_settings.py
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Expand Up @@ -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)",
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